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| Account |
FY2004 Expended |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 GAA |
FY2009 Budget Reductions |
|
|---|---|---|---|---|---|---|---|
| 4800-0015 | Department of Social Services Administration | 39,983 | 42,033 | 41,951 | 45,971 | 44,765 | -1,069 |
| 4800-0021 | Enhanced Comprehensive Social Services | 0 | 0 | 0 | 0 | 4,935 | -1,005 |
| 4800-0025 | Foster Care Review | 2,397 | 2,668 | 2,657 | 2,845 | 2,856 | -174 |
| 4800-0036 | Sexual Abuse Intervention Network | 448 | 463 | 480 | 484 | 513 | -4 |
| 4800-0038 | Services for Children and Families | 135 | 506 | 540 | 574 | 586 | -100 |
| 4800-0041 | Group Care Services | 96 | 148 | 157 | 119 | 150 | 0 |
| 4800-0091 | Child Welfare Training Institute Retained Revenue | 530 | 1,359 | 1,605 | 996 | 43 | -28 |
| 4800-0151 | Placement Services for Juvenile Offenders | 35 | 39 | 41 | 46 | 46 | 0 |
| 4800-1100 | Social Workers for Case Management | 131,438 | 140,956 | 143,429 | 155,531 | 155,148 | -948 |
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 991 | 977 | 1,022 | 1,167 | 1,162 | -32 | TOTAL | 176,054 | 189,149 | 191,882 | 207,734 | 210,203 | -3,360 |