Quick Links
- Statewide Summary
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- All Account Listing
- Budget Reductions
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
| Account |
FY2004 Expended |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 GAA |
FY2009 Budget Reductions |
|
|---|---|---|---|---|---|---|---|
| 4800-0015 | Department of Social Services Administration | 8,899 | 9,803 | 10,411 | 7,614 | 5,321 | -92 |
| 4800-0021 | Enhanced Comprehensive Social Services | 0 | 0 | 0 | 0 | 66 | 0 |
| 4800-0025 | Foster Care Review | 19 | 0 | 30 | 59 | 71 | -2 |
| 4800-0036 | Sexual Abuse Intervention Network | 19 | 19 | 16 | 16 | 18 | -3 |
| 4800-0038 | Services for Children and Families | 0 | 0 | 0 | 5 | 7 | -1 |
| 4800-0041 | Group Care Services | 0 | 0 | 0 | 1 | 3 | 0 |
| 4800-0091 | Child Welfare Training Institute Retained Revenue | 118 | 115 | 90 | 230 | 136 | 0 |
| 4800-0151 | Placement Services for Juvenile Offenders | 0 | 0 | 0 | 0 | 1 | 0 |
| 4800-1100 | Social Workers for Case Management | 0 | 0 | 0 | 0 | 2,115 | -12 |
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 0 | 0 | 0 | 10 | 16 | 0 | TOTAL | 9,055 | 9,937 | 10,548 | 7,935 | 7,753 | -112 |