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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 | 16,279 | 20,064 | 22,416 | 24,645 | 27,251 | -1,128 |
| 4800-0021 | Enhanced Comprehensive Social Services | 0 | 0 | 0 | 0 | 0 | -19 |
| 4800-0025 | Foster Care Review | 89 | 74 | 83 | 49 | 50 | 0 |
| 4800-0036 | Sexual Abuse Intervention Network | 64 | 67 | 53 | 48 | 32 | -6 |
| 4800-0038 | Services for Children and Families | 66 | 459 | 624 | 0 | 0 | 0 |
| 4800-0041 | Group Care Services | 0 | 154 | 480 | 110 | 0 | 0 |
| 4800-0091 | Child Welfare Training Institute Retained Revenue | 1,258 | 1,137 | 1,164 | 1,536 | 2,821 | -300 |
| 4800-1100 | Social Workers for Case Management | 8 | 0 | 41 | 0 | 0 | 0 |
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 185 | 184 | 192 | 208 | 254 | 0 | TOTAL | 17,948 | 22,138 | 25,053 | 26,596 | 30,409 | -1,452 |