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| Account |
FY2004 Expended |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 GAA |
FY2009 Budget Reductions |
|
|---|---|---|---|---|---|---|---|
| 4800-0016 | Roca Retained Revenue for Cities and Towns | 0 | 0 | 104 | 228 | 2,000 | 0 |
| 4800-0030 | DSS Regional Administration | 0 | 0 | 0 | 20,111 | 21,021 | -2,742 |
| 4800-0036 | Sexual Abuse Intervention Network | 154 | 174 | 173 | 175 | 177 | -4 |
| 4800-0038 | Services for Children and Families | 258,573 | 263,000 | 286,789 | 296,748 | 313,200 | -7,276 |
| 4800-0041 | Group Care Services | 217,177 | 222,232 | 244,698 | 230,244 | 229,401 | -5,489 |
| 4800-0091 | Child Welfare Training Institute Retained Revenue | 0 | 0 | 6 | 16 | 0 | 0 |
| 4800-0151 | Placement Services for Juvenile Offenders | 272 | 185 | 267 | 272 | 272 | -2 |
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 18,270 | 19,025 | 19,883 | 21,327 | 21,982 | 0 | TOTAL | 494,447 | 504,616 | 551,920 | 569,121 | 588,053 | -15,512 |