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| ACCOUNT |
FY2009 Total Available |
October Budget Reductions |
January Budget Reductions |
June Budget Reductions |
Total Budget Reductions |
|
|---|---|---|---|---|---|---|
| 4800-0015 | Social Worker Services and Related Operational Support | 77,445 | -1,616 | -455 | -219 | -2,289 | 4800-0021 | Enhanced Comprehensive Social Services | 5,000 | -1,000 | -24 | 0 | -1,024 | 4800-0025 | Foster Care Review | 2,976 | -154 | -17 | -6 | -177 | 4800-0030 | DSS Regional Administration | 21,021 | -2,490 | -252 | 0 | -2,742 | 4800-0036 | Sexual Abuse Intervention Network | 740 | 0 | -17 | 0 | -17 | 4800-0038 | Services for Children and Families | 313,793 | -6,021 | -1,355 | -1 | -7,377 | 4800-0041 | Group Care Services | 229,555 | -3,642 | -1,847 | 0 | -5,489 | 4800-0151 | Placement Services for Juvenile Offenders | 319 | 0 | -2 | 0 | -2 | 4800-1100 | Social Workers for Case Management | 157,263 | 0 | -943 | -17 | -960 | 4800-1400 | Support Services for People at Risk of Domestic Violence | 23,473 | 0 | -9 | -24 | -32 | 4800-0016 | Roca Retained Revenue for Cities and Towns | 2,000 | 0 | 0 | 0 | 0 | 4800-0091 | Child Welfare Training Institute Retained Revenue | 3,000 | -325 | 0 | -3 | -328 |
| TOTAL | 836,584 | -15,248 | -4,920 | -269 | -20,437 | |