Quick Links
- Financial Statements
- Statewide Summary
- Budget Reductions
- All Account Listing
- Budget Reductions
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
| Account | FY2010 House 1 |
FY2010 House 1 Revised |
FY2010 House Final |
FY2010 Senate Final |
FY2010 GAA |
|
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 791,464 | 779,760 | 779,392 | 794,817 | 786,260 | |
| Direct Appropriations | ||||||
| 4800-0015 | Social Worker Services and Related Operational Support | 244,839 | 242,070 | 70,553 | 69,880 | 69,880 |
| 4800-0025 | Foster Care Review | 0 | 0 | 2,810 | 2,690 | 2,690 |
| 4800-0030 | DSS Regional Administration | 0 | 0 | 0 | 14,103 | 7,000 |
| 4800-0036 | Sexual Abuse Intervention Network | 0 | 0 | 404 | 698 | 698 |
| 4800-0038 | Services for Children and Families | 519,936 | 512,771 | 303,205 | 303,205 | 301,734 |
| 4800-0041 | Group Care Services | 0 | 0 | 224,066 | 223,569 | 223,569 |
| 4800-0151 | Placement Services for Juvenile Offenders | 0 | 0 | 272 | 271 | 271 |
| 4800-1100 | Social Workers for Case Management | 0 | 0 | 152,983 | 155,319 | 155,319 |
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 23,482 | 21,935 | 21,925 | 21,925 | 21,925 |
| Retained Revenues | ||||||
| 4800-0016 | Roca Retained Revenue for Cities and Towns | 484 | 484 | 500 | 484 | 500 |
| 4800-0091 | Child Welfare Training Institute Retained Revenue | 2,722 | 2,500 | 2,673 | 2,673 | 2,673 |
| Federal Grant Spending | 15,727 | 15,727 | 15,848 | 15,548 | 15,548 | |
| 4800-0005 | Children's Justice Act | 359 | 359 | 359 | 339 | 339 |
| 4800-0007 | Family Violence Prevention and Support Services | 1,765 | 1,765 | 1,765 | 1,748 | 1,748 |
| 4800-0009 | Title IV-E Independent Living Program | 3,017 | 3,017 | 3,017 | 2,985 | 2,985 |
| 4800-0013 | Family Preservation and Support Services | 4,752 | 4,752 | 4,752 | 4,740 | 4,740 |
| 4800-0085 | Education and Training Voucher Program | 1,008 | 1,008 | 1,008 | 1,005 | 1,005 |
| 4800-0086 | Adoption Opportunities | 139 | 139 | 139 | 0 | 0 |
| 4800-0089 | Adoption Incentive Payments | 57 | 57 | 57 | 0 | 0 |
| 4899-0001 | Title IV-B Child Welfare Services | 4,100 | 4,100 | 4,222 | 4,222 | 4,222 |
| 4899-0022 | Child Abuse and Neglect Prevention and Treatment | 529 | 529 | 529 | 509 | 509 |
| Trust and Other Spending * | 401 | 401 | 0 | 0 | 0 | |
| 4800-3110 | Private Donations | 146 | 146 | 0 | 0 | 0 |
| 4899-8103 | Scholarship Trust Fund | 4 | 4 | 0 | 0 | 0 |
| 4899-8104 | Casey Family - Centered Practice Expendable Trust | 251 | 251 | 0 | 0 | 0 |
* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.