This is not the official budget document.

Budget Summary FY2010

Department of Children and Families
Data Current as of:  1/26/2010





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2007
GAA
FY2008
GAA
FY2009
GAA
FY2009
Expended
FY2010
GAA
Social Worker Services and Related Operational Support 75,564 78,031 77,338 74,376 69,880
Roca Retained Revenue for Cities and Towns 2,000 2,000 2,000 247 500
Enhanced Comprehensive Social 0 0 5,000 3,834 0
Foster Care Review 2,822 2,866 2,976 2,761 2,690
DSS Regional Administration 0 20,931 21,021 18,044 7,000
Sexual Abuse Intervention Network 737 739 740 709 698
Services for Children and Families 281,278 293,663 313,793 299,791 299,234
Group Care Services 235,963 228,237 229,555 222,766 223,569
Child Welfare Training Institute Retained Revenue 3,000 3,000 3,000 2,462 2,673
Placement Services for Juvenile Offenders 311 319 319 314 271
Social Workers for Case Management 143,125 147,289 157,263 156,062 155,319
Support Services for People at Risk of Domestic Violence 21,689 23,020 23,473 23,269 21,925
Family Networks System of Care Reserve 3,000 0 0 0 0
TOTAL 769,488 800,095 836,478 804,634 783,760

* GAA is General Appropriation Act.