This is not the official budget document.

Budget Summary FY2010

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








Historical Spending ($000)
WAGES & SALARIES
Account FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
GAA
Social Worker Services and Related Operational Support 42,033 41,951 45,971 43,268 42,753
Enhanced Comprehensive Social 0 0 0 3,772 0
Foster Care Review 2,668 2,657 2,845 2,692 2,619
Sexual Abuse Intervention Network 463 480 484 503 473
Services for Children and Families 506 540 574 435 -1,977
Group Care Services 148 157 119 37 57
Child Welfare Training Institute Retained Revenue 1,359 1,605 996 735 481
Placement Services for Juvenile Offenders 39 41 46 65 67
Social Workers for Case Management 140,956 143,429 155,531 154,039 153,220
Support Services for People at Risk of Domestic Violence 977 1,022 1,167 957 1,033
189,149 191,882 207,734 206,503 198,727