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Account |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
|
---|---|---|---|---|---|---|
4800-0015 | Social Worker Services and Related Operational Support | 9,803 | 10,411 | 7,614 | 6,149 | 6,213 |
4800-0021 | Enhanced Comprehensive Social | 0 | 0 | 0 | 55 | 0 |
4800-0025 | Foster Care Review | 0 | 30 | 59 | 69 | 71 |
4800-0036 | Sexual Abuse Intervention Network | 19 | 16 | 16 | 12 | 16 |
4800-0038 | Services for Children and Families | 0 | 0 | 5 | 5 | 7 |
4800-0041 | Group Care Services | 0 | 0 | 1 | 0 | 1 |
4800-0091 | Child Welfare Training Institute Retained Revenue | 115 | 90 | 230 | 183 | 213 |
4800-0151 | Placement Services for Juvenile Offenders | 0 | 0 | 0 | 2 | 5 |
4800-1100 | Social Workers for Case Management | 0 | 0 | 0 | 2,018 | 2,099 |
4800-1400 | Support Services for People at Risk of Domestic Violence | 0 | 0 | 10 | 22 | 30 | TOTAL | 9,937 | 10,548 | 7,935 | 8,516 | 8,654 |