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| Account |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
|
|---|---|---|---|---|---|---|
| 4800-0015 | Social Worker Services and Related Operational Support | 20,064 | 22,416 | 24,645 | 24,959 | 20,914 |
| 4800-0016 | Roca Retained Revenue for Cities and Towns | 0 | 0 | 0 | 0 | 0 |
| 4800-0021 | Enhanced Comprehensive Social | 0 | 0 | 0 | 7 | 0 |
| 4800-0025 | Foster Care Review | 74 | 83 | 49 | 0 | 0 |
| 4800-0036 | Sexual Abuse Intervention Network | 67 | 53 | 48 | 24 | 33 |
| 4800-0038 | Services for Children and Families | 459 | 624 | 0 | 619 | 0 |
| 4800-0041 | Group Care Services | 154 | 480 | 110 | 142 | 0 |
| 4800-0091 | Child Welfare Training Institute Retained Revenue | 1,137 | 1,164 | 1,536 | 1,516 | 1,947 |
| 4800-1100 | Social Workers for Case Management | 0 | 41 | 0 | 5 | 0 |
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 184 | 192 | 208 | 292 | 245 | TOTAL | 22,138 | 25,053 | 26,596 | 27,564 | 23,140 |