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| Account |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
|
|---|---|---|---|---|---|---|
| 4800-0016 | Roca Retained Revenue for Cities and Towns | 0 | 104 | 228 | 247 | 500 |
| 4800-0030 | DSS Regional Administration | 0 | 0 | 20,111 | 18,044 | 7,000 |
| 4800-0036 | Sexual Abuse Intervention Network | 174 | 173 | 175 | 171 | 175 |
| 4800-0038 | Services for Children and Families | 263,000 | 286,789 | 296,748 | 298,732 | 301,204 |
| 4800-0041 | Group Care Services | 222,232 | 244,698 | 230,244 | 222,587 | 223,512 |
| 4800-0091 | Child Welfare Training Institute Retained Revenue | 0 | 6 | 16 | 27 | 32 |
| 4800-0151 | Placement Services for Juvenile Offenders | 185 | 267 | 272 | 247 | 199 |
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 19,025 | 19,883 | 21,327 | 21,937 | 20,617 | TOTAL | 504,616 | 551,920 | 569,121 | 561,992 | 553,239 |