This is not the official budget document.

Budget Summary FY2010

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





FISCAL YEAR 2010 BUDGET REDUCTION DETAIL ($000)
column definitions
ACCOUNT FY2010
Total
Available
October
Budget
Reductions
FY2010
Remaining
Funds
Social Worker Services and Related Operational Support 69,880 -1,79268,089
Enhanced Comprehensive Social 0 00
Foster Care Review 2,690 -132,677
DSS Regional Administration 7,000 07,000
Sexual Abuse Intervention Network 698 0698
Services for Children and Families 299,234 -5,794293,441
Group Care Services 223,569 -715222,854
Placement Services for Juvenile Offenders 271 0271
Social Workers for Case Management 155,319 -228155,091
Support Services for People at Risk of Domestic Violence 21,925 -50321,422
Roca Retained Revenue for Cities and Towns 2,000 02,000
Child Welfare Training Institute Retained Revenue 2,673 -5392,134
TOTAL    785,260 -9,583 775,676