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ACCOUNT |
FY2010 Total Available |
October Budget Reductions |
FY2010 Remaining Funds |
|
---|---|---|---|---|
4800-0015 | Social Worker Services and Related Operational Support | 69,880 | -1,792 | 68,089 | 4800-0021 | Enhanced Comprehensive Social | 0 | 0 | 0 | 4800-0025 | Foster Care Review | 2,690 | -13 | 2,677 | 4800-0030 | DSS Regional Administration | 7,000 | 0 | 7,000 | 4800-0036 | Sexual Abuse Intervention Network | 698 | 0 | 698 | 4800-0038 | Services for Children and Families | 299,234 | -5,794 | 293,441 | 4800-0041 | Group Care Services | 223,569 | -715 | 222,854 | 4800-0151 | Placement Services for Juvenile Offenders | 271 | 0 | 271 | 4800-1100 | Social Workers for Case Management | 155,319 | -228 | 155,091 | 4800-1400 | Support Services for People at Risk of Domestic Violence | 21,925 | -503 | 21,422 | 4800-0016 | Roca Retained Revenue for Cities and Towns | 2,000 | 0 | 2,000 | 4800-0091 | Child Welfare Training Institute Retained Revenue | 2,673 | -539 | 2,134 |
TOTAL | 785,260 | -9,583 | 775,676 |