Department of Children and Families

FISCAL YEAR 2010 BUDGET BUILD-UP ($000)
column definitions
Account
FY2010
GAA

FY2010
Supps.

FY2010
PACs
FY2010
Pre-9C Total
Available
Social Worker Services and Related Operational Support 69,880 0 0 69,880
Enhanced Comprehensive Social 0 0 0 0
Foster Care Review 2,690 0 0 2,690
DSS Regional Administration 7,000 0 0 7,000
Sexual Abuse Intervention Network 698 0 0 698
Services for Children and Families 299,234 0 0 299,234
Group Care Services 223,569 0 0 223,569
Placement Services for Juvenile Offenders 271 0 0 271
Social Workers for Case Management 155,319 0 0 155,319
Support Services for People at Risk of Domestic Violence 21,925 0 0 21,925
Roca Retained Revenue for Cities and Towns 500 1,500 0 2,000
Child Welfare Training Institute Retained Revenue 2,673 0 0 2,673
TOTAL    783,760 1,500 0 785,260