ACCOUNT |
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Expended |
FY2010 GAA |
|
---|---|---|---|---|---|---|
4800-0015 | Social Worker Services and Related Operational Support | 75,564 | 78,031 | 77,338 | 74,376 | 69,880 |
4800-0016 | Roca Retained Revenue for Cities and Towns | 2,000 | 2,000 | 2,000 | 247 | 500 |
4800-0021 | Enhanced Comprehensive Social | 0 | 0 | 5,000 | 3,834 | 0 |
4800-0025 | Foster Care Review | 2,822 | 2,866 | 2,976 | 2,761 | 2,690 |
4800-0030 | DSS Regional Administration | 0 | 20,931 | 21,021 | 18,044 | 7,000 |
4800-0036 | Sexual Abuse Intervention Network | 737 | 739 | 740 | 709 | 698 |
4800-0038 | Services for Children and Families | 281,278 | 293,663 | 313,793 | 299,791 | 299,234 |
4800-0041 | Group Care Services | 235,963 | 228,237 | 229,555 | 222,766 | 223,569 |
4800-0091 | Child Welfare Training Institute Retained Revenue | 3,000 | 3,000 | 3,000 | 2,462 | 2,673 |
4800-0151 | Placement Services for Juvenile Offenders | 311 | 319 | 319 | 314 | 271 |
4800-1100 | Social Workers for Case Management | 143,125 | 147,289 | 157,263 | 156,062 | 155,319 |
4800-1400 | Support Services for People at Risk of Domestic Violence | 21,689 | 23,020 | 23,473 | 23,269 | 21,925 |
4800-2025 | Family Networks System of Care Reserve | 3,000 | 0 | 0 | 0 | 0 |
TOTAL | 769,488 | 800,095 | 836,478 | 804,634 | 783,760 |
* GAA is General Appropriation Act.