| Account |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
|
|---|---|---|---|---|---|---|
| 4800-0015 | Social Worker Services and Related Operational Support | 42,033 | 41,951 | 45,971 | 43,268 | 42,753 |
| 4800-0021 | Enhanced Comprehensive Social | 0 | 0 | 0 | 3,772 | 0 |
| 4800-0025 | Foster Care Review | 2,668 | 2,657 | 2,845 | 2,692 | 2,619 |
| 4800-0036 | Sexual Abuse Intervention Network | 463 | 480 | 484 | 503 | 473 |
| 4800-0038 | Services for Children and Families | 506 | 540 | 574 | 435 | -1,977 |
| 4800-0041 | Group Care Services | 148 | 157 | 119 | 37 | 57 |
| 4800-0091 | Child Welfare Training Institute Retained Revenue | 1,359 | 1,605 | 996 | 735 | 481 |
| 4800-0151 | Placement Services for Juvenile Offenders | 39 | 41 | 46 | 65 | 67 |
| 4800-1100 | Social Workers for Case Management | 140,956 | 143,429 | 155,531 | 154,039 | 153,220 |
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 977 | 1,022 | 1,167 | 957 | 1,033 | TOTAL | 189,149 | 191,882 | 207,734 | 206,503 | 198,727 |