Department of Children and Families




Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
GAA
Social Worker Services and Related Operational Support 9,803 10,411 7,614 6,149 6,213
Enhanced Comprehensive Social 0 0 0 55 0
Foster Care Review 0 30 59 69 71
Sexual Abuse Intervention Network 19 16 16 12 16
Services for Children and Families 0 0 5 5 7
Group Care Services 0 0 1 0 1
Child Welfare Training Institute Retained Revenue 115 90 230 183 213
Placement Services for Juvenile Offenders 0 0 0 2 5
Social Workers for Case Management 0 0 0 2,018 2,099
Support Services for People at Risk of Domestic Violence 0 0 10 22 30
9,937 10,548 7,935 8,516 8,654