Department of Children and Families




Historical Spending ($000)
OPERATING EXPENSES
Account FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
GAA
Social Worker Services and Related Operational Support 20,064 22,416 24,645 24,959 20,914
Roca Retained Revenue for Cities and Towns 0 0 0 0 0
Enhanced Comprehensive Social 0 0 0 7 0
Foster Care Review 74 83 49 0 0
Sexual Abuse Intervention Network 67 53 48 24 33
Services for Children and Families 459 624 0 619 0
Group Care Services 154 480 110 142 0
Child Welfare Training Institute Retained Revenue 1,137 1,164 1,536 1,516 1,947
Social Workers for Case Management 0 41 0 5 0
Support Services for People at Risk of Domestic Violence 184 192 208 292 245
22,138 25,053 26,596 27,564 23,140