Quick Links
- Statewide Summary
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
| ACCOUNT |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|---|
| 4800-0015 | Social Worker Services and Related Operational Support | 78,031 | 77,338 | 69,880 | 67,689 | 64,092 |
| 4800-0016 | Roca Retained Revenue for Cities and Towns | 2,000 | 2,000 | 500 | 300 | 2,000 |
| 4800-0021 | Enhanced Comprehensive Social | 0 | 5,000 | 0 | 0 | 0 |
| 4800-0025 | Foster Care Review | 2,866 | 2,976 | 2,690 | 2,677 | 2,671 |
| 4800-0030 | DSS Regional Administration | 20,931 | 21,021 | 7,000 | 10,750 | 6,000 |
| 4800-0036 | Sexual Abuse Intervention Network | 739 | 740 | 698 | 698 | 698 |
| 4800-0038 | Services for Children and Families | 293,663 | 313,793 | 299,234 | 291,876 | 247,434 |
| 4800-0040 | Family Support and Stabilization | 0 | 0 | 0 | 0 | 40,950 |
| 4800-0041 | Group Care Services | 228,237 | 229,555 | 223,569 | 217,669 | 201,586 |
| 4800-0091 | Child Welfare Training Institute Retained Revenue | 3,000 | 3,000 | 2,673 | 2,134 | 2,059 |
| 4800-0151 | Placement Services for Juvenile Offenders | 319 | 319 | 271 | 271 | 271 |
| 4800-1100 | Social Workers for Case Management | 147,289 | 157,263 | 155,319 | 154,787 | 155,132 |
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 23,020 | 23,473 | 21,925 | 21,422 | 20,094 |
| TOTAL | 800,095 | 836,478 | 783,760 | 770,272 | 742,987 | |
* GAA is General Appropriation Act.