| Account |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|---|
| 4800-0015 | Social Worker Services and Related Operational Support | 41,951 | 45,971 | 43,268 | 41,181 | 38,575 |
| 4800-0021 | Enhanced Comprehensive Social | 0 | 0 | 3,772 | 0 | 0 |
| 4800-0025 | Foster Care Review | 2,657 | 2,845 | 2,692 | 2,606 | 2,600 |
| 4800-0036 | Sexual Abuse Intervention Network | 480 | 484 | 503 | 487 | 482 |
| 4800-0038 | Services for Children and Families | 540 | 574 | 435 | 327 | 300 |
| 4800-0041 | Group Care Services | 157 | 119 | 37 | 0 | 0 |
| 4800-0091 | Child Welfare Training Institute Retained Revenue | 1,605 | 996 | 735 | 743 | 573 |
| 4800-0151 | Placement Services for Juvenile Offenders | 41 | 46 | 65 | 69 | 70 |
| 4800-1100 | Social Workers for Case Management | 143,429 | 155,531 | 154,039 | 152,680 | 152,177 |
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 1,022 | 1,167 | 957 | 1,000 | 1,015 | TOTAL | 191,882 | 207,734 | 206,503 | 199,093 | 195,792 |