| Account |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|---|
| 4800-0015 | Social Worker Services and Related Operational Support | 10,411 | 7,614 | 6,149 | 6,110 | 5,394 |
| 4800-0021 | Enhanced Comprehensive Social | 0 | 0 | 55 | 0 | 0 |
| 4800-0025 | Foster Care Review | 30 | 59 | 69 | 71 | 71 |
| 4800-0036 | Sexual Abuse Intervention Network | 16 | 16 | 12 | 13 | 19 |
| 4800-0038 | Services for Children and Families | 0 | 5 | 5 | 5 | 7 |
| 4800-0041 | Group Care Services | 0 | 1 | 0 | 0 | 0 |
| 4800-0091 | Child Welfare Training Institute Retained Revenue | 90 | 230 | 183 | 164 | 143 |
| 4800-0151 | Placement Services for Juvenile Offenders | 0 | 0 | 2 | 3 | 4 |
| 4800-1100 | Social Workers for Case Management | 0 | 0 | 2,018 | 2,107 | 2,955 |
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 0 | 10 | 22 | 28 | 28 | TOTAL | 10,548 | 7,935 | 8,516 | 8,501 | 8,622 |