| Account |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|---|
| 4800-0015 | Social Worker Services and Related Operational Support | 22,416 | 24,645 | 24,959 | 20,398 | 20,123 |
| 4800-0016 | Roca Retained Revenue for Cities and Towns | 0 | 0 | 0 | 0 | 0 |
| 4800-0021 | Enhanced Comprehensive Social | 0 | 0 | 7 | 0 | 0 |
| 4800-0025 | Foster Care Review | 83 | 49 | 0 | 0 | 0 |
| 4800-0036 | Sexual Abuse Intervention Network | 53 | 48 | 24 | 24 | 22 |
| 4800-0038 | Services for Children and Families | 624 | 0 | 619 | 110 | 0 |
| 4800-0041 | Group Care Services | 480 | 110 | 142 | 0 | 0 |
| 4800-0091 | Child Welfare Training Institute Retained Revenue | 1,164 | 1,536 | 1,516 | 1,201 | 1,321 |
| 4800-1100 | Social Workers for Case Management | 41 | 0 | 5 | 0 | 0 |
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 192 | 208 | 292 | 243 | 243 | TOTAL | 25,053 | 26,596 | 27,564 | 21,976 | 21,709 |