| Account |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|---|
| 4800-0016 | Roca Retained Revenue for Cities and Towns | 104 | 228 | 247 | 300 | 2,000 |
| 4800-0030 | DSS Regional Administration | 0 | 20,111 | 18,044 | 10,750 | 6,000 |
| 4800-0036 | Sexual Abuse Intervention Network | 173 | 175 | 171 | 174 | 174 |
| 4800-0038 | Services for Children and Families | 286,789 | 296,748 | 298,732 | 291,435 | 247,127 |
| 4800-0040 | Family Support and Stabilization | 0 | 0 | 0 | 0 | 40,950 |
| 4800-0041 | Group Care Services | 244,698 | 230,244 | 222,587 | 217,669 | 201,586 |
| 4800-0091 | Child Welfare Training Institute Retained Revenue | 6 | 16 | 27 | 25 | 22 |
| 4800-0151 | Placement Services for Juvenile Offenders | 267 | 272 | 247 | 199 | 197 |
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 19,883 | 21,327 | 21,937 | 20,151 | 18,808 | TOTAL | 551,920 | 569,121 | 561,992 | 540,703 | 516,865 |