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| Account |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|---|
| 4800-0015 | Clinical Support Services and Operations | 45,971 | 43,268 | 40,331 | 39,239 | 38,762 |
| 4800-0021 | Enhanced Comprehensive Social | 0 | 3,772 | 0 | 0 | 0 |
| 4800-0025 | Foster Care Review | 2,845 | 2,692 | 2,563 | 2,759 | 2,742 |
| 4800-0036 | Sexual Abuse Intervention Network | 484 | 503 | 494 | 571 | 571 |
| 4800-0038 | Services for Children and Families | 574 | 435 | 344 | 303 | 293 |
| 4800-0041 | Group Care Services | 119 | 37 | 0 | 140 | 140 |
| 4800-0091 | Child Welfare Training Institute Retained Revenue | 996 | 735 | 648 | 531 | 588 |
| 4800-0151 | Placement Services for Juvenile Offenders | 46 | 65 | 68 | 72 | 39 |
| 4800-1100 | Social Workers for Case Management | 155,531 | 154,039 | 150,839 | 154,376 | 156,631 |
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 1,167 | 957 | 938 | 932 | 1,003 | TOTAL | 207,734 | 206,503 | 196,223 | 198,924 | 200,770 |