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| Account |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|---|
| 4800-0015 | Clinical Support Services and Operations | 7,614 | 6,149 | 6,007 | 5,502 | 4,790 |
| 4800-0021 | Enhanced Comprehensive Social | 0 | 55 | 0 | 0 | 0 |
| 4800-0025 | Foster Care Review | 59 | 69 | 70 | 88 | 82 |
| 4800-0036 | Sexual Abuse Intervention Network | 16 | 12 | 12 | 21 | 21 |
| 4800-0038 | Services for Children and Families | 5 | 5 | 4 | 6 | 6 |
| 4800-0041 | Group Care Services | 1 | 0 | 0 | 3 | 3 |
| 4800-0091 | Child Welfare Training Institute Retained Revenue | 230 | 183 | 109 | 149 | 165 |
| 4800-0151 | Placement Services for Juvenile Offenders | 0 | 2 | 1 | 1 | 1 |
| 4800-1100 | Social Workers for Case Management | 0 | 2,018 | 2,082 | 2,949 | 2,821 |
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 10 | 22 | 27 | 32 | 33 | TOTAL | 7,935 | 8,516 | 8,311 | 8,750 | 7,922 |