| Account | FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 737,860 | 725,733 | 728,330 | 737,078 | |
| Direct Appropriations | |||||
| 4800-0015 | Clinical Support Services and Operations | 63,678 | 63,678 | 62,617 | 63,678 |
| 4800-0025 | Foster Care Review | 3,036 | 2,824 | 3,036 | 2,824 |
| 4800-0030 | DCF Local and Regional Administration of Services | 10,300 | 0 | 9,300 | 9,300 |
| 4800-0036 | Sexual Abuse Intervention Network | 699 | 698 | 698 | 698 |
| 4800-0038 | Services for Children and Families | 242,507 | 242,507 | 242,174 | 242,757 |
| 4800-0040 | Family Support and Stabilization | 39,989 | 39,750 | 34,789 | 39,750 |
| 4800-0041 | Group Care Services | 192,364 | 192,364 | 192,364 | 193,564 |
| 4800-0151 | Placement Services for Juvenile Offenders | 276 | 276 | 271 | 271 |
| 4800-1100 | Social Workers for Case Management | 161,022 | 159,452 | 159,452 | 159,452 |
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 20,130 | 20,125 | 20,771 | 20,725 |
| Retained Revenues | |||||
| 4800-0016 | Roca Retained Revenue for Cities and Towns | 2,000 | 2,000 | 1,000 | 2,000 |
| 4800-0091 | Child Welfare Training Institute Retained Revenue | 1,859 | 2,059 | 1,859 | 2,059 |
| Federal Grant Spending | 16,021 | 16,056 | 15,563 | 15,563 | |
| 4800-0005 | Children's Justice Act | 333 | 333 | 333 | 333 |
| 4800-0007 | Family Violence Prevention and Support Services | 1,877 | 1,868 | 1,868 | 1,868 |
| 4800-0009 | Title IV-E Independent Living Program | 3,119 | 2,997 | 2,997 | 2,997 |
| 4800-0013 | Family Preservation and Support Services | 4,935 | 4,929 | 4,429 | 4,429 |
| 4800-0085 | Education and Training Voucher Program | 1,011 | 1,005 | 1,005 | 1,005 |
| 4899-0001 | Title IV-B Child Welfare Services | 4,108 | 4,423 | 4,423 | 4,423 |
| 4899-0022 | Child Abuse and Neglect Prevention and Treatment | 639 | 501 | 508 | 508 |
| Trust and Other Spending * | 546 | 0 | 0 | 0 | |
| 4800-3110 | Private Donations | 69 | 0 | 0 | 0 |
| 4899-8102 | New Chardon Street Temporary Home | 35 | 0 | 0 | 0 |
| 4899-8103 | Scholarship Trust Fund | 190 | 0 | 0 | 0 |
| 4899-8104 | Casey Family - Centered Practice Expendable Trust | 252 | 0 | 0 | 0 |