| Account |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|---|
| 4800-0015 | Clinical Support Services and Operations | 24,645 | 24,959 | 20,198 | 20,015 | 20,125 |
| 4800-0016 | Roca Retained Revenue for Cities and Towns | 0 | 0 | 0 | 0 | 0 |
| 4800-0021 | Enhanced Comprehensive Social | 0 | 7 | 0 | 0 | 0 |
| 4800-0025 | Foster Care Review | 49 | 0 | 0 | 0 | 0 |
| 4800-0036 | Sexual Abuse Intervention Network | 48 | 24 | 21 | 30 | 30 |
| 4800-0038 | Services for Children and Families | 0 | 619 | 259 | 229 | 215 |
| 4800-0041 | Group Care Services | 110 | 142 | 41 | 0 | 0 |
| 4800-0091 | Child Welfare Training Institute Retained Revenue | 1,536 | 1,516 | 1,286 | 1,368 | 1,294 |
| 4800-1100 | Social Workers for Case Management | 0 | 5 | 26 | 0 | 0 |
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 208 | 292 | 225 | 246 | 252 | TOTAL | 26,596 | 27,564 | 22,055 | 21,888 | 21,917 |