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Account |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|---|
4800-0015 | Clinical Support Services and Operations | 43,268 | 40,331 | 39,686 | 40,001 | 40,069 |
4800-0021 | Enhanced Comprehensive Social Services | 3,772 | 0 | 0 | 0 | 0 |
4800-0025 | Foster Care Review | 2,692 | 2,563 | 2,640 | 2,688 | 2,812 |
4800-0036 | Sexual Abuse Intervention Network | 503 | 494 | 547 | 575 | 581 |
4800-0038 | Services for Children and Families | 435 | 344 | 361 | 534 | 512 |
4800-0041 | Group Care Services | 37 | 0 | 150 | 0 | 0 |
4800-0091 | Child Welfare Training Institute Retained Revenue | 735 | 648 | 571 | 603 | 621 |
4800-0151 | Placement Services for Juvenile Offenders | 65 | 68 | 53 | 40 | 0 |
4800-1100 | Social Workers for Case Management | 154,039 | 150,839 | 152,881 | 158,527 | 164,098 |
4800-1400 | Support Services for People at Risk of Domestic Violence | 957 | 938 | 932 | 1,184 | 1,308 | TOTAL | 206,503 | 196,223 | 197,823 | 204,152 | 210,001 |