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| Account |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|---|
| 4800-0016 | Roca Retained Revenue for Cities and Towns | 247 | 229 | 212 | 500 | 2,000 |
| 4800-0030 | DCF Local and Regional Administration of Services | 18,044 | 11,169 | 10,675 | 9,300 | 6,000 |
| 4800-0036 | Sexual Abuse Intervention Network | 171 | 163 | 75 | 75 | 75 |
| 4800-0038 | Services for Children and Families | 298,732 | 296,359 | 245,542 | 236,240 | 247,291 |
| 4800-0040 | Family Support and Stabilization | 0 | 0 | 40,114 | 43,318 | 44,574 |
| 4800-0041 | Group Care Services | 222,587 | 205,981 | 192,276 | 196,698 | 196,936 |
| 4800-0091 | Child Welfare Training Institute Retained Revenue | 27 | 21 | 10 | 5 | 5 |
| 4800-0151 | Placement Services for Juvenile Offenders | 247 | 190 | 194 | 230 | 1,005 |
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 21,937 | 20,138 | 18,856 | 19,233 | 19,837 | TOTAL | 561,992 | 534,250 | 507,954 | 505,599 | 517,723 |