Department of Children and Families

HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT		FY2010 GAA	FY2011 GAA	FY2012 GAA	FY2012 Projected	FY2013 GAA
4800-0015	Clinical Support Services and Operations	69,880	64,092	63,678	65,258	67,352
4800-0016	Roca Retained Revenue for Cities and Towns	500	2,000	2,000	500	2,000
4800-0025	Foster Care Review	2,690	2,671	2,824	2,839	2,943
4800-0030	DCF Local and Regional Administration of Services	7,000	6,000	9,300	9,300	6,000
4800-0036	Sexual Abuse Intervention Network	698	698	698	698	698
4800-0038	Services for Children and Families	299,234	247,434	242,757	237,058	248,083
4800-0040	Family Support and Stabilization	0	40,950	39,750	43,318	44,574
4800-0041	Group Care Services	223,569	201,586	193,564	196,698	196,936
4800-0091	Child Welfare Training Institute Retained Revenue	2,673	2,059	2,059	2,059	2,077
4800-0151	Placement Services for Juvenile Offenders	271	271	271	271	1,005
4800-1100	Social Workers for Case Management	155,319	155,132	159,452	161,584	166,188
4800-1400	Support Services for People at Risk of Domestic Violence	21,925	20,094	20,725	20,727	21,455
TOTAL		783,760	742,987	737,078	740,308	759,311

* GAA is General Appropriation Act.