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ACCOUNT |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|---|
4800-0015 | Clinical Support Services and Operations | 64,092 | 63,678 | 67,352 | 66,252 | 68,829 |
4800-0016 | Roca Retained Revenue for Cities and Towns | 2,000 | 2,000 | 2,000 | 300 | 2,000 |
4800-0025 | Foster Care Review | 2,671 | 2,824 | 2,943 | 2,943 | 2,996 |
4800-0030 | DCF Local and Regional Management of Services | 6,000 | 9,300 | 6,000 | 6,000 | 6,000 |
4800-0036 | Sexual Abuse Intervention Network | 698 | 698 | 698 | 698 | 699 |
4800-0038 | Services for Children and Families | 247,434 | 242,757 | 248,083 | 246,083 | 249,436 |
4800-0040 | Family Support and Stabilization | 40,950 | 39,750 | 44,574 | 44,016 | 44,611 |
4800-0041 | Congregate Care Services | 201,586 | 193,564 | 196,936 | 191,129 | 206,489 |
4800-0091 | Child Welfare Training Institute Retained Revenue | 2,059 | 2,059 | 2,077 | 2,077 | 2,077 |
4800-0151 | Placement Services for Juvenile Offenders | 271 | 271 | 1,005 | 1,005 | 1,028 |
4800-1100 | Social Workers for Case Management | 155,132 | 159,452 | 166,188 | 165,718 | 171,921 |
4800-1400 | Support Services for People at Risk of Domestic Violence | 20,094 | 20,725 | 21,455 | 20,622 | 22,906 |
TOTAL | 742,987 | 737,078 | 759,311 | 746,843 | 778,991 |
* GAA is General Appropriation Act.