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Budget Summary FY2014

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Department of Children and Families
Data Current as of:  9/11/2013








Historical Spending ($000)
WAGES & SALARIES
Account FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
Clinical Support Services and Operations 40,331 39,686 39,464 40,473 41,632
Foster Care Review 2,563 2,640 2,595 2,823 2,877
Sexual Abuse Intervention Network 494 547 553 581 582
Services for Children and Families 344 361 544 -966 1,028
Congregate Care Services 0 150 0 -2,000 0
Child Welfare Training Institute Retained Revenue 648 571 576 622 622
Placement Services for Juvenile Offenders 68 53 22 0 0
Social Workers for Case Management 150,839 152,881 157,935 163,584 169,746
Support Services for People at Risk of Domestic Violence 938 932 1,163 931 1,450
196,223 197,823 202,852 206,047 217,936