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| Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 4800-0015 | Clinical Support Services and Operations | 40,331 | 39,686 | 39,464 | 40,473 | 41,632 |
| 4800-0025 | Foster Care Review | 2,563 | 2,640 | 2,595 | 2,823 | 2,877 |
| 4800-0036 | Sexual Abuse Intervention Network | 494 | 547 | 553 | 581 | 582 |
| 4800-0038 | Services for Children and Families | 344 | 361 | 544 | -966 | 1,028 |
| 4800-0041 | Congregate Care Services | 0 | 150 | 0 | -2,000 | 0 |
| 4800-0091 | Child Welfare Training Institute Retained Revenue | 648 | 571 | 576 | 622 | 622 |
| 4800-0151 | Placement Services for Juvenile Offenders | 68 | 53 | 22 | 0 | 0 |
| 4800-1100 | Social Workers for Case Management | 150,839 | 152,881 | 157,935 | 163,584 | 169,746 |
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 938 | 932 | 1,163 | 931 | 1,450 | TOTAL | 196,223 | 197,823 | 202,852 | 206,047 | 217,936 |