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| Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 4800-0015 | Clinical Support Services and Operations | 6,007 | 5,351 | 5,944 | 5,307 | 5,573 |
| 4800-0025 | Foster Care Review | 70 | 132 | 147 | 117 | 119 |
| 4800-0036 | Sexual Abuse Intervention Network | 12 | 15 | 15 | 16 | 16 |
| 4800-0038 | Services for Children and Families | 4 | 6 | 8 | 6 | 6 |
| 4800-0041 | Congregate Care Services | 0 | 3 | 0 | 0 | 0 |
| 4800-0091 | Child Welfare Training Institute Retained Revenue | 109 | 119 | 103 | 140 | 140 |
| 4800-0151 | Placement Services for Juvenile Offenders | 1 | 1 | 0 | 0 | 0 |
| 4800-1100 | Social Workers for Case Management | 2,082 | 2,920 | 3,057 | 2,135 | 2,176 |
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 27 | 33 | 48 | 49 | 53 | TOTAL | 8,311 | 8,580 | 9,321 | 7,769 | 8,082 |