Department of Children and Families




Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
Clinical Support Services and Operations 6,007 5,351 5,944 5,307 5,573
Foster Care Review 70 132 147 117 119
Sexual Abuse Intervention Network 12 15 15 16 16
Services for Children and Families 4 6 8 6 6
Congregate Care Services 0 3 0 0 0
Child Welfare Training Institute Retained Revenue 109 119 103 140 140
Placement Services for Juvenile Offenders 1 1 0 0 0
Social Workers for Case Management 2,082 2,920 3,057 2,135 2,176
Support Services for People at Risk of Domestic Violence 27 33 48 49 53
8,311 8,580 9,321 7,769 8,082