| Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 4800-0015 | Clinical Support Services and Operations | 20,198 | 19,584 | 20,073 | 20,472 | 21,624 |
| 4800-0025 | Foster Care Review | 0 | 0 | 1 | 4 | 0 |
| 4800-0030 | DCF Local and Regional Management of Services | 0 | 3 | 0 | 0 | 0 |
| 4800-0036 | Sexual Abuse Intervention Network | 21 | 52 | 40 | 25 | 25 |
| 4800-0038 | Services for Children and Families | 259 | 322 | 442 | 282 | 305 |
| 4800-0041 | Congregate Care Services | 41 | 132 | 266 | 0 | 0 |
| 4800-0091 | Child Welfare Training Institute Retained Revenue | 1,286 | 1,226 | 1,334 | 1,311 | 1,311 |
| 4800-1100 | Social Workers for Case Management | 26 | 0 | 0 | 0 | 0 |
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 225 | 236 | 242 | 263 | 279 | TOTAL | 22,055 | 21,554 | 22,398 | 22,357 | 23,543 |