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Budget Summary FY2015

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Department of Children and Families
Data Current as of:  10/17/2014








Historical Spending ($000)
WAGES & SALARIES
Account FY2011
Expended
FY2012
Expended
FY2013
Expended
FY2014
Projected
FY2015
GAA
Clinical Support Services and Operations 39,686 39,464 40,321 43,976 46,722
Foster Care Review 2,640 2,595 2,734 2,870 2,903
Sexual Abuse Intervention Network 547 553 575 582 582
Services for Children and Families 361 544 779 1,150 4,924
Congregate Care Services 150 0 0 0 0
Child Welfare Training Institute Retained Revenue 571 576 639 680 698
Placement Services for Juvenile Offenders 53 22 0 0 0
DCF Family Resource Centers 0 0 0 0 35
Social Workers for Case Management 152,881 157,935 163,408 169,619 183,103
Support Services for People at Risk of Domestic Violence 932 1,163 1,214 1,366 340
197,823 202,852 209,671 220,244 239,307