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Account |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|
---|---|---|---|---|---|---|
4800-0015 | Clinical Support Services and Operations | 39,686 | 39,464 | 40,321 | 43,976 | 46,722 |
4800-0025 | Foster Care Review | 2,640 | 2,595 | 2,734 | 2,870 | 2,903 |
4800-0036 | Sexual Abuse Intervention Network | 547 | 553 | 575 | 582 | 582 |
4800-0038 | Services for Children and Families | 361 | 544 | 779 | 1,150 | 4,924 |
4800-0041 | Congregate Care Services | 150 | 0 | 0 | 0 | 0 |
4800-0091 | Child Welfare Training Institute Retained Revenue | 571 | 576 | 639 | 680 | 698 |
4800-0151 | Placement Services for Juvenile Offenders | 53 | 22 | 0 | 0 | 0 |
4800-0200 | DCF Family Resource Centers | 0 | 0 | 0 | 0 | 35 |
4800-1100 | Social Workers for Case Management | 152,881 | 157,935 | 163,408 | 169,619 | 183,103 |
4800-1400 | Support Services for People at Risk of Domestic Violence | 932 | 1,163 | 1,214 | 1,366 | 340 | TOTAL | 197,823 | 202,852 | 209,671 | 220,244 | 239,307 |