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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)
EMPLOYEE BENEFITS
Account FY2011
Expended
FY2012
Expended
FY2013
Expended
FY2014
Projected
FY2015
GAA
Clinical Support Services and Operations 5,351 5,944 5,330 5,851 5,878
Foster Care Review 132 147 102 121 122
Sexual Abuse Intervention Network 15 15 12 16 16
Services for Children and Families 6 8 3 7 6
Congregate Care Services 3 0 0 0 0
Child Welfare Training Institute Retained Revenue 119 103 92 114 114
Placement Services for Juvenile Offenders 1 0 0 0 0
DCF Family Resource Centers 0 0 0 0 1
Social Workers for Case Management 2,920 3,057 2,109 2,432 2,449
Support Services for People at Risk of Domestic Violence 33 48 38 44 45
8,580 9,321 7,686 8,586 8,629