Department of Children and Families

HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
Clinical Support Services and Operations 63,678 67,352 68,829 71,197 74,871
Roca Retained Revenue for Cities and Towns 2,000 2,000 2,000 300 2,000
Foster Care Review 2,824 2,943 2,996 2,996 3,029
DCF Local and Regional Management of Services 9,300 6,000 6,000 6,000 6,000
Sexual Abuse Intervention Network 698 698 699 699 699
Services for Children and Families 242,757 248,083 249,436 255,306 261,553
Family Support and Stabilization 39,750 44,574 44,611 44,611 44,611
Congregate Care Services 193,564 196,936 206,489 215,383 216,418
Child Welfare Training Institute Retained Revenue 2,059 2,077 2,077 2,077 2,095
Placement Services for Juvenile Offenders 271 1,005 1,028 1,028 504
DCF Family Resource Centers 0 0 0 0 5,228
Social Workers for Case Management 159,452 166,188 171,921 172,051 185,552
Support Services for People at Risk of Domestic Violence 20,725 21,455 22,906 22,215 24,449
TOTAL 737,078 759,311 778,991 793,863 827,008

* GAA is General Appropriation Act.