| Account |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|---|
| 4800-0015 | Clinical Support Services and Operations | 19,584 | 20,073 | 20,261 | 21,369 | 22,272 |
| 4800-0025 | Foster Care Review | 0 | 1 | 2 | 5 | 5 |
| 4800-0030 | DCF Local and Regional Management of Services | 3 | 0 | 0 | 0 | 0 |
| 4800-0036 | Sexual Abuse Intervention Network | 52 | 40 | 22 | 24 | 24 |
| 4800-0038 | Services for Children and Families | 322 | 442 | 496 | 315 | 293 |
| 4800-0040 | Family Support and Stabilization | 0 | 0 | 25 | 0 | 0 |
| 4800-0041 | Congregate Care Services | 132 | 266 | 7 | 0 | 0 |
| 4800-0091 | Child Welfare Training Institute Retained Revenue | 1,226 | 1,334 | 1,291 | 1,278 | 1,278 |
| 4800-0200 | DCF Family Resource Centers | 0 | 0 | 0 | 0 | 26 |
| 4800-1100 | Social Workers for Case Management | 0 | 0 | 14 | 0 | 0 |
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 236 | 242 | 256 | 269 | 269 | TOTAL | 21,554 | 22,398 | 22,375 | 23,259 | 24,166 |