| Account |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|---|
| 4800-0016 | Roca Retained Revenue for Cities and Towns | 212 | 369 | 291 | 300 | 2,000 |
| 4800-0030 | DCF Local and Regional Management of Services | 10,675 | 9,179 | 5,980 | 6,000 | 6,000 |
| 4800-0036 | Sexual Abuse Intervention Network | 75 | 75 | 75 | 77 | 77 |
| 4800-0038 | Services for Children and Families | 245,542 | 240,201 | 243,893 | 253,834 | 256,331 |
| 4800-0040 | Family Support and Stabilization | 40,114 | 43,689 | 43,146 | 44,611 | 44,611 |
| 4800-0041 | Congregate Care Services | 192,276 | 188,735 | 190,023 | 215,383 | 216,418 |
| 4800-0091 | Child Welfare Training Institute Retained Revenue | 10 | 5 | 14 | 5 | 5 |
| 4800-0151 | Placement Services for Juvenile Offenders | 194 | 224 | 777 | 1,028 | 504 |
| 4800-0200 | DCF Family Resource Centers | 0 | 0 | 0 | 0 | 5,166 |
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 18,856 | 19,206 | 18,959 | 20,537 | 23,796 | TOTAL | 507,954 | 501,683 | 503,158 | 541,774 | 554,906 |