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Budget Summary FY2016

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Department of Children and Families
Data Current as of:  8/19/2015





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
Clinical Support Services and Operations 67,352 68,829 74,871 75,441 81,024
Roca Retained Revenue for Cities and Towns 2,000 2,000 2,000 2,000 2,000
Foster Care Review 2,943 2,996 3,029 3,125 3,227
DCF Local and Regional Management of Services 6,000 6,000 6,000 6,000 6,000
Sexual Abuse Intervention Network 698 699 699 699 699
Services for Children and Families 248,083 249,436 261,553 270,289 278,394
Family Support and Stabilization 44,574 44,611 44,611 44,611 45,461
Congregate Care Services 196,936 206,489 216,418 243,802 250,441
Child Welfare Training Institute Retained Revenue 2,077 2,077 2,095 2,095 2,510
Placement Services for Juvenile Offenders 1,005 1,028 504 504 504
DCF Family Resource Centers 0 0 5,228 5,228 7,398
Social Workers for Case Management 166,188 171,921 185,552 192,489 203,819
Support Services for People at Risk of Domestic Violence 21,455 22,906 24,449 23,809 26,149
TOTAL 759,311 778,991 827,008 870,091 907,626

* GAA is General Appropriation Act.