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| Account |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 4800-0015 | Clinical Support Services and Operations | 39,464 | 40,321 | 41,592 | 45,467 | 47,788 |
| 4800-0025 | Foster Care Review | 2,595 | 2,734 | 2,821 | 2,993 | 3,097 |
| 4800-0036 | Sexual Abuse Intervention Network | 553 | 575 | 582 | 598 | 590 |
| 4800-0038 | Services for Children and Families | 544 | 779 | 1,044 | 1,169 | 1,091 |
| 4800-0041 | Congregate Care Services | 0 | 0 | 0 | 0 | 7 |
| 4800-0091 | Child Welfare Training Institute Retained Revenue | 576 | 639 | 677 | 800 | 854 |
| 4800-0151 | Placement Services for Juvenile Offenders | 22 | 0 | 0 | 0 | 0 |
| 4800-0200 | DCF Family Resource Centers | 0 | 0 | 0 | 35 | 0 |
| 4800-1100 | Social Workers for Case Management | 157,935 | 163,408 | 168,844 | 189,525 | 200,671 |
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 1,163 | 1,214 | 1,240 | 1,246 | 1,269 | TOTAL | 202,852 | 209,671 | 216,800 | 241,834 | 255,367 |