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Budget Summary FY2017

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Department of Children and Families
Data Current as of:  8/9/2016








Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
FY2017
GAA
Clinical Support Services and Operations 5,330 6,193 7,869 8,830 10,003
Foster Care Review 102 119 126 128 144
Sexual Abuse Intervention Network 12 12 12 13 13
Services for Children and Families 3 6 7 10 91
Congregate Care Services 0 0 0 1 1
Child Welfare Training Institute Retained Revenue 92 93 101 100 101
DCF Family Resource Centers 0 0 1 0 0
Social Workers for Case Management 2,109 2,398 2,994 3,773 3,608
Support Services for People at Risk of Domestic Violence 38 41 42 55 0
7,686 8,862 11,151 12,909 13,961