| Account |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|---|
| 4800-0015 | Clinical Support Services and Operations | 40,321 | 41,592 | 43,469 | 45,070 | 58,068 |
| 4800-0025 | Foster Care Review | 2,734 | 2,821 | 2,889 | 2,780 | 3,940 |
| 4800-0036 | Sexual Abuse Intervention Network | 575 | 582 | 593 | 590 | 590 |
| 4800-0038 | Services for Children and Families | 779 | 1,044 | 1,118 | 1,287 | 3,058 |
| 4800-0041 | Congregate Care Services | 0 | 0 | 0 | 80 | 73 |
| 4800-0091 | Child Welfare Training Institute Retained Revenue | 639 | 677 | 734 | 763 | 863 |
| 4800-0200 | DCF Family Resource Centers | 0 | 0 | 35 | 0 | 0 |
| 4800-1100 | Social Workers for Case Management | 163,408 | 168,844 | 188,277 | 198,744 | 219,855 |
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 1,214 | 1,240 | 1,115 | 1,479 | 0 | TOTAL | 209,671 | 216,800 | 238,231 | 250,793 | 286,447 |