| Account |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|---|
| 4800-0015 | Clinical Support Services and Operations | 5,330 | 6,193 | 7,869 | 8,830 | 10,003 |
| 4800-0025 | Foster Care Review | 102 | 119 | 126 | 128 | 144 |
| 4800-0036 | Sexual Abuse Intervention Network | 12 | 12 | 12 | 13 | 13 |
| 4800-0038 | Services for Children and Families | 3 | 6 | 7 | 10 | 91 |
| 4800-0041 | Congregate Care Services | 0 | 0 | 0 | 1 | 1 |
| 4800-0091 | Child Welfare Training Institute Retained Revenue | 92 | 93 | 101 | 100 | 101 |
| 4800-0200 | DCF Family Resource Centers | 0 | 0 | 1 | 0 | 0 |
| 4800-1100 | Social Workers for Case Management | 2,109 | 2,398 | 2,994 | 3,773 | 3,608 |
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 38 | 41 | 42 | 55 | 0 | TOTAL | 7,686 | 8,862 | 11,151 | 12,909 | 13,961 |