| Account |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|---|
| 4800-0015 | Clinical Support Services and Operations | 20,261 | 22,274 | 24,729 | 25,683 | 27,419 |
| 4800-0025 | Foster Care Review | 2 | 4 | 4 | 4 | 5 |
| 4800-0030 | DCF Local and Regional Management of Services | 0 | 0 | 1 | 0 | 0 |
| 4800-0036 | Sexual Abuse Intervention Network | 22 | 27 | 17 | 19 | 19 |
| 4800-0038 | Services for Children and Families | 496 | 706 | 470 | 2,427 | 1,033 |
| 4800-0040 | Family Support and Stabilization | 25 | 0 | 0 | 0 | 0 |
| 4800-0041 | Congregate Care Services | 7 | 89 | 231 | 100 | 200 |
| 4800-0091 | Child Welfare Training Institute Retained Revenue | 1,291 | 1,280 | 1,202 | 1,497 | 1,497 |
| 4800-0200 | DCF Family Resource Centers | 0 | 0 | 22 | 0 | 0 |
| 4800-1100 | Social Workers for Case Management | 14 | 14 | 20 | 147 | 0 |
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 256 | 255 | 279 | 308 | 0 | TOTAL | 22,375 | 24,650 | 26,975 | 30,186 | 30,172 |