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| ACCOUNT |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|---|
| 4800-0015 | Clinical Support Services and Operations | 74,871 | 80,704 | 95,615 | 94,458 | 98,385 |
| 4800-0016 | Roca Retained Revenue for Cities and Towns | 2,000 | 2,000 | 2,000 | 571 | 2,000 |
| 4800-0025 | Foster Care Review | 3,029 | 3,247 | 4,089 | 3,966 | 4,143 |
| 4800-0030 | DCF Local and Regional Management of Services | 6,000 | 6,000 | 6,000 | 5,825 | 5,350 |
| 4800-0036 | Sexual Abuse Intervention Network | 699 | 699 | 699 | 666 | 700 |
| 4800-0038 | Services for Children and Families | 261,553 | 277,494 | 283,688 | 286,466 | 289,964 |
| 4800-0040 | Family Support and Stabilization | 44,611 | 44,611 | 46,893 | 46,893 | 47,643 |
| 4800-0041 | Congregate Care Services | 216,418 | 249,565 | 265,127 | 278,292 | 278,593 |
| 4800-0058 | Foster Adoptive and Guardianship Parents Campaign | 0 | 0 | 250 | 221 | 250 |
| 4800-0091 | Child Welfare Training Institute Retained Revenue | 2,095 | 2,510 | 2,466 | 2,071 | 2,671 |
| 4800-0151 | Placement Services for Juvenile Offenders | 504 | 504 | 504 | 466 | 510 |
| 4800-0200 | DCF Family Resource Centers | 5,228 | 7,393 | 9,979 | 8,972 | 9,731 |
| 4800-1100 | Social Workers for Case Management | 185,552 | 201,819 | 223,463 | 219,120 | 236,811 |
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 24,449 | 23,972 | 0 | 0 | 0 |
| TOTAL | 827,008 | 900,518 | 940,772 | 947,985 | 976,750 | |
* GAA is General Appropriation Act.