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| Account |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|---|
| 4800-0015 | Clinical Support Services and Operations | 0 | 1 | 406 | 392 | 385 |
| 4800-0016 | Roca Retained Revenue for Cities and Towns | 442 | 455 | 363 | 571 | 2,000 |
| 4800-0030 | DCF Local and Regional Management of Services | 5,914 | 5,865 | 5,877 | 5,825 | 5,350 |
| 4800-0036 | Sexual Abuse Intervention Network | 75 | 75 | 75 | 77 | 77 |
| 4800-0038 | Services for Children and Families | 252,453 | 267,795 | 278,887 | 282,047 | 286,149 |
| 4800-0040 | Family Support and Stabilization | 44,611 | 44,609 | 46,230 | 46,893 | 47,643 |
| 4800-0041 | Congregate Care Services | 213,505 | 243,240 | 257,210 | 276,332 | 276,640 |
| 4800-0091 | Child Welfare Training Institute Retained Revenue | 5 | 5 | 5 | 5 | 5 |
| 4800-0151 | Placement Services for Juvenile Offenders | 660 | 189 | 232 | 466 | 510 |
| 4800-0200 | DCF Family Resource Centers | 0 | 4,859 | 7,395 | 8,728 | 9,316 |
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 20,657 | 22,006 | 24,069 | 0 | 0 | TOTAL | 538,322 | 589,100 | 620,749 | 621,334 | 628,075 |