| Account |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|---|
| 4800-0015 | Clinical Support Services and Operations | 41,592 | 43,469 | 44,349 | 55,571 | 56,804 |
| 4800-0025 | Foster Care Review | 2,821 | 2,889 | 2,750 | 3,815 | 3,989 |
| 4800-0036 | Sexual Abuse Intervention Network | 582 | 593 | 567 | 554 | 586 |
| 4800-0038 | Services for Children and Families | 1,044 | 1,118 | 1,075 | 2,860 | 2,600 |
| 4800-0041 | Congregate Care Services | 0 | 0 | 22 | 74 | 74 |
| 4800-0058 | Foster Adoptive and Guardianship Parents Campaign | 0 | 0 | 0 | 80 | 80 |
| 4800-0091 | Child Welfare Training Institute Retained Revenue | 677 | 734 | 704 | 866 | 882 |
| 4800-0200 | DCF Family Resource Centers | 0 | 35 | 0 | 51 | 92 |
| 4800-1100 | Social Workers for Case Management | 168,844 | 188,277 | 197,402 | 215,404 | 232,861 |
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 1,240 | 1,115 | 1,441 | 0 | 0 | TOTAL | 216,800 | 238,231 | 248,310 | 279,275 | 297,968 |