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Department of Children and Families
Data Current as of: 8/10/2018

HISTORICAL BUDGET LEVELS ($000)
ACCOUNT		FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
4800-0015	Clinical Support Services and Operations	80,704	95,615	98,385	98,101	102,779
4800-0016	Roca Retained Revenue for Cities and Towns	2,000	2,000	2,000	500	2,000
4800-0025	Foster Care Review	3,247	4,089	4,143	4,051	4,198
4800-0030	DCF Local and Regional Management of Services	6,000	6,000	5,350	5,803	6,673
4800-0036	Sexual Abuse Intervention Network	699	699	700	698	699
4800-0038	Services for Children and Families	277,494	283,688	289,964	290,399	298,822
4800-0040	Family Support and Stabilization	44,611	46,893	47,643	48,277	50,500
4800-0041	Congregate Care Services	249,565	265,127	278,593	279,527	285,763
4800-0058	Foster Adoptive and Guardianship Parents Campaign	0	250	250	240	750
4800-0091	Child Welfare Training Institute Retained Revenue	2,510	2,466	2,671	2,821	2,681
4800-0151	Placement Services for Juvenile Offenders	504	504	510	510	510
4800-0200	DCF Family Resource Centers	7,393	9,979	9,731	9,725	15,050
4800-1100	Social Workers for Case Management	201,819	223,463	236,811	232,301	236,811
4800-1400	Support Services for People at Risk of Domestic Violence	23,972	0	0	0	0
TOTAL		900,518	940,772	976,750	972,952	1,007,235

* GAA is General Appropriation Act.

Budget Summary FY2019