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

Historical Spending ($000)
EMPLOYEE BENEFITS
Account		FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
4800-0015	Clinical Support Services and Operations	7,869	8,270	9,915	10,269	10,258
4800-0025	Foster Care Review	126	125	143	136	161
4800-0036	Sexual Abuse Intervention Network	12	13	12	22	22
4800-0038	Services for Children and Families	7	9	56	45	50
4800-0041	Congregate Care Services	0	0	1	1	1
4800-0091	Child Welfare Training Institute Retained Revenue	101	89	83	119	117
4800-0200	DCF Family Resource Centers	1	0	1	7	13
4800-1100	Social Workers for Case Management	2,994	3,257	3,577	3,332	3,109
4800-1400	Support Services for People at Risk of Domestic Violence	42	53	0	0	0
TOTAL		11,151	11,816	13,789	13,931	13,731

Budget Summary FY2019