| 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.