| Account |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|---|
| 4800-0015 | Clinical Support Services and Operations | 43,469 | 44,349 | 54,767 | 58,839 | 59,676 |
| 4800-0025 | Foster Care Review | 2,889 | 2,750 | 3,818 | 3,911 | 4,032 |
| 4800-0036 | Sexual Abuse Intervention Network | 593 | 567 | 557 | 585 | 585 |
| 4800-0038 | Services for Children and Families | 1,118 | 1,075 | 1,446 | 1,995 | 2,126 |
| 4800-0041 | Congregate Care Services | 0 | 22 | 40 | 71 | 74 |
| 4800-0058 | Foster Adoptive and Guardianship Parents Campaign | 0 | 0 | 197 | 159 | 480 |
| 4800-0091 | Child Welfare Training Institute Retained Revenue | 734 | 704 | 649 | 922 | 939 |
| 4800-0200 | DCF Family Resource Centers | 35 | 0 | 34 | 137 | 208 |
| 4800-1100 | Social Workers for Case Management | 188,277 | 197,402 | 215,495 | 228,914 | 233,647 |
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 1,115 | 1,441 | 0 | 0 | 0 | TOTAL | 238,231 | 248,310 | 277,002 | 295,533 | 301,767 |