| 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 |