| Account |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|---|
| 4800-0015 | Clinical Support Services and Operations | 24,729 | 25,011 | 27,727 | 28,679 | 32,445 |
| 4800-0016 | Roca Retained Revenue for Cities and Towns | 0 | 1 | 0 | 0 | 0 |
| 4800-0025 | Foster Care Review | 4 | 4 | 4 | 5 | 5 |
| 4800-0030 | DCF Local and Regional Management of Services | 1 | 0 | 0 | 0 | 0 |
| 4800-0036 | Sexual Abuse Intervention Network | 17 | 26 | 19 | 15 | 15 |
| 4800-0038 | Services for Children and Families | 470 | 2,307 | 806 | 1,127 | 1,249 |
| 4800-0041 | Congregate Care Services | 231 | 108 | 2,089 | 531 | 531 |
| 4800-0058 | Foster Adoptive and Guardianship Parents Campaign | 0 | 0 | 21 | 81 | 270 |
| 4800-0091 | Child Welfare Training Institute Retained Revenue | 1,202 | 1,415 | 1,334 | 1,779 | 1,625 |
| 4800-0200 | DCF Family Resource Centers | 22 | 0 | 4 | 170 | 260 |
| 4800-1100 | Social Workers for Case Management | 20 | 16 | 48 | 55 | 55 |
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 279 | 304 | 0 | 0 | 0 | TOTAL | 26,975 | 29,194 | 32,054 | 32,442 | 36,455 |