| Account |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|---|
| 4800-0015 | Clinical Support Services and Operations | 1 | 406 | 2,067 | 260 | 400 |
| 4800-0016 | Roca Retained Revenue for Cities and Towns | 455 | 363 | 571 | 500 | 2,000 |
| 4800-0030 | DCF Local and Regional Management of Services | 5,865 | 5,877 | 5,825 | 5,803 | 6,673 |
| 4800-0036 | Sexual Abuse Intervention Network | 75 | 75 | 75 | 75 | 77 |
| 4800-0038 | Services for Children and Families | 267,795 | 278,887 | 284,178 | 286,829 | 293,582 |
| 4800-0040 | Family Support and Stabilization | 44,609 | 46,230 | 46,876 | 48,277 | 50,500 |
| 4800-0041 | Congregate Care Services | 243,240 | 257,210 | 276,164 | 278,923 | 285,157 |
| 4800-0091 | Child Welfare Training Institute Retained Revenue | 5 | 5 | 5 | 0 | 0 |
| 4800-0151 | Placement Services for Juvenile Offenders | 189 | 232 | 466 | 510 | 510 |
| 4800-0200 | DCF Family Resource Centers | 4,859 | 7,395 | 8,932 | 9,362 | 14,569 |
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 22,006 | 24,069 | 0 | 0 | 0 | TOTAL | 589,100 | 620,749 | 625,159 | 630,539 | 653,468 |