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Department of Children and Families
| Account |
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Projected Spending * |
FY2010 House 1 |
|
|---|---|---|---|---|---|---|
| 4800-0015 | Social Worker Services and Related Operational Support | 75,564 | 78,031 | 77,338 | 75,364 | 244,839 |
| 4800-0016 | Roca Retained Revenue for Cities and Towns | 2,000 | 2,000 | 2,000 | 2,000 | 484 |
| 4800-0038 | Services for Children and Families | 281,278 | 293,663 | 313,793 | 306,414 | 519,936 |
| 4800-0091 | Child Welfare Training Institute Retained Revenue | 3,000 | 3,000 | 3,000 | 2,673 | 2,722 |
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 21,689 | 23,020 | 23,473 | 23,465 | 23,482 | TOTAL | 383,530 | 399,713 | 419,604 | 409,915 | 791,464 |
Note: GAA is General Appropriation Act.
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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