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Department of Children and Families
| Account |
FY06 Expended |
FY07 Expended |
FY08 Expended |
FY09 Projected Spending * |
FY10 House 1 |
|
|---|---|---|---|---|---|---|
| 4800-0015 | Social Worker Services and Related Operational Support | 42,033 | 41,951 | 45,971 | 43,457 | 198,846 |
| 4800-0021 | Enhanced Comprehensive Social Services | 0 | 0 | 0 | 3,894 | 0 |
| 4800-0025 | Foster Care Review | 2,668 | 2,657 | 2,845 | 2,706 | 0 |
| 4800-0036 | Sexual Abuse Intervention Network | 463 | 480 | 484 | 498 | 0 |
| 4800-0038 | Services for Children and Families | 506 | 540 | 574 | 425 | 1,028 |
| 4800-0041 | Group Care Services | 148 | 157 | 119 | 56 | 0 |
| 4800-0091 | Child Welfare Training Institute Retained Revenue | 1,359 | 1,605 | 996 | 447 | 450 |
| 4800-0151 | Placement Services for Juvenile Offenders | 39 | 41 | 46 | 66 | 0 |
| 4800-1100 | Social Workers for Case Management | 140,956 | 143,429 | 155,531 | 154,282 | 0 |
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 977 | 1,022 | 1,167 | 1,083 | 1,139 | TOTAL | 189,149 | 191,882 | 207,734 | 206,913 | 201,463 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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