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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 | 9,803 | 10,411 | 7,614 | 6,430 | 8,370 |
| 4800-0021 | Enhanced Comprehensive Social Services | 0 | 0 | 0 | 57 | 0 |
| 4800-0025 | Foster Care Review | 0 | 30 | 59 | 68 | 0 |
| 4800-0036 | Sexual Abuse Intervention Network | 19 | 16 | 16 | 18 | 0 |
| 4800-0038 | Services for Children and Families | 0 | 0 | 5 | 6 | 28 |
| 4800-0041 | Group Care Services | 0 | 0 | 1 | 1 | 0 |
| 4800-0091 | Child Welfare Training Institute Retained Revenue | 115 | 90 | 230 | 199 | 199 |
| 4800-0151 | Placement Services for Juvenile Offenders | 0 | 0 | 0 | 4 | 0 |
| 4800-1100 | Social Workers for Case Management | 0 | 0 | 0 | 2,021 | 0 |
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 0 | 0 | 10 | 48 | 49 | TOTAL | 9,937 | 10,548 | 7,935 | 8,852 | 8,646 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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