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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 | 20,064 | 22,416 | 24,645 | 25,477 | 21,870 |
| 4800-0021 | Enhanced Comprehensive Social Services | 0 | 0 | 0 | 26 | 0 |
| 4800-0025 | Foster Care Review | 74 | 83 | 49 | 0 | 0 |
| 4800-0036 | Sexual Abuse Intervention Network | 67 | 53 | 48 | 31 | 0 |
| 4800-0038 | Services for Children and Families | 459 | 624 | 0 | 0 | 31 |
| 4800-0041 | Group Care Services | 154 | 480 | 110 | 0 | 0 |
| 4800-0091 | Child Welfare Training Institute Retained Revenue | 1,137 | 1,164 | 1,536 | 1,997 | 2,044 |
| 4800-1100 | Social Workers for Case Management | 0 | 41 | 0 | 0 | 0 |
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 184 | 192 | 208 | 234 | 229 | TOTAL | 22,138 | 25,053 | 26,596 | 27,765 | 24,173 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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