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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 | 0 | 0 | 0 | 0 | 15,753 |
| 4800-0016 | Roca Retained Revenue for Cities and Towns | 0 | 104 | 228 | 2,000 | 484 |
| 4800-0030 | DSS Regional Administration | 0 | 0 | 20,111 | 18,279 | 0 |
| 4800-0036 | Sexual Abuse Intervention Network | 174 | 173 | 175 | 176 | 0 |
| 4800-0038 | Services for Children and Families | 263,000 | 286,789 | 296,748 | 305,983 | 518,849 |
| 4800-0041 | Group Care Services | 222,232 | 244,698 | 230,244 | 224,009 | 0 |
| 4800-0091 | Child Welfare Training Institute Retained Revenue | 0 | 6 | 16 | 30 | 30 |
| 4800-0151 | Placement Services for Juvenile Offenders | 185 | 267 | 272 | 247 | 0 |
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 19,025 | 19,883 | 21,327 | 22,039 | 22,005 | TOTAL | 504,616 | 551,920 | 569,121 | 572,763 | 557,122 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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