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Department of Children and Families
| Account | Description |
June FY2007 |
June FY2008 |
June FY2009 |
Approved FY2010 |
Projected FY2011 |
|---|---|---|---|---|---|---|
| 4800-0015 | Social Worker Services and Related Operational Support | 597 | 631 | 611 | 3,227 | 3,223 |
| 4800-0025 | Foster Care Review | 43 | 44 | 42 | 0 | 0 |
| 4800-0036 | Sexual Abuse Intervention Network | 6 | 6 | 8 | 0 | 0 |
| 4800-0038 | Services for Children and Families | 8 | 8 | 4 | 13 | 13 |
| 4800-0091 | Child Welfare Training Institute Retained Revenue | 8 | 7 | 11 | 12 | 12 |
| 4800-0151 | Placement Services for Juvenile Offenders | 0 | 0 | 1 | 0 | 0 |
| 4800-1100 | Social Workers for Case Management | 2,714 | 2,728 | 2,772 | 0 | 0 |
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 23 | 23 | 20 | 20 | 20 |
| TOTAL | 3,398 | 3,446 | 3,469 | 3,272 | 3,268 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.
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