Department of Children and Families

Historical Budget Levels ($000)
Account		FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected Spending *	FY2011 House 2
4800-0015	Social Worker Services and Related Operational Support	78,031	77,338	69,880	67,976	237,782
4800-0016	Roca Retained Revenue for Cities and Towns	2,000	2,000	500	2,000	2,000
4800-0021	Enhanced Comprehensive Social Services	0	5,000	0	0	0
4800-0025	Foster Care Review	2,866	2,976	2,690	2,677	0
4800-0030	DSS Regional Administration	20,931	21,021	7,000	10,750	0
4800-0036	Sexual Abuse Intervention Network	739	740	698	698	0
4800-0038	Services for Children and Families	293,663	313,793	299,234	291,876	497,220
4800-0041	Group Care Services	228,237	229,555	223,569	220,669	0
4800-0091	Child Welfare Training Institute Retained Revenue	3,000	3,000	2,673	2,134	2,340
4800-0151	Placement Services for Juvenile Offenders	319	319	271	271	0
4800-1100	Social Workers for Case Management	147,289	157,263	155,319	155,091	0
4800-1400	Support Services for People at Risk of Domestic Violence	23,020	23,473	21,925	21,422	20,627
TOTAL		800,095	836,478	783,760	775,564	759,969

Note: GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.

Quick Links