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Department of Children and Families
| Account |
FY07 Expended |
FY08 Expended |
FY09 Expended |
FY10 Projected Spending * |
FY11 House 2 |
|
|---|---|---|---|---|---|---|
| 4800-0015 | Social Worker Services and Related Operational Support | 10,411 | 7,614 | 6,149 | 6,108 | 8,292 |
| 4800-0021 | Enhanced Comprehensive Social Services | 0 | 0 | 55 | 0 | 0 |
| 4800-0025 | Foster Care Review | 30 | 59 | 69 | 71 | 0 |
| 4800-0036 | Sexual Abuse Intervention Network | 16 | 16 | 12 | 13 | 0 |
| 4800-0038 | Services for Children and Families | 0 | 5 | 5 | 5 | 125 |
| 4800-0041 | Group Care Services | 0 | 1 | 0 | 0 | 0 |
| 4800-0091 | Child Welfare Training Institute Retained Revenue | 59 | 205 | 171 | 164 | 163 |
| 4800-0151 | Placement Services for Juvenile Offenders | 0 | 0 | 2 | 3 | 0 |
| 4800-1100 | Social Workers for Case Management | 0 | 0 | 2,018 | 2,111 | 0 |
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 0 | 10 | 22 | 28 | 28 | TOTAL | 10,517 | 7,910 | 8,504 | 8,504 | 8,608 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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