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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 | 22,416 | 24,645 | 24,959 | 20,598 | 21,374 |
| 4800-0016 | Roca Retained Revenue for Cities and Towns | 0 | 0 | 0 | 0 | 0 |
| 4800-0021 | Enhanced Comprehensive Social Services | 0 | 0 | 7 | 0 | 0 |
| 4800-0025 | Foster Care Review | 83 | 49 | 0 | 0 | 0 |
| 4800-0036 | Sexual Abuse Intervention Network | 53 | 48 | 24 | 24 | 0 |
| 4800-0038 | Services for Children and Families | 624 | 0 | 619 | 110 | 133 |
| 4800-0041 | Group Care Services | 480 | 110 | 142 | 0 | 0 |
| 4800-0091 | Child Welfare Training Institute Retained Revenue | 1,045 | 1,476 | 1,516 | 1,201 | 1,501 |
| 4800-1100 | Social Workers for Case Management | 41 | 0 | 5 | 0 | 0 |
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 192 | 208 | 292 | 243 | 240 | TOTAL | 24,934 | 26,536 | 27,564 | 22,176 | 23,248 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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