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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 | 0 | 0 | 0 | 0 | 10,858 |
| 4800-0016 | Roca Retained Revenue for Cities and Towns | 104 | 228 | 247 | 2,000 | 2,000 |
| 4800-0030 | DSS Regional Administration | 0 | 20,111 | 18,044 | 10,750 | 0 |
| 4800-0036 | Sexual Abuse Intervention Network | 173 | 175 | 171 | 174 | 0 |
| 4800-0038 | Services for Children and Families | 286,789 | 296,748 | 298,732 | 291,435 | 496,208 |
| 4800-0041 | Group Care Services | 244,698 | 230,244 | 222,587 | 220,669 | 0 |
| 4800-0091 | Child Welfare Training Institute Retained Revenue | 6 | 16 | 27 | 25 | 25 |
| 4800-0151 | Placement Services for Juvenile Offenders | 267 | 272 | 247 | 199 | 0 |
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 19,883 | 21,327 | 21,937 | 20,151 | 19,344 | TOTAL | 551,920 | 569,121 | 561,992 | 545,403 | 528,435 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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