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Department of Children and Families
| Account |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|
|---|---|---|---|---|---|---|
| 4800-0015 | Clinical Support Services and Operations | 7,614 | 6,149 | 6,007 | 5,502 | 5,430 |
| 4800-0021 | Enhanced Comprehensive Social | 0 | 55 | 0 | 0 | 0 |
| 4800-0025 | Foster Care Review | 59 | 69 | 70 | 88 | 91 |
| 4800-0036 | Sexual Abuse Intervention Network | 16 | 12 | 12 | 21 | 21 |
| 4800-0038 | Services for Children and Families | 5 | 5 | 4 | 6 | 6 |
| 4800-0041 | Group Care Services | 1 | 0 | 0 | 3 | 3 |
| 4800-0091 | Child Welfare Training Institute Retained Revenue | 230 | 183 | 109 | 149 | 149 |
| 4800-0151 | Placement Services for Juvenile Offenders | 0 | 2 | 1 | 1 | 1 |
| 4800-1100 | Social Workers for Case Management | 0 | 2,018 | 2,082 | 2,949 | 3,055 |
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 10 | 22 | 27 | 32 | 33 |
| TOTAL | 7,935 | 8,516 | 8,311 | 8,751 | 8,790 | |
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