| Account | Description |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
|---|---|---|---|---|---|---|
| 4800-0015 | Clinical Support Services and Operations | 631 | 611 | 547 | 500 | 495 |
| 4800-0025 | Foster Care Review | 44 | 42 | 40 | 40 | 40 |
| 4800-0036 | Sexual Abuse Intervention Network | 6 | 8 | 7 | 7 | 7 |
| 4800-0038 | Services for Children and Families | 8 | 4 | 4 | 4 | 4 |
| 4800-0091 | Child Welfare Training Institute Retained Revenue | 7 | 11 | 8 | 8 | 8 |
| 4800-0151 | Placement Services for Juvenile Offenders | 0 | 1 | 1 | 1 | 1 |
| 4800-1100 | Social Workers for Case Management | 2,728 | 2,772 | 2,603 | 2,639 | 2,637 |
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 23 | 20 | 18 | 19 | 19 |
| TOTAL | 3,446 | 3,469 | 3,228 | 3,219 | 3,211 | |