| Account |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|
|---|---|---|---|---|---|---|
| 4800-0015 | Clinical Support Services and Operations | 45,971 | 43,268 | 40,331 | 39,239 | 37,900 |
| 4800-0021 | Enhanced Comprehensive Social | 0 | 3,772 | 0 | 0 | 0 |
| 4800-0025 | Foster Care Review | 2,845 | 2,692 | 2,563 | 2,784 | 2,945 |
| 4800-0036 | Sexual Abuse Intervention Network | 484 | 503 | 494 | 571 | 573 |
| 4800-0038 | Services for Children and Families | 574 | 435 | 344 | 306 | 293 |
| 4800-0041 | Group Care Services | 119 | 37 | 0 | 140 | 140 |
| 4800-0091 | Child Welfare Training Institute Retained Revenue | 996 | 735 | 648 | 531 | 531 |
| 4800-0151 | Placement Services for Juvenile Offenders | 46 | 65 | 68 | 72 | 73 |
| 4800-1100 | Social Workers for Case Management | 155,531 | 154,039 | 150,839 | 154,376 | 157,967 |
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 1,167 | 957 | 938 | 932 | 961 |
| TOTAL | 207,734 | 206,503 | 196,223 | 198,951 | 201,382 | |