| Account |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|
|---|---|---|---|---|---|---|
| 4800-0016 | Roca Retained Revenue for Cities and Towns | 228 | 247 | 229 | 2,000 | 2,000 |
| 4800-0030 | DCF Local and Regional Administration of Services | 20,111 | 18,044 | 11,169 | 10,300 | 10,300 |
| 4800-0036 | Sexual Abuse Intervention Network | 175 | 171 | 163 | 75 | 75 |
| 4800-0038 | Services for Children and Families | 296,748 | 298,732 | 296,359 | 245,985 | 241,993 |
| 4800-0040 | Family Support and Stabilization | 0 | 0 | 0 | 40,225 | 39,989 |
| 4800-0041 | Group Care Services | 230,244 | 222,587 | 205,981 | 198,779 | 192,221 |
| 4800-0091 | Child Welfare Training Institute Retained Revenue | 16 | 27 | 21 | 10 | 10 |
| 4800-0151 | Placement Services for Juvenile Offenders | 272 | 247 | 190 | 198 | 202 |
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 21,327 | 21,937 | 20,138 | 18,884 | 18,884 |
| TOTAL | 569,121 | 561,992 | 534,250 | 516,457 | 505,675 | |