Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Department of Children and Families




Historical Employment Levels
Account Description
June
FY2009

June
FY2010

June
FY2011

Approved
FY2012

Projected
FY2013
4800-0015 Clinical Support Services and Operations 611 547 510 527 527
4800-0025 Foster Care Review 42 40 37 39 39
4800-0036 Sexual Abuse Intervention Network 8 7 6 5 5
4800-0038 Services for Children and Families 4 4 4 4 4
4800-0091 Child Welfare Training Institute Retained Revenue 11 8 9 9 9
4800-0151 Placement Services for Juvenile Offenders 1 1 0 0 0
4800-1100 Social Workers for Case Management 2,772 2,603 2,608 2,552 2,552
4800-1400 Support Services for People at Risk of Domestic Violence 20 18 18 24 24
TOTAL 3,469 3,228 3,192 3,159 3,159

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2013 FTE figures are preliminary and may not represent actual levels.


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