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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Department of Children and Families
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.
