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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 |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 4800-0015 | Clinical Support Services and Operations | 6,149 | 6,007 | 5,351 | 5,235 | 6,115 |
| 4800-0021 | Enhanced Comprehensive Social Services | 55 | 0 | 0 | 0 | 0 |
| 4800-0025 | Foster Care Review | 69 | 70 | 132 | 147 | 150 |
| 4800-0036 | Sexual Abuse Intervention Network | 12 | 12 | 15 | 20 | 20 |
| 4800-0038 | Services for Children and Families | 5 | 4 | 6 | 9 | 9 |
| 4800-0041 | Group Care Services | 0 | 0 | 3 | 0 | 0 |
| 4800-0091 | Child Welfare Training Institute Retained Revenue | 183 | 109 | 119 | 123 | 123 |
| 4800-0151 | Placement Services for Juvenile Offenders | 2 | 1 | 1 | 1 | 1 |
| 4800-1100 | Social Workers for Case Management | 2,018 | 2,082 | 2,920 | 3,057 | 3,215 |
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 22 | 27 | 33 | 55 | 57 |
| TOTAL | 8,516 | 8,311 | 8,580 | 8,646 | 9,690 | |
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