| 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 | |