Department of Children and Families

Historical Budget Levels ($000)
Account FY2010
      GAA 		FY2011
      GAA 		FY2012
      GAA 		FY2012
Projected
Spending * 		FY2013  
   House 2
4800-0015 Clinical Support Services and Operations 69,880 64,092 63,678 65,258 69,322
4800-0016 Roca Retained Revenue for Cities and Towns 500 2,000 2,000 2,000 2,000
4800-0025 Foster Care Review 2,690 2,671 2,824 2,839 3,005
4800-0030 DCF Local and Regional Administration of Services 7,000 6,000 9,300 10,215 10,215
4800-0036 Sexual Abuse Intervention Network 698 698 698 698 698
4800-0038 Services for Children and Families 299,234 247,434 242,757 238,142 248,174
4800-0040 Family Support and Stabilization 0 40,950 39,750 43,318 44,574
4800-0041 Group Care Services 223,569 201,586 193,564 196,698 200,210
4800-0091 Child Welfare Training Institute Retained Revenue 2,673 2,059 2,059 2,059 2,077
4800-0151 Placement Services for Juvenile Offenders 271 271 271 271 231
4800-1100 Social Workers for Case Management 155,319 155,132 159,452 162,697 168,917
4800-1400 Support Services for People at Risk of Domestic Violence 21,925 20,094 20,725 20,727 21,452
TOTAL 783,760 742,987 737,078 744,921 770,875

Note:  GAA is General Appropriation Act.