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Department of Children and Families
| Account | Description |
June FY2011 |
June FY2012 |
June FY2013 |
Approved FY2014 |
Projected FY2015 |
|---|---|---|---|---|---|---|
| 4800-0015 | Clinical Support Services and Operations | 510 | 506 | 507 | 523 | 523 |
| 4800-0025 | Foster Care Review | 37 | 39 | 37 | 38 | 38 |
| 4800-0036 | Sexual Abuse Intervention Network | 6 | 7 | 6 | 6 | 6 |
| 4800-0038 | Services for Children and Families | 4 | 4 | 4 | 4 | 4 |
| 4800-0091 | Child Welfare Training Institute Retained Revenue | 9 | 8 | 9 | 9 | 9 |
| 4800-0151 | Placement Services for Juvenile Offenders | 0 | 0 | 0 | 0 | 0 |
| 4800-1100 | Social Workers for Case Management | 2,608 | 2,570 | 2,541 | 2,569 | 2,569 |
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 18 | 21 | 20 | 23 | 23 |
| TOTAL | 3,192 | 3,154 | 3,124 | 3,172 | 3,172 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2015 FTE figures are preliminary and may not represent actual levels.
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