| Account |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected Spending * |
FY2015 House 2 |
|
|---|---|---|---|---|---|---|
| 4800-0015 | Clinical Support Services and Operations | 63,678 | 67,352 | 68,829 | 71,197 | 74,638 |
| 4800-0016 | Roca Retained Revenue for Cities and Towns | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 |
| 4800-0025 | Foster Care Review | 2,824 | 2,943 | 2,996 | 2,996 | 3,046 |
| 4800-0030 | DCF Local and Regional Management of Services | 9,300 | 6,000 | 6,000 | 6,000 | 6,030 |
| 4800-0036 | Sexual Abuse Intervention Network | 698 | 698 | 699 | 699 | 699 |
| 4800-0038 | Services for Children and Families | 242,757 | 248,083 | 249,436 | 251,236 | 265,394 |
| 4800-0040 | Family Support and Stabilization | 39,750 | 44,574 | 44,611 | 44,611 | 44,611 |
| 4800-0041 | Congregate Care Services | 193,564 | 196,936 | 206,489 | 208,489 | 216,418 |
| 4800-0091 | Child Welfare Training Institute Retained Revenue | 2,059 | 2,077 | 2,077 | 2,077 | 2,095 |
| 4800-0151 | Placement Services for Juvenile Offenders | 271 | 1,005 | 1,028 | 1,028 | 504 |
| 4800-1100 | Social Workers for Case Management | 159,452 | 166,188 | 171,921 | 173,051 | 180,352 |
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 20,725 | 21,455 | 22,906 | 22,906 | 23,199 | TOTAL | 737,078 | 759,311 | 778,991 | 786,289 | 818,985 |
Note: GAA is General Appropriation Act.