| Account |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|
|---|---|---|---|---|---|---|
| 4800-0015 | Clinical Support Services and Operations | 39,686 | 39,464 | 40,321 | 43,976 | 46,576 |
| 4800-0025 | Foster Care Review | 2,640 | 2,595 | 2,734 | 2,870 | 2,920 |
| 4800-0036 | Sexual Abuse Intervention Network | 547 | 553 | 575 | 582 | 582 |
| 4800-0038 | Services for Children and Families | 361 | 544 | 779 | 1,150 | 1,083 |
| 4800-0041 | Congregate Care Services | 150 | 0 | 0 | 0 | 0 |
| 4800-0091 | Child Welfare Training Institute Retained Revenue | 571 | 576 | 639 | 680 | 698 |
| 4800-0151 | Placement Services for Juvenile Offenders | 53 | 22 | 0 | 0 | 0 |
| 4800-1100 | Social Workers for Case Management | 152,881 | 157,935 | 163,408 | 170,619 | 177,903 |
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 932 | 1,163 | 1,214 | 1,366 | 1,410 |
| TOTAL | 197,823 | 202,852 | 209,671 | 221,244 | 231,172 | |