| Account |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|
|---|---|---|---|---|---|---|
| 4800-0015 | Clinical Support Services and Operations | 5,351 | 5,944 | 5,330 | 5,851 | 5,859 |
| 4800-0025 | Foster Care Review | 132 | 147 | 102 | 121 | 122 |
| 4800-0036 | Sexual Abuse Intervention Network | 15 | 15 | 12 | 16 | 16 |
| 4800-0038 | Services for Children and Families | 6 | 8 | 3 | 7 | 6 |
| 4800-0041 | Congregate Care Services | 3 | 0 | 0 | 0 | 0 |
| 4800-0091 | Child Welfare Training Institute Retained Revenue | 119 | 103 | 92 | 114 | 114 |
| 4800-0151 | Placement Services for Juvenile Offenders | 1 | 0 | 0 | 0 | 0 |
| 4800-1100 | Social Workers for Case Management | 2,920 | 3,057 | 2,109 | 2,432 | 2,449 |
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 33 | 48 | 38 | 44 | 45 |
| TOTAL | 8,580 | 9,321 | 7,686 | 8,586 | 8,610 | |