| Account |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|
|---|---|---|---|---|---|---|
| 4800-0016 | Roca Retained Revenue for Cities and Towns | 212 | 369 | 291 | 2,000 | 2,000 |
| 4800-0030 | DCF Local and Regional Management of Services | 10,675 | 9,179 | 5,980 | 6,000 | 6,030 |
| 4800-0036 | Sexual Abuse Intervention Network | 75 | 75 | 75 | 77 | 77 |
| 4800-0038 | Services for Children and Families | 245,542 | 240,201 | 243,893 | 249,764 | 264,012 |
| 4800-0040 | Family Support and Stabilization | 40,114 | 43,689 | 43,146 | 44,611 | 44,611 |
| 4800-0041 | Congregate Care Services | 192,276 | 188,735 | 190,023 | 208,489 | 216,418 |
| 4800-0091 | Child Welfare Training Institute Retained Revenue | 10 | 5 | 14 | 5 | 5 |
| 4800-0151 | Placement Services for Juvenile Offenders | 194 | 224 | 777 | 1,028 | 504 |
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 18,856 | 19,206 | 18,959 | 21,227 | 21,476 |
| TOTAL | 507,954 | 501,683 | 503,158 | 533,200 | 555,132 | |