Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Department of Children and Families




Historical Employment Levels
Account Description
June
FY2012

June
FY2013

June
FY2014

Approved
FY2015

Projected
FY2016
4800-0015 Clinical Support Services and Operations 506 507 515 570 579
4800-0025 Foster Care Review 39 37 38 38 38
4800-0036 Sexual Abuse Intervention Network 7 6 5 5 5
4800-0038 Services for Children and Families 4 4 4 4 4
4800-0091 Child Welfare Training Institute Retained Revenue 8 9 9 11 11
4800-1100 Social Workers for Case Management 2,570 2,541 2,684 2,832 2,832
4800-1400 Support Services for People at Risk of Domestic Violence 21 20 18 20 20
TOTAL 3,154 3,124 3,272 3,480 3,489

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2016 FTE figures are preliminary and may not represent actual levels.


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