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Department of Children and Families
| 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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