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Department of Children and Families
| Account |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected Spending * |
FY2016 House 1 |
|
|---|---|---|---|---|---|---|
| 4800-0015 | Clinical Support Services and Operations | 67,352 | 68,829 | 74,871 | 76,244 | 80,704 |
| 4800-0016 | Roca Retained Revenue for Cities and Towns | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 |
| 4800-0025 | Foster Care Review | 2,943 | 2,996 | 3,029 | 3,125 | 3,247 |
| 4800-0030 | DCF Local and Regional Management of Services | 6,000 | 6,000 | 6,000 | 6,000 | 6,000 |
| 4800-0036 | Sexual Abuse Intervention Network | 698 | 699 | 699 | 699 | 699 |
| 4800-0038 | Services for Children and Families | 248,083 | 249,436 | 261,553 | 270,289 | 277,494 |
| 4800-0040 | Family Support and Stabilization | 44,574 | 44,611 | 44,611 | 44,611 | 44,611 |
| 4800-0041 | Congregate Care Services | 196,936 | 206,489 | 216,418 | 243,802 | 249,565 |
| 4800-0091 | Child Welfare Training Institute Retained Revenue | 2,077 | 2,077 | 2,095 | 2,095 | 2,510 |
| 4800-0151 | Placement Services for Juvenile Offenders | 1,005 | 1,028 | 504 | 504 | 504 |
| 4800-0200 | DCF Family Resource Centers | 0 | 0 | 5,228 | 5,228 | 7,393 |
| 4800-1100 | Social Workers for Case Management | 166,188 | 171,921 | 185,552 | 192,916 | 201,819 |
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 21,455 | 22,906 | 24,449 | 23,809 | 23,972 | TOTAL | 759,311 | 778,991 | 827,008 | 871,322 | 900,518 |
Note: GAA is General Appropriation Act.
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