| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 4800-0015 | Clinical Support Services and Operations | 39,464 | 40,321 | 41,592 | 46,062 | 48,402 |
| 4800-0025 | Foster Care Review | 2,595 | 2,734 | 2,821 | 2,993 | 3,114 |
| 4800-0036 | Sexual Abuse Intervention Network | 553 | 575 | 582 | 598 | 598 |
| 4800-0038 | Services for Children and Families | 544 | 779 | 1,044 | 1,169 | 1,182 |
| 4800-0041 | Congregate Care Services | 0 | 0 | 0 | 0 | 0 |
| 4800-0091 | Child Welfare Training Institute Retained Revenue | 576 | 639 | 677 | 800 | 854 |
| 4800-0151 | Placement Services for Juvenile Offenders | 22 | 0 | 0 | 0 | 0 |
| 4800-0200 | DCF Family Resource Centers | 0 | 0 | 0 | 35 | 0 |
| 4800-1100 | Social Workers for Case Management | 157,935 | 163,408 | 168,844 | 189,953 | 198,702 |
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 1,163 | 1,214 | 1,240 | 1,246 | 1,312 |
| TOTAL | 202,852 | 209,671 | 216,800 | 242,856 | 254,164 | |