| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 4800-0015 | Clinical Support Services and Operations | 5,944 | 5,330 | 6,193 | 6,344 | 6,699 |
| 4800-0025 | Foster Care Review | 147 | 102 | 119 | 127 | 128 |
| 4800-0036 | Sexual Abuse Intervention Network | 15 | 12 | 12 | 13 | 13 |
| 4800-0038 | Services for Children and Families | 8 | 3 | 6 | 7 | 8 |
| 4800-0041 | Congregate Care Services | 0 | 0 | 0 | 0 | 0 |
| 4800-0091 | Child Welfare Training Institute Retained Revenue | 103 | 92 | 93 | 76 | 77 |
| 4800-0151 | Placement Services for Juvenile Offenders | 0 | 0 | 0 | 0 | 0 |
| 4800-0200 | DCF Family Resource Centers | 0 | 0 | 0 | 1 | 0 |
| 4800-1100 | Social Workers for Case Management | 3,057 | 2,109 | 2,398 | 2,963 | 3,117 |
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 48 | 38 | 41 | 45 | 46 |
| TOTAL | 9,321 | 7,686 | 8,862 | 9,575 | 10,088 | |