| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 4800-0015 | Clinical Support Services and Operations | 20,073 | 20,261 | 22,274 | 23,339 | 25,603 |
| 4800-0025 | Foster Care Review | 1 | 2 | 4 | 5 | 5 |
| 4800-0030 | DCF Local and Regional Management of Services | 0 | 0 | 0 | 0 | 0 |
| 4800-0036 | Sexual Abuse Intervention Network | 40 | 22 | 27 | 11 | 11 |
| 4800-0038 | Services for Children and Families | 442 | 496 | 706 | 665 | 667 |
| 4800-0040 | Family Support and Stabilization | 0 | 25 | 0 | 0 | 0 |
| 4800-0041 | Congregate Care Services | 266 | 7 | 89 | 100 | 100 |
| 4800-0091 | Child Welfare Training Institute Retained Revenue | 1,334 | 1,291 | 1,280 | 1,214 | 1,574 |
| 4800-0200 | DCF Family Resource Centers | 0 | 0 | 0 | 26 | 0 |
| 4800-1100 | Social Workers for Case Management | 0 | 14 | 14 | 0 | 0 |
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 242 | 256 | 255 | 315 | 316 |
| TOTAL | 22,398 | 22,375 | 24,650 | 25,674 | 28,276 | |