| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 4800-0015 | Clinical Support Services and Operations | 0 | 0 | 0 | 500 | 0 |
| 4800-0016 | Roca Retained Revenue for Cities and Towns | 369 | 291 | 442 | 2,000 | 2,000 |
| 4800-0030 | DCF Local and Regional Management of Services | 9,179 | 5,980 | 5,914 | 6,000 | 6,000 |
| 4800-0036 | Sexual Abuse Intervention Network | 75 | 75 | 75 | 77 | 77 |
| 4800-0038 | Services for Children and Families | 240,201 | 243,893 | 252,453 | 268,448 | 275,638 |
| 4800-0040 | Family Support and Stabilization | 43,689 | 43,146 | 44,611 | 44,611 | 44,611 |
| 4800-0041 | Congregate Care Services | 188,735 | 190,023 | 213,505 | 243,702 | 249,465 |
| 4800-0091 | Child Welfare Training Institute Retained Revenue | 5 | 14 | 5 | 5 | 5 |
| 4800-0151 | Placement Services for Juvenile Offenders | 224 | 777 | 660 | 504 | 504 |
| 4800-0200 | DCF Family Resource Centers | 0 | 0 | 0 | 5,166 | 7,393 |
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 19,206 | 18,959 | 20,657 | 22,204 | 22,299 |
| TOTAL | 501,683 | 503,158 | 538,322 | 593,216 | 607,991 | |