| Account | Description |
June FY2013 |
June FY2014 |
June FY2015 |
Estimated FY2016 |
Projected FY2017 |
|---|---|---|---|---|---|---|
| 4800-0015 | Clinical Support Services and Operations | 507 | 515 | 552 | 532 | 545 |
| 4800-0025 | Foster Care Review | 37 | 38 | 38 | 36 | 36 |
| 4800-0036 | Sexual Abuse Intervention Network | 6 | 5 | 6 | 6 | 6 |
| 4800-0038 | Services for Children and Families | 4 | 4 | 4 | 6 | 30 |
| 4800-0091 | Child Welfare Training Institute Retained Revenue | 9 | 9 | 11 | 8 | 8 |
| 4800-1100 | Social Workers for Case Management | 2,541 | 2,684 | 2,835 | 2,896 | 3,165 |
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 20 | 18 | 21 | 19 | 0 |
| TOTAL | 3,124 | 3,272 | 3,467 | 3,503 | 3,789 | |