| Account |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected Spending * |
FY2017 House 2 |
|
|---|---|---|---|---|---|---|
| 0950-0030 | Commission on Grandparents Raising Grandchildren | 0 | 0 | 80 | 80 | 80 |
| 4800-0015 | Clinical Support Services and Operations | 68,829 | 74,871 | 81,024 | 80,864 | 95,215 |
| 4800-0016 | Roca Retained Revenue for Cities and Towns | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 |
| 4800-0025 | Foster Care Review | 2,996 | 3,029 | 3,227 | 3,034 | 4,089 |
| 4800-0030 | DCF Local and Regional Management of Services | 6,000 | 6,000 | 6,000 | 6,000 | 6,000 |
| 4800-0036 | Sexual Abuse Intervention Network | 699 | 699 | 699 | 699 | 699 |
| 4800-0038 | Services for Children and Families | 249,436 | 261,553 | 278,394 | 283,621 | 282,778 |
| 4800-0040 | Family Support and Stabilization | 44,611 | 44,611 | 45,461 | 46,277 | 46,993 |
| 4800-0041 | Congregate Care Services | 206,489 | 216,418 | 250,441 | 264,643 | 263,927 |
| 4800-0091 | Child Welfare Training Institute Retained Revenue | 2,077 | 2,095 | 2,510 | 2,365 | 2,466 |
| 4800-0151 | Placement Services for Juvenile Offenders | 1,028 | 504 | 504 | 504 | 504 |
| 4800-0200 | DCF Family Resource Centers | 0 | 5,228 | 7,398 | 7,398 | 9,979 |
| 4800-1100 | Social Workers for Case Management | 171,921 | 185,552 | 203,819 | 203,047 | 223,463 |
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 22,906 | 24,449 | 26,149 | 26,149 | 0 | TOTAL | 778,991 | 827,008 | 907,706 | 926,679 | 938,192 |
* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.
Note: GAA is General Appropriation Act.