| Account |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|
|---|---|---|---|---|---|---|
| 4800-0015 | Clinical Support Services and Operations | 20,261 | 22,274 | 24,729 | 25,553 | 27,304 |
| 4800-0025 | Foster Care Review | 2 | 4 | 4 | 5 | 5 |
| 4800-0030 | DCF Local and Regional Management of Services | 0 | 0 | 1 | 0 | 0 |
| 4800-0036 | Sexual Abuse Intervention Network | 22 | 27 | 17 | 19 | 19 |
| 4800-0038 | Services for Children and Families | 496 | 706 | 470 | 2,427 | 1,029 |
| 4800-0040 | Family Support and Stabilization | 25 | 0 | 0 | 0 | 0 |
| 4800-0041 | Congregate Care Services | 7 | 89 | 231 | 100 | 200 |
| 4800-0091 | Child Welfare Training Institute Retained Revenue | 1,291 | 1,280 | 1,202 | 1,497 | 1,497 |
| 4800-0200 | DCF Family Resource Centers | 0 | 0 | 22 | 0 | 0 |
| 4800-1100 | Social Workers for Case Management | 14 | 14 | 20 | 0 | 0 |
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 256 | 255 | 279 | 318 | 0 |
| TOTAL | 22,375 | 24,650 | 26,975 | 29,919 | 30,054 | |