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Department of Children and Families
| Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|
|---|---|---|---|---|---|---|
| 0950-0030 | Commission on Grandparents Raising Grandchildren | 0 | 0 | 21 | 18 | 18 |
| 4800-0015 | Clinical Support Services and Operations | 22,274 | 24,729 | 25,011 | 28,980 | 31,562 |
| 4800-0016 | Roca Retained Revenue for Cities and Towns | 0 | 0 | 1 | 0 | 0 |
| 4800-0025 | Foster Care Review | 4 | 4 | 4 | 5 | 5 |
| 4800-0030 | DCF Local and Regional Management of Services | 0 | 1 | 0 | 0 | 0 |
| 4800-0036 | Sexual Abuse Intervention Network | 27 | 17 | 26 | 22 | 22 |
| 4800-0038 | Services for Children and Families | 706 | 470 | 2,307 | 1,421 | 1,139 |
| 4800-0040 | Family Support and Stabilization | 0 | 0 | 0 | 0 | 0 |
| 4800-0041 | Congregate Care Services | 89 | 231 | 108 | 1,884 | 1,884 |
| 4800-0058 | Foster Adoptive and Guardianship Parents Campaign | 0 | 0 | 0 | 170 | 170 |
| 4800-0091 | Child Welfare Training Institute Retained Revenue | 1,280 | 1,202 | 1,415 | 1,488 | 1,677 |
| 4800-0200 | DCF Family Resource Centers | 0 | 22 | 0 | 334 | 334 |
| 4800-1100 | Social Workers for Case Management | 14 | 20 | 16 | 0 | 0 |
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 255 | 279 | 304 | 0 | 0 |
| TOTAL | 24,650 | 26,975 | 29,215 | 34,323 | 36,811 | |
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