| Account |
FY2015
GAA |
FY2016
GAA |
FY2017
GAA |
FY2017
Projected Spending |
FY2018
House 1 |
|
|---|---|---|---|---|---|---|
| 0950-0030 | Commission on Grandparents Raising Grandchildren | 0 | 80 | 100 | 99 | 112 |
| 4800-0015 | Clinical Support Services and Operations | 74,871 | 81,024 | 95,615 | 96,184 | 100,135 |
| 4800-0016 | Roca Retained Revenue for Cities and Towns | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 |
| 4800-0025 | Foster Care Review | 3,029 | 3,227 | 4,089 | 4,089 | 4,143 |
| 4800-0030 | DCF Local and Regional Management of Services | 6,000 | 6,000 | 6,000 | 6,000 | 9,000 |
| 4800-0036 | Sexual Abuse Intervention Network | 699 | 699 | 699 | 699 | 700 |
| 4800-0038 | Services for Children and Families | 261,553 | 278,394 | 283,688 | 287,976 | 292,139 |
| 4800-0040 | Family Support and Stabilization | 44,611 | 45,461 | 46,893 | 46,893 | 47,393 |
| 4800-0041 | Congregate Care Services | 216,418 | 250,441 | 265,127 | 278,468 | 279,455 |
| 4800-0058 | Foster Adoptive and Guardianship Parents Campaign | 0 | 0 | 250 | 250 | 250 |
| 4800-0091 | Child Welfare Training Institute Retained Revenue | 2,095 | 2,510 | 2,466 | 2,466 | 2,671 |
| 4800-0151 | Placement Services for Juvenile Offenders | 504 | 504 | 504 | 510 | 510 |
| 4800-0200 | DCF Family Resource Centers | 5,228 | 7,398 | 9,979 | 9,554 | 10,281 |
| 4800-1100 | Social Workers for Case Management | 185,552 | 203,819 | 223,463 | 223,463 | 236,811 |
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 24,449 | 26,149 | 0 | 0 | 0 |
| TOTAL | 827,008 | 907,706 | 940,872 | 958,651 | 985,598 | |