| Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|
|---|---|---|---|---|---|---|
| 0950-0030 | Commission on Grandparents Raising Grandchildren | 0 | 0 | 26 | 65 | 78 |
| 4800-0015 | Clinical Support Services and Operations | 41,592 | 43,469 | 44,349 | 56,663 | 57,814 |
| 4800-0025 | Foster Care Review | 2,821 | 2,889 | 2,750 | 3,937 | 3,989 |
| 4800-0036 | Sexual Abuse Intervention Network | 582 | 593 | 567 | 587 | 586 |
| 4800-0038 | Services for Children and Families | 1,044 | 1,118 | 1,075 | 2,860 | 2,620 |
| 4800-0041 | Congregate Care Services | 0 | 0 | 22 | 74 | 74 |
| 4800-0058 | Foster Adoptive and Guardianship Parents Campaign | 0 | 0 | 0 | 80 | 80 |
| 4800-0091 | Child Welfare Training Institute Retained Revenue | 677 | 734 | 704 | 866 | 882 |
| 4800-0200 | DCF Family Resource Centers | 0 | 35 | 0 | 94 | 97 |
| 4800-1100 | Social Workers for Case Management | 168,844 | 188,277 | 197,402 | 219,685 | 232,861 |
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 1,240 | 1,115 | 1,441 | 0 | 0 |
| TOTAL | 216,800 | 238,231 | 248,336 | 284,912 | 299,081 | |