| Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|
|---|---|---|---|---|---|---|
| 0950-0030 | Commission on Grandparents Raising Grandchildren | 0 | 0 | 2 | 7 | 7 |
| 4800-0015 | Clinical Support Services and Operations | 6,193 | 7,869 | 8,270 | 10,149 | 10,367 |
| 4800-0025 | Foster Care Review | 119 | 126 | 125 | 148 | 149 |
| 4800-0036 | Sexual Abuse Intervention Network | 12 | 12 | 13 | 13 | 14 |
| 4800-0038 | Services for Children and Families | 6 | 7 | 9 | 88 | 72 |
| 4800-0041 | Congregate Care Services | 0 | 0 | 0 | 1 | 1 |
| 4800-0091 | Child Welfare Training Institute Retained Revenue | 93 | 101 | 89 | 107 | 107 |
| 4800-0200 | DCF Family Resource Centers | 0 | 1 | 0 | 8 | 8 |
| 4800-1100 | Social Workers for Case Management | 2,398 | 2,994 | 3,257 | 3,777 | 3,950 |
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 41 | 42 | 53 | 0 | 0 |
| TOTAL | 8,862 | 11,151 | 11,818 | 14,298 | 14,675 | |