Department of Children and Families




Historical Spending ($000)
OPERATING EXPENSES
Account FY14
Expended
FY15
Expended
FY16
Expended
FY17
Projected
Spending
FY18
HouseĀ 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