| Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|
|---|---|---|---|---|---|---|
| 0950-0030 | Commission on Grandparents Raising Grandchildren | 0 | 0 | 14 | 9 | 9 |
| 4800-0015 | Clinical Support Services and Operations | 0 | 1 | 406 | 392 | 392 |
| 4800-0016 | Roca Retained Revenue for Cities and Towns | 442 | 455 | 363 | 2,000 | 2,000 |
| 4800-0030 | DCF Local and Regional Management of Services | 5,914 | 5,865 | 5,877 | 6,000 | 9,000 |
| 4800-0036 | Sexual Abuse Intervention Network | 75 | 75 | 75 | 77 | 77 |
| 4800-0038 | Services for Children and Families | 252,453 | 267,795 | 278,887 | 283,556 | 288,295 |
| 4800-0040 | Family Support and Stabilization | 44,611 | 44,609 | 46,230 | 46,893 | 47,393 |
| 4800-0041 | Congregate Care Services | 213,505 | 243,240 | 257,210 | 276,509 | 277,495 |
| 4800-0091 | Child Welfare Training Institute Retained Revenue | 5 | 5 | 5 | 5 | 5 |
| 4800-0151 | Placement Services for Juvenile Offenders | 660 | 189 | 232 | 510 | 510 |
| 4800-0200 | DCF Family Resource Centers | 0 | 4,859 | 7,395 | 9,118 | 9,842 |
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 20,657 | 22,006 | 24,069 | 0 | 0 |
| TOTAL | 538,322 | 589,100 | 620,763 | 625,069 | 635,018 | |