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Department of Children and Families - Wages & Salaries
| Account |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|
|---|---|---|---|---|---|---|
| 0950-0030 | Commission on Grandparents Raising Grandchildren | 0 | 26 | 57 | 77 | 77 |
| 4800-0015 | Clinical Support Services and Operations | 43,469 | 44,349 | 54,767 | 59,274 | 59,603 |
| 4800-0025 | Foster Care Review | 2,889 | 2,750 | 3,818 | 4,001 | 4,032 |
| 4800-0036 | Sexual Abuse Intervention Network | 593 | 567 | 557 | 585 | 585 |
| 4800-0038 | Services for Children and Families | 1,118 | 1,075 | 1,446 | 1,995 | 2,126 |
| 4800-0041 | Congregate Care Services | 0 | 22 | 40 | 74 | 74 |
| 4800-0058 | Foster Adoptive and Guardianship Parents Campaign | 0 | 0 | 197 | 160 | 160 |
| 4800-0091 | Child Welfare Training Institute Retained Revenue | 734 | 704 | 649 | 932 | 939 |
| 4800-0200 | DCF Family Resource Centers | 35 | 0 | 34 | 137 | 139 |
| 4800-1100 | Social Workers for Case Management | 188,277 | 197,402 | 215,495 | 230,144 | 233,483 |
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 1,115 | 1,441 | 0 | 0 | 0 |
| TOTAL | 238,231 | 248,336 | 277,060 | 297,378 | 301,219 | |
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