| Account |
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected Spending |
FY2019 House 2 |
|
|---|---|---|---|---|---|---|
| 0950-0030 | Commission on Grandparents Raising Grandchildren | 80 | 100 | 112 | 111 | 112 |
| 4800-0015 | Clinical Support Services and Operations | 81,024 | 95,615 | 98,385 | 98,954 | 102,654 |
| 4800-0016 | Roca Retained Revenue for Cities and Towns | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 |
| 4800-0025 | Foster Care Review | 3,227 | 4,089 | 4,143 | 4,143 | 4,198 |
| 4800-0030 | DCF Local and Regional Management of Services | 6,000 | 6,000 | 5,350 | 5,803 | 6,673 |
| 4800-0036 | Sexual Abuse Intervention Network | 699 | 699 | 700 | 700 | 700 |
| 4800-0038 | Services for Children and Families | 278,394 | 283,688 | 289,964 | 291,562 | 297,006 |
| 4800-0040 | Family Support and Stabilization | 45,461 | 46,893 | 47,643 | 48,277 | 48,912 |
| 4800-0041 | Congregate Care Services | 250,441 | 265,127 | 278,593 | 279,959 | 285,763 |
| 4800-0058 | Foster Adoptive and Guardianship Parents Campaign | 0 | 250 | 250 | 250 | 250 |
| 4800-0091 | Child Welfare Training Institute Retained Revenue | 2,510 | 2,466 | 2,671 | 2,831 | 2,681 |
| 4800-0151 | Placement Services for Juvenile Offenders | 504 | 504 | 510 | 510 | 510 |
| 4800-0200 | DCF Family Resource Centers | 7,398 | 9,979 | 9,731 | 9,731 | 10,058 |
| 4800-1100 | Social Workers for Case Management | 203,819 | 223,463 | 236,811 | 233,541 | 236,811 |
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 26,149 | 0 | 0 | 0 | 0 | TOTAL | 907,706 | 940,872 | 976,862 | 978,371 | 998,327 |