This is not the official budget document.

Budget Summary FY2013

Department of Children and Families
Data Current as of:  7/7/2012





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
Clinical Support Services and Operations 69,880 64,092 63,678 65,258 67,352
Roca Retained Revenue for Cities and Towns 500 2,000 2,000 500 2,000
Foster Care Review 2,690 2,671 2,824 2,839 2,943
DCF Local and Regional Administration of Services 7,000 6,000 9,300 9,300 6,000
Sexual Abuse Intervention Network 698 698 698 698 698
Services for Children and Families 299,234 247,434 242,757 237,058 248,083
Family Support and Stabilization 0 40,950 39,750 43,318 44,574
Group Care Services 223,569 201,586 193,564 196,698 196,936
Child Welfare Training Institute Retained Revenue 2,673 2,059 2,059 2,059 2,077
Placement Services for Juvenile Offenders 271 271 271 271 1,005
Social Workers for Case Management 155,319 155,132 159,452 161,584 166,188
Support Services for People at Risk of Domestic Violence 21,925 20,094 20,725 20,727 21,455
TOTAL 783,760 742,987 737,078 740,308 759,311

* GAA is General Appropriation Act.