This is not the official budget document.

Budget Summary FY2013

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








Historical Spending ($000)
WAGES & SALARIES
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Clinical Support Services and Operations 43,268 40,331 39,686 40,001 40,069
Enhanced Comprehensive Social Services 3,772 0 0 0 0
Foster Care Review 2,692 2,563 2,640 2,688 2,812
Sexual Abuse Intervention Network 503 494 547 575 581
Services for Children and Families 435 344 361 534 512
Group Care Services 37 0 150 0 0
Child Welfare Training Institute Retained Revenue 735 648 571 603 621
Placement Services for Juvenile Offenders 65 68 53 40 0
Social Workers for Case Management 154,039 150,839 152,881 158,527 164,098
Support Services for People at Risk of Domestic Violence 957 938 932 1,184 1,308
206,503 196,223 197,823 204,152 210,001