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)
EMPLOYEE BENEFITS
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Clinical Support Services and Operations 6,149 6,007 5,351 5,235 5,826
Enhanced Comprehensive Social Services 55 0 0 0 0
Foster Care Review 69 70 132 147 128
Sexual Abuse Intervention Network 12 12 15 20 16
Services for Children and Families 5 4 6 9 6
Group Care Services 0 0 3 0 0
Child Welfare Training Institute Retained Revenue 183 109 119 123 123
Placement Services for Juvenile Offenders 2 1 1 1 0
Social Workers for Case Management 2,018 2,082 2,920 3,057 2,091
Support Services for People at Risk of Domestic Violence 22 27 33 55 48
8,516 8,311 8,580 8,646 8,238