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)
OPERATING EXPENSES
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Clinical Support Services and Operations 24,959 20,198 19,584 20,022 21,456
Roca Retained Revenue for Cities and Towns 0 0 0 0 0
Enhanced Comprehensive Social Services 7 0 0 0 0
Foster Care Review 0 0 0 4 4
DCF Local and Regional Administration of Services 0 0 3 0 0
Sexual Abuse Intervention Network 24 21 52 28 25
Services for Children and Families 619 259 322 274 274
Group Care Services 142 41 132 0 0
Child Welfare Training Institute Retained Revenue 1,516 1,286 1,226 1,327 1,327
Social Workers for Case Management 5 26 0 0 0
Support Services for People at Risk of Domestic Violence 292 225 236 255 263
27,564 22,055 21,554 21,911 23,350