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)
SAFETY NET
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Roca Retained Revenue for Cities and Towns 247 229 212 500 2,000
DCF Local and Regional Administration of Services 18,044 11,169 10,675 9,300 6,000
Sexual Abuse Intervention Network 171 163 75 75 75
Services for Children and Families 298,732 296,359 245,542 236,240 247,291
Family Support and Stabilization 0 0 40,114 43,318 44,574
Group Care Services 222,587 205,981 192,276 196,698 196,936
Child Welfare Training Institute Retained Revenue 27 21 10 5 5
Placement Services for Juvenile Offenders 247 190 194 230 1,005
Support Services for People at Risk of Domestic Violence 21,937 20,138 18,856 19,233 19,837
561,992 534,250 507,954 505,599 517,723