This is not the official budget document.

Budget Summary FY2014

Department of Children and Families
Data Current as of:  9/11/2013





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
Clinical Support Services and Operations 64,092 63,678 67,352 66,252 68,829
Roca Retained Revenue for Cities and Towns 2,000 2,000 2,000 300 2,000
Foster Care Review 2,671 2,824 2,943 2,943 2,996
DCF Local and Regional Management of Services 6,000 9,300 6,000 6,000 6,000
Sexual Abuse Intervention Network 698 698 698 698 699
Services for Children and Families 247,434 242,757 248,083 246,083 249,436
Family Support and Stabilization 40,950 39,750 44,574 44,016 44,611
Congregate Care Services 201,586 193,564 196,936 191,129 206,489
Child Welfare Training Institute Retained Revenue 2,059 2,059 2,077 2,077 2,077
Placement Services for Juvenile Offenders 271 271 1,005 1,005 1,028
Social Workers for Case Management 155,132 159,452 166,188 165,718 171,921
Support Services for People at Risk of Domestic Violence 20,094 20,725 21,455 20,622 22,906
TOTAL 742,987 737,078 759,311 746,843 778,991

* GAA is General Appropriation Act.