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Department of Social Services
| Account |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|
|---|---|---|---|---|---|---|
| 4800-0015 | Department of Social Services Administration | 69,605 | 75,564 | 78,031 | 78,890 | 80,501 |
| 4800-0016 | Roca Retained Revenue for Cities and Towns | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 |
| 4800-0025 | Foster Care Review | 2,689 | 2,822 | 2,866 | 2,973 | 2,976 |
| 4800-0030 | DSS Regional Administration | 0 | 0 | 20,931 | 20,931 | 21,021 |
| 4800-0036 | Sexual Abuse Intervention Network | 736 | 737 | 739 | 739 | 740 |
| 4800-0038 | Services for Children and Families | 272,742 | 281,278 | 293,663 | 302,702 | 314,080 |
| 4800-0041 | Group Care Services | 235,945 | 235,963 | 228,237 | 228,237 | 229,635 |
| 4800-0091 | Child Welfare Training Institute Retained Revenue | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 |
| 4800-0151 | Placement Services for Juvenile Offenders | 311 | 311 | 319 | 319 | 319 |
| 4800-1100 | Social Workers for Case Management | 136,297 | 143,125 | 147,289 | 155,552 | 161,108 |
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 20,867 | 21,689 | 23,020 | 23,052 | 22,590 |
| 4800-2025 | Family Networks System of Care Reserve | 0 | 3,000 | 0 | 0 | 0 | TOTAL | 744,192 | 769,488 | 800,095 | 818,398 | 837,971 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
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