Budgetary Direct Appropriations

REVENUE MANAGEMENT SERVICES
4800-0014	For the costs of revenue management services; provided, that said costs shall be funded entirely from this item	3,400,000

DEPARTMENT OF SOCIAL SERVICES CENTRAL, REGIONAL, AND AREA OFFICE ADMINISTRATION
4800-0015	For the administration of the department of social services	65,318,528

FOSTER CARE REVIEW
4800-0025	For foster care review services	2,486,972

SEXUAL ABUSE INTERVENTION NETWORK
4800-0036	For sexual abuse intervention network services to be administered in conjunction with the district attorneys	683,247

SERVICES FOR CHILDREN AND FAMILIES
4800-0038	For stabilization, placement, reunification, and permanency services provided by the department of social services; provided, that the department shall optimize certain program expansions for the purposes of preventing placements, shortening placements, and enhancing existing placements; and provided further, that said programs shall include, but not be limited to, the collaborative assessment program, so called, in conjunction with the department of mental health, enhanced therapeutic foster care, and enhanced residential care	462,141,002

NEW CHARDON STREET TEMPORARY HOME
4800-0050	For the operation of the New Chardon Street home for women located in the city of Boston	835,510

PLACEMENT SERVICE FOR JUVENILE OFFENDERS
4800-0151	For the provision of alternative overnight non-secure placements for status offenders and nonviolent delinquent youth up to the age of 17 in order to prevent the inappropriate use of juvenile cells in police stations for such offenders, in compliance with the federal Juvenile Justice and Delinquency Prevention Act of 1974, as amended in 1988	766,085

SOCIAL WORKERS FOR CASE MANAGEMENT
4800-1100	For the payroll compensation of social workers providing case management services	123,944,721

PARTNERSHIP AGENCY CONTRACTS
4800-1200	For community-based services for linguistic, ethnic, and cultural minority clients, mentally retarded clients, and handicapped clients, including service delivery, service referral, and resource development, to be provided by community-based organizations with a demonstrated capacity to serve said clients	3,082,007

SERVICES FOR BATTERED WOMEN AND CHILDREN
4800-1400	For shelters and support services for women and children at risk of domestic violence, including supervised visitation programs; provided, that the department of social services shall pursue the establishment of public-private partnership agreements established for family stabilization services funded from sources other than the commonwealth; provided further, that not less than $11,785,544 shall be made available for comprehensive services, so called, including but not limited to, 24-hour intake and referral, outreach and community education, crisis intervention, emergency shelter, advocacy, counseling, and follow up services; provided further, that not less than $900,000 shall be made available for visitation centers; provided further, that not less than $1,673,000 shall be made available for residential transitional living services; provided further, that not less than $630,000 shall be made available to enhance counseling services for children who have witnessed domestic violence; provided further, that not less than $700,000 shall be made available for emergency shelters for substance abusing battered women; provided further, that not more than $270,000 shall be made available for short-term shelter programs for underserved populations; and provided further, that $350,000 shall be made available for a statewide domestic violence hotline	16,928,775

DOMESTIC VIOLENCE PREVENTION SPECIALISTS
4800-1500	For domestic violence prevention specialists in the department`s area offices	668,314

Federal Grant Spending

CHILDREN`S JUSTICE ACT
4800-0005	For the purposes of a federally funded grant entitled, Children`s Justice Act	364,232

FAMILY VIOLENCE PREVENTION AND SUPPORT SERVICES
4800-0007	For the purposes of a federally funded grant entitled, Family Violence Prevention and Support Services	1,720,724

TITLE IV-E INDEPENDENT LIVING PROGRAM
4800-0009	For the purposes of a federally funded grant entitled, Title IV-E Independent Living Program	2,719,020

FAMILY PRESERVATION AND SUPPORT SERVICES
4800-0013	For the purposes of a federally funded grant entitled, Family Preservation and Support Services	4,194,260

TITLE IV-B CHILD WELFARE SERVICES
4899-0001	For the purposes of a federally funded grant entitled, Title IV-B Child Welfare Services	4,615,263

CHILD ABUSE AND NEGLECT PREVENTION AND TREATMENT
4899-0022	For the purposes of a federally funded grant entitled, Child Abuse and Neglect Prevention and Treatment	450,732

Trust and Other Spending

4800-3110

PRIVATE DONATIONS

45,984

4899-8102

NEW CHARDON STREET TEMPORARY HOME

2,000

4899-8103

SCHOLARSHIP TRUST FUND

16,000