 |
| Executive Office for Health and Human Services |
| |
| Department of Children, Youth and Family Services |
1,948,546,985 |
| For the operation of the department of children, youth and family services; provided, that the secretary of health and human services is authorized to expend the funds appropriated herein | |
| |
|
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| |
| Budgetary Direct Appropriations |
1,921,231,369 |
| Direct Appropriations |
|
| |
| Social Services | |
| 4800-0025 |
Foster Care Review |
2,576,740 |
| 4800-0036 |
Sexual Abuse Intervention Network |
701,232 |
| 4800-0038 |
Services for Children and Families |
464,616,058 |
| 4800-1100 |
Social Workers for Case Management |
130,409,557 |
| 4800-1400 |
Services for the Treatment and Prevention of Domestic Violence |
20,809,046 |
| |
| Juvenile Delinquency and Rehabilitation | |
| 4200-0100 |
Non-Residential Services for Committed Population |
20,319,779 |
| 4200-0200 |
Residential Services for Detained Population |
18,787,774 |
| 4200-0300 |
Residential Services for Committed Population |
82,452,326 |
| 4800-0151 |
Placement Service for Juvenile Offenders |
766,085 |
| |
| Child Care and School Readiness | |
| 4130-1000 |
Healthily Families Home Visiting Program |
5,560,812 |
| 4130-2998 |
Child Care Quality Improvements |
4,090,996 |
| 4130-3050 |
Child Care Program for Low-Income Families |
349,967,986 |
| 4130-3100 |
Regional Administration of Child Care Programs |
11,043,732 |
| 4130-3600 |
Supportive Child Care |
49,344,206 |
| |
| Emergency Financial Assistance | |
| 2511-0105 |
Emergency Food Assistance Program |
6,280,000 |
| 4401-1000 |
Employment Services Program |
11,999,361 |
| 4403-2000 |
TAFDC Grant Payments |
323,789,368 |
| 4403-2120 |
Emergency Assistance - Family Shelters and Services |
78,840,808 |
| 4403-2140 |
Teen Support Programs |
17,638,446 |
| 4405-2000 |
State Supplement to Supplemental Security Income |
213,843,119 |
| 4407-0100 |
Individual and Veteran Homeless Assistance |
33,453,559 |
| 4408-1000 |
Emergency Aid to the Elderly, Disabled, and Children |
68,940,379 |
| Retained Revenues | |
| 4800-0091 |
Federal Reimbursement for Social Worker Training Institute |
5,000,000 |
| |
| Federal Grant Spending |
26,689,692 |
| 4003-0804 |
Refugee Targeted Assistance Grant |
2,357,040 |
| 4003-0805 |
Refugee Resettlement Program |
2,318,600 |
| 4003-0806 |
Refugee Cash, Medical, and Administration |
4,608,940 |
| 4003-0807 |
State Legalization Impact Assistance Grant |
870,000 |
| 4130-2010 |
Child Care Inclusion Project |
99,450 |
| 4130-2015 |
Child Care Research Project |
249,600 |
| 4130-9002 |
Child Abuse Prevention Activities |
175,304 |
| 4200-1601 |
Serious and Violent Offender Re-entry Initiative |
333,333 |
| 4400-3067 |
Food Stamp Employment and Training |
611,063 |
| 4400-3069 |
Full Employment Food Stamp Cash Out |
25,000 |
| 4800-0005 |
Children's Justice Act |
364,235 |
| 4800-0007 |
Family Violence Prevention and Support Services |
1,793,118 |
| 4800-0009 |
Title IV-E Independent Living Program |
2,828,256 |
| 4800-0013 |
Family Preservation and Support Services |
4,570,795 |
| 4800-1634 |
Teen Living Program - Father's Outreach Program |
487,827 |
| 4899-0001 |
Title IV-B Child Welfare Services |
4,530,155 |
| 4899-0022 |
Child Abuse and Neglect Prevention and Treatment |
466,976 |
| |
| Trust and Other Spending |
625,924 |
| 4130-0009 |
Children's Trust Fund |
90,624 |
| 4130-2900 |
Child Care Quality Fund |
500,000 |
| 4202-0605 |
Mary Devereaux Character Award Bond |
1,500 |
| 4400-0066 |
Arlottie A. Potts Trust |
2,800 |
| 4800-3110 |
Private Donations |
20,000 |
| 4899-8102 |
New Chardon Street Temporary Home |
1,000 |
| 4899-8103 |
Scholarship Trust Fund |
10,000 |
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