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Budget Recommendations

Executive Office for Health and Human Services

 
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