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| Office of Children, Youth, and Family Services |
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FISCAL YEAR 2005 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2005
Budgetary
Recommendations |
FY 2005
Federal, Trust,
and ISF |
FY 2005
Total
Spending |
FY 2005
Budgetary
Non-Tax Revenue |
|
| Office for Refugees and Immigrants |
0 |
15,254 |
15,254 |
0 |
| Office of Child Care Services |
357,999 |
1,433 |
359,432 |
198,723 |
| Department of Youth Services |
130,677 |
353 |
131,030 |
5,676 |
| Department of Transitional Assistance |
830,492 |
13,381 |
843,874 |
407,144 |
| Department of Social Services |
701,797 |
16,391 |
718,187 |
264,510 |
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| TOTAL |
2,020,965 |
46,812 |
2,067,777 |
876,054 |
| | | | Office for Refugees and Immigrants |
15,254,469 |
| For the operation of the Office for Refugees and Immigrants | |
| |
| Federal Grant Spending |
15,254,469 |
| 4003-0804 |
Refugee Targeted Assistance Grant |
1,741,173 |
| 4003-0805 |
Refugee Resettlement Program |
553,190 |
| 4003-0806 |
Benefits and Medical Assistance to Refugees |
12,741,811 |
| 4003-0807 |
State Legalization Impact Assistance Grant |
218,295 |
| Office of Child Care Services |
359,432,036 |
| For the operation of the Office of Child Care Services | |
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| Budgetary Direct Appropriations |
357,999,293 |
| Direct Appropriations |
|
| 4130-0001 |
Office of Child Care Services Administration |
1,395,164 |
| 4130-0005 |
Field Operations and Licensing |
7,137,446 |
| 4130-1000 |
Healthy Families Home Visiting Program |
6,119,352 |
| 4130-2998 |
Child Care Quality Improvements |
4,100,000 |
| 4130-3050 |
Child Care Program for Low-Income Families |
268,786,076 |
| 4130-3060 |
Teen Programs |
14,073,317 |
| 4130-3100 |
Regional Administration of Child Care Programs |
8,043,732 |
| 4130-3600 |
Supportive Child Care |
48,344,206 |
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| Federal Grant Spending |
1,032,743 |
| 4130-2010 |
Child Care Inclusion Project |
99,450 |
| 4130-2015 |
Child Care Research Project |
249,600 |
| 4130-9002 |
Child Abuse Prevention Activities |
683,693 |
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| Trust and Other Spending |
400,000 |
| 4130-2900 |
Child Care Quality Fund |
400,000 |
| Department of Youth Services |
131,030,119 |
| For the operation of the Department of Youth Services | |
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| Budgetary Direct Appropriations |
130,676,786 |
| Direct Appropriations |
|
| 4200-0010 |
Department of Youth Services Administration |
4,537,663 |
| 4200-0100 |
Non-Residential Services for Committed Population |
20,450,552 |
| 4200-0200 |
Residential Services for Detained Population |
19,183,261 |
| 4200-0300 |
Residential Services for Committed Population |
86,305,310 |
| Retained Revenues | |
| 4200-0400 |
Federal Reimbursement for Internet Services at Institutional Schools |
200,000 |
| |
| Federal Grant Spending |
333,333 |
| 4200-1601 |
Serious and Violent Offender Re-Entry Initiative |
333,333 |
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| Trust and Other Spending |
20,000 |
| 4235-1621 |
Lyman Trust Fund Purchase of Investments and Payments |
20,000 |
| Department of Transitional Assistance |
843,873,717 |
| For the operation of the Department of Transitional Assistance | |
| |
| Budgetary Direct Appropriations |
830,492,466 |
| Direct Appropriations |
|
| 4400-1000 |
Department of Transitional Assistance Administration |
118,508,256 |
| 4400-1025 |
Domestic Violence Specialists |
600,910 |
| 4401-1000 |
Employment Services Program |
26,998,978 |
| 4403-2000 |
TAFDC Grant Payments |
316,389,650 |
| 4403-2120 |
Emergency Assistance - Family Shelters and Services |
75,728,399 |
| 4405-2000 |
State Supplement to Supplemental Security Income |
204,925,780 |
| 4406-3000 |
Homeless Individuals Assistance |
30,000,000 |
| 4408-1000 |
Transitional Supplemental Security Income |
54,340,493 |
| Retained Revenues | |
| 4401-1100 |
Federal Food Stamp Reimbursement for Employment Services Program |
3,000,000 |
| |
| Federal Grant Spending |
13,381,251 |
| 4400-0705 |
McKinney Emergency Shelter Grants Program |
2,168,000 |
| 4400-0707 |
Continuum of Care |
7,728,251 |
| 4400-3067 |
Food Stamp Employment and Training |
3,460,000 |
| 4400-3069 |
Full Employment Food Stamp Cash Out |
25,000 |
| Department of Social Services |
718,187,123 |
| For the operation of the Department of Social Services | |
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| Budgetary Direct Appropriations |
701,796,500 |
| Direct Appropriations |
|
| 4800-0015 |
Department of Social Services Administration |
66,334,223 |
| 4800-0025 |
Foster Care Review |
2,643,900 |
| 4800-0036 |
Sexual Abuse Intervention Network |
701,198 |
| 4800-0038 |
Services for Children and Families |
475,581,448 |
| 4800-0092 |
Social Worker Safety Technology |
1,000,000 |
| 4800-0151 |
Placement Services for Juvenile Offenders |
307,127 |
| 4800-1100 |
Social Workers for Case Management |
132,974,312 |
| 4800-1400 |
Services for Domestic Violence and the New Chardon Street Temporary Home |
19,254,292 |
| Retained Revenues | |
| 4800-0091 |
Child Welfare Federal Reimbursement for Social Worker Training Institute |
3,000,000 |
| |
| Federal Grant Spending |
16,084,623 |
| 4800-0005 |
Children's Justice Act |
360,841 |
| 4800-0007 |
Family Violence Prevention and Support Services |
1,854,981 |
| 4800-0009 |
Title IV-E Independent Living Program |
2,904,616 |
| 4800-0013 |
Family Preservation and Support Services |
5,479,505 |
| 4800-1634 |
Teen Living Program - Fathers' Outreach Program |
487,827 |
| 4899-0001 |
Title IV-B Child Welfare Services |
4,530,155 |
| 4899-0022 |
Child Abuse and Neglect Prevention and Treatment |
466,698 |
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| Trust and Other Spending |
306,000 |
| 4800-3110 |
Private Donations |
300,000 |
| 4899-8102 |
New Chardon Street Temporary Home |
1,000 |
| 4899-8103 |
Scholarship Trust Fund |
5,000 |
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