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| Office of Children, Youth, and Family Services |
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FISCAL YEAR 2006 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2006
Budgetary
Recommendations |
FY 2006
Federal, Trust,
and ISF |
FY 2006
Total
Spending |
FY 2006
Budgetary
Non-Tax Revenue |
|
| Office for Refugees and Immigrants |
0 |
12,216 |
12,216 |
0 |
| Children's Trust Fund |
6,953 |
555 |
7,508 |
0 |
| Department of Youth Services |
144,336 |
356 |
144,693 |
5,750 |
| Department of Transitional Assistance |
810,579 |
9,387 |
819,966 |
415,871 |
| Department of Social Services |
731,106 |
17,224 |
748,330 |
237,882 |
|
| TOTAL |
1,692,974 |
39,739 |
1,732,713 |
659,502 |
| | | | Office for Refugees and Immigrants |
12,216,256 |
| |
| Federal Grant Spending |
12,216,256 |
| |
| Refugee Targeted Assistance Grant |
| | | 4003-0804 |
For the purposes of a federally funded grant entitled, Refugee Targeted Assistance Grant |
1,077,704 |
| |
| Refugee Cash, Medical, and Administration |
| | | 4003-0806 |
For the purposes of a federally funded grant entitled, Refugee Cash, Medical, and Administration |
11,063,552 |
| |
| State Legalization Impact |
| | | 4003-0807 |
For the purposes of a federally funded grant entitled, State Legalization Impact |
75,000 |
| Children's Trust Fund |
7,508,080 |
| |
| Budgetary Direct Appropriations |
6,953,080 |
| Direct Appropriations |
|
| |
| Children's Trust Fund Administration |
| | | 4130-0002 |
For the operation of the children's trust fund |
868,679 |
| |
| Healthy Families Home Visiting Program |
| | | 4130-1000 |
For parenting education and home visiting programs for at-risk newborns, to be administered by the children's trust fund; provided, that such services shall be made available statewide to all mothers under 21 years of age, to the extent possible within the amount appropriated herein; and provided further, that notwithstanding any general or special law to the contrary, priority for such services shall be given to low-income parents |
6,084,401 |
| |
| Federal Grant Spending |
535,000 |
| |
| Child Abuse Prevention Activities |
| | | 4130-9002 |
For the purposes of a federally funded grant entitled, Child Abuse Prevention Activities |
535,000 |
| |
| Trust and Other Spending |
20,000 |
| |
| 4130-0009 |
Children's Trust Fund |
20,000 |
| Department of Youth Services |
144,692,715 |
| |
| Budgetary Direct Appropriations |
144,336,383 |
| Direct Appropriations |
|
| |
| Department of Youth Services Administration |
| | | 4200-0010 |
For the administration of the department of youth services |
4,791,575 |
| |
| Non-Residential Services for Committed Population |
| | | 4200-0100 |
For supervision, counseling, and other community-based services provided by the department to committed youths in non-residential care programs; provided, that the commissioner of youth services may transfer a total amount not to exceed 7 per cent of the funds appropriated herein to items 4200-0200 and 4200-0300 |
21,038,530 |
| |
| Residential Services for Detained Population |
| | | 4200-0200 |
For pre-trial detention programs, including purchase of service and state-operated programs incidental to the operation of certain residential care programs; provided, that the commissioner of youth services may transfer a total amount not to exceed 7 per cent of the funds appropriated herein to items 4200-0100 and 4200-0300 |
19,642,022 |
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| Residential Services for Committed Population |
| | | 4200-0300 |
For secure facilities, including purchase of service and state-operated programs incidental to the operation of said facilities; provided, that an amount not to exceed $60,000 may be expended for reimbursements to providers for services rendered in prior fiscal years; and provided further, that the commissioner of youth services may transfer a total amount not to exceed 5 per cent of the funds appropriated herein to items 4200-0100 and 4200-0200 |
98,864,256 |
| |
| Federal Grant Spending |
333,332 |
| |
| Serious and Violent Offender Reentry Initiative |
| | | 4200-1601 |
For the purposes of a federally funded grant entitled, Serious and Violent Offender Reentry Initiative |
333,332 |
| |
| Trust and Other Spending |
23,000 |
| |
| 4202-0605 |
Mary Devereaux Character Award Bond |
3,000 |
| |
| 4235-1621 |
Lyman Trust Fund Purchase of Investments |
20,000 |
| Department of Transitional Assistance |
819,966,399 |
| |
| Budgetary Direct Appropriations |
810,578,975 |
| Direct Appropriations |
|
| |
| Department of Transitional Assistance Administration |
| | | 4400-1000 |
For the operation of the department of transitional assistance |
119,482,809 |
| |
| Domestic Violence Specialists |
| | | 4400-1025 |
For domestic violence specialists at local area offices of the department of transitional assistance |
620,556 |
| |
| Employment Services Program |
| | | 4401-1000 |
For employment and training services, including support services, for recipients of benefits provided under the transitional aid to families with dependent children program and the absent parents of said recipients; provided, that funds from this item may be expended on former recipients of said program for up to one year after termination of their benefits; provided further, that certain parents who have not yet reached the age of 18 years, including those who are ineligible for transitional aid to families with dependent children, and who would qualify for benefits under the provisions of chapter 118 of the General Laws, but for the deeming of the grandparents' income, shall be eligible to receive said services; and provided further, that up to $1,000,000 from this item may be expended for self-sufficiency activities for recipients of benefits under chapter 117A of the General Laws |
27,047,902 |
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| TAFDC Grant Payments |
| | | 4403-2000 |
For a program of transitional aid to families with dependent children; provided, that notwithstanding the provisions of any general or special law to the contrary, benefits under said program shall be paid only to citizens of the United States and to non-citizens for whom federal funds may be used to provide benefits; provided further, that the need standard shall be equal to the standard in effect in fiscal year 2005 unless the department determines that a reduction in the monthly payment standard should be implemented before the end of the fiscal year to keep program expenditures within the amounts appropriated herein; provided further, that the payment standard shall be equal to the need standard; provided further, that the payment standard for families who do not qualify for an exempt category of assistance under the provisions of subsection (e) of section 110 of chapter 5 of the acts of 1995 shall be 2.75 per cent below the payment standard, pursuant to the provisions of the state plan required under the Personal Responsibility and Work Opportunity Reconciliation Act of 1996, so called; provided further, that the preceding proviso shall not be effective upon the effective date of any related revision to the welfare reform law, so-called; provided further, that the department of transitional assistance shall notify all teen parents receiving benefits from said programs of the requirements in clause (2) of subsection (i) of said section 110; provided further, that a $40 per month rent allowance shall be paid to all households incurring a rent or mortgage expense and not residing in public housing or subsidized housing; provided further, that a non-recurring children's clothing allowance in the amount of $150 shall be provided to each child eligible under these programs in September 2005; provided further, that benefits under this program shall not be available to those families in which a child has been removed from the household pursuant to a court order after a care and protection hearing on child abuse, nor to adult recipients otherwise eligible for transitional aid to families with dependent children but for the temporary removal of the dependent child or children from the home by the department of social services in accordance with said department's procedures; provided further, that notwithstanding the provisions of section 2 of chapter 118 of the General Laws or any other general or special law to the contrary, the department shall render aid to pregnant women with no other eligible dependent children only if it has been medically verified that the child is expected to be born within the month such payments are to be made or within the three-month period following such month of payment, and who, if such child had been born and was living with her in the month of payment would be categorically and financially eligible for transitional aid to families with dependent children benefits; and provided further, that certain families that suffer a reduction in benefits due to a loss of earned income and participation in retrospective budgeting may receive a supplemental benefit to compensate them for such loss |
309,234,813 |
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| Teen Structured Settings Program |
| | | 4403-2119 |
For the provision of structured settings pursuant to the provisions of subsection (i) of section 110 of chapter 5 of the acts of 1995 for parents under the age of 20 who are receiving benefits under the transitional aid to families with dependent children program |
6,121,675 |
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| Emergency Assistance - Family Shelters and Services |
| | | 4403-2120 |
For certain expenses of the emergency assistance program as herein delineated: (i) contracted family shelters, (ii) transitional housing program, (iii) intake centers, so called, (iv) voucher shelters, so called, (v) innovative or pilot programs developed by the department that are designed to reduce reliance on emergency shelter, and (vi) payments for transportation to shelter on behalf of homeless families when the department of transitional assistance deems necessary; provided, that families with incomes at or below 100 per cent of the federal poverty level shall be eligible for family shelter benefits; provided further, that in promulgating, amending, or rescinding regulations with respect to eligibility or benefits under said program, the department shall take into account the amounts available to it for expenditure from this item so as not to exceed the amount appropriated herein; provided further, that the department shall promulgate regulations to prevent abuse in the emergency assistance program; provided further, that said rules and regulations shall include but not be limited to a year-to-year cross check of recipients to determine whether a person has received similar benefits in the previous 36 months; provided further, that if a person has utilized emergency assistance benefits more than once within 36 months, the department shall place said person on a protective payment schedule for the entire period during which said person is receiving said benefits; and provided further, that benefits under this item shall be provided only to residents who are citizens of the United States or aliens lawfully admitted for permanent residence or otherwise permanently residing under color of law in the United States and shall not be provided to illegal or undocumented aliens |
70,447,326 |
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| State Supplement to Supplemental Security Income |
| | | 4405-2000 |
For the state supplement to the supplemental security income program for the aged and disabled, including a program for emergency needs for supplemental security income recipients; provided, that funds may be expended from this item for burial expenses incurred in the prior fiscal year; provided further, that the department of transitional assistance, in collaboration with the executive office of health and human services, may fund an optional supplemental living arrangement category under the supplemental security income program that makes payments to persons living in assisted living residences certified pursuant to chapter 19D of the General Laws who meet the income and clinical eligibility criteria established by the department and the executive office; provided further, that said optional category of payments shall only be administered in conjunction with the Medicaid group adult foster care benefit; and provided further, that an amount not to exceed $300,000 may be expended for reimbursements to providers for services rendered in prior fiscal years |
183,617,771 |
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| Homeless Individuals Assistance |
| | | 4406-3000 |
For a program to assist homeless individuals or those in danger of becoming homeless, including assistance to organizations that provide food, shelter, housing search, and limited related services to the homeless and indigent; provided, that the department of transitional assistance may allocate funds to other agencies for the purposes of this program; and provided further, that funds from this appropriation may be expended on innovative or pilot programs that are designed to reduce reliance on emergency shelter, including transitional housing, for individuals |
32,849,762 |
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| Emergency Transitional Assistance |
| | | 4408-1000 |
For a program of cash assistance to certain residents of the commonwealth pursuant to chapter 117A of the General Laws, entitled emergency transitional assistance, who are found by the department of transitional assistance to be eligible for such aid, pursuant to regulations promulgated by the department and subject to the limitations specified herein; provided, that benefits under this item shall be provided only to residents who are citizens of the United States or qualified aliens, so called, or non-citizens otherwise permanently residing in the United States under color of law and shall not be provided to illegal or undocumented aliens; provided further, that the department shall promulgate regulations to implement the deeming of income from sponsors; provided further, that the preceding proviso shall not apply to those who reside in an institution; provided further, that the monthly payment standard for the program shall equal the monthly payment standard in effect under this program in fiscal year 2005, unless the department of transitional assistance determines that a reduction in the monthly payment standard should be implemented before the end of the fiscal year to keep program expenditures within amounts appropriated herein; provided further, that notwithstanding any such reduction in the monthly payment standard, the department may continue to provide benefits for eligible individuals in rest homes; provided further, that the department may provide benefits to persons age 65 or older who have applied for benefits under chapter 118A of the General Laws, to persons suffering from a medically determinable impairment or combination of impairments which is expected to last for a period as determined by department regulations and which substantially reduces or eliminates the individual's capacity to support himself, and has been verified by a competent authority, to otherwise eligible participants in the vocational rehabilitation program of the Massachusetts rehabilitation commission, to certain persons caring for a disabled person, to dependent children who are ineligible for benefits under both chapter 118 of the General Laws and the separate program created by section 210 of chapter 43 of the acts of 1997, and to parents or other caretakers of dependent children who are ineligible under said chapter 118 and under said separate program; provided further, that a person shall not be eligible for assistance under the provisions of this item if the person is eligible to receive assistance under chapters 115 or 118 of the General Laws or who would be eligible under said chapter but for income or assets or who is eligible to receive unemployment compensation under chapter 151A of the General Laws; provided further, that the department may institute a work requirement for adult recipients; provided further, the preceding proviso shall not apply to the elderly, those who reside in an institution, or those with a disability expected to last for six months or less; provided further, that the department shall promulgate regulations establishing exceptions for good cause for not meeting the work requirement; provided further, that no ex-offender, person over age 45 without prior work history, or person in a residential treatment facility shall be eligible for benefits under this program unless said person otherwise meets the eligibility criteria described herein and defined by regulations of the department; provided further, that any person incarcerated in a correctional institution shall not be eligible for benefits under this program; provided further, that no funds shall be expended from this item for the payment of expenses associated with any medical review team or other disability screening process or for any costs associated with verifying disability for this program; provided further, that funds may be expended from this item for self sufficiency activities for recipients; provided further, that in promulgating, amending, or rescinding regulations with respect to eligibility or benefits under this program, the department shall take into account the amount available to it for expenditure from this item so as not to exceed the amount appropriated herein; provided further, that the department may promulgate emergency regulations pursuant to chapter 30A of the General Laws to implement these eligibility or benefit changes or both; and provided further, that notwithstanding the provisions of any general or special law to the contrary, the funds made available herein shall be the only funds available for this program, and the department shall not spend funds for this program in excess of the amount made available herein |
58,156,361 |
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| Retained Revenues | |
| |
| Employment Services Program Federal Food Stamp Reimbursement Retained Revenue |
| | | 4401-1100 |
The department of transitional assistance is hereby authorized to expend for employment and training services provided to recipients of transitional aid to families with dependent children and to recipients of benefits under chapter 117A of the General Laws an amount not to exceed $3,000,000 from reimbursements received from the federal government for food stamp outreach and employment and training programs and any enhanced funding or bonuses |
3,000,000 |
| |
| Federal Grant Spending |
9,387,424 |
| |
| McKinney Emergency Shelter Grants Program |
| | | 4400-0705 |
For the purposes of a federally funded grant entitled, McKinney Emergency Shelter Grants Program |
2,521,345 |
| |
| Department of Housing and Urban Development Continuum of Care |
| | | 4400-0707 |
For the purposes of a federally funded grant entitled, Department of Housing and Urban Development Continuum of Care |
5,095,068 |
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| Food Stamp Employment and Training |
| | | 4400-3067 |
For the purposes of a federally funded grant entitled, Food Stamp Employment and Training |
1,746,011 |
| |
| Full Employment Program Food Stamp Cash Out |
| | | 4400-3069 |
For the purposes of a federally funded grant entitled, Full Employment Program Food Stamp Cash Out |
25,000 |
| Department of Social Services |
748,329,917 |
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| Budgetary Direct Appropriations |
731,105,850 |
| Direct Appropriations |
|
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| Department of Social Services Administration |
| | | 4800-0015 |
For the administration of the department of social services |
68,604,798 |
| |
| Foster Care Review |
| | | 4800-0025 |
For foster care review services |
2,668,606 |
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| Sexual Abuse Intervention Network |
| | | 4800-0036 |
For sexual abuse intervention network services to be administered in conjunction with the district attorneys |
736,272 |
| |
| Services for Children and Families |
| | | 4800-0038 |
For stabilization, placement, reunification, and permanency services for children and families |
270,467,488 |
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| Group Care Services |
| | | 4800-0041 |
For group care services; provided, that funds may be expended from this item to provide intensive community-based services to children who would otherwise be placed in residential settings |
231,235,892 |
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| Placement Services 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 |
310,743 |
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| Social Workers for Case Management |
| | | 4800-1100 |
For the payroll compensation of social workers |
134,388,749 |
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| Support Services for People at Risk of Domestic Violence |
| | | 4800-1400 |
For shelters and support services, including payroll costs, for people at risk of domestic violence and the New Chardon street temporary home for women in the city of Boston |
19,693,302 |
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| Retained Revenues | |
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| Social Worker Training Institute Retained Revenue |
| | | 4800-0091 |
The department of social services is hereby authorized to expend for the purpose of developing a social worker professional development training institute an amount not to exceed $3,000,000 from federal reimbursements received under Title IV-E of the Social Security Act during fiscal year 2006; provided, that notwithstanding the provisions of any general or special law to the contrary, for the purposes of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system |
3,000,000 |
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| Federal Grant Spending |
16,879,416 |
| |
| Children's Justice Act |
| | | 4800-0005 |
For the purposes of a federally funded grant entitled, Children's Justice Act |
360,841 |
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| Family Violence Prevention and Support Services |
| | | 4800-0007 |
For the purposes of a federally funded grant entitled, Family Violence Prevention and Support Services |
1,854,981 |
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| Social Security Act - Title IV-E Independent Living Program |
| | | 4800-0009 |
For the purposes of a federally funded grant entitled, Social Security Act - Title IV-E Independent Living Program |
2,904,616 |
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| Family Preservation and Support Services |
| | | 4800-0013 |
For the purposes of a federally funded grant entitled, Family Preservation and Support Services |
4,999,336 |
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| Education and Training Voucher Program |
| | | 4800-0085 |
For the purposes of a federally funded grant entitled, Education and Training Voucher Program |
927,372 |
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| Adoption Opportunities |
| | | 4800-0086 |
For the purposes of a federally funded grant entitled, Adoption Opportunities |
350,000 |
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| Supervised Visitation |
| | | 4800-0087 |
For the purposes of a federally funded grant entitled, Supervised Visitation |
374,745 |
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| Teen Living Program - Fathers' Outreach Program |
| | | 4800-1634 |
For the purposes of a federally funded grant entitled, Teen Living Program - Fathers' Outreach Program |
98,743 |
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| Social Security Act - Title IV-B Child Welfare Services |
| | | 4899-0001 |
For the purposes of a federally funded grant entitled, Social Security Act - Title IV-B Child Welfare Services |
4,542,083 |
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| 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 |
466,699 |
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| Trust and Other Spending |
344,651 |
| |
| 4800-2044 |
Developing Leadership in Reducing Substance Abuse |
10,000 |
| |
| 4800-3110 |
Private Donations |
328,651 |
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| 4899-8102 |
New Chardon Street Temporary Home |
1,000 |
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| 4899-8103 |
Scholarship Trust Fund |
5,000 |
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