Office of Children, Youth, and Family Services   FISCAL YEAR 2007 RESOURCE SUMMARY ($000) DEPARTMENT FY 2007 Budgetary Recommendations FY 2007 Federal, Trust, and ISF FY 2007 Total Spending FY 2007 Budgetary Non-Tax Revenue Department of Social Services 762,439  17,782  780,221  255,778  TOTAL       762,439  17,782    780,221  255,778    Department of Social Services 780,221,358   Click here for outside sections related to:   Department of Social Services   Budgetary Direct Appropriations 762,439,450 Direct Appropriations      Department of Social Services      4800-0015   For the operation of the department of social services 74,563,750    Foster Care Review      4800-0025   For foster care review services 2,821,775    Sexual Abuse Intervention Network      4800-0036   For sexual abuse intervention network services to be administered in conjunction with the district attorneys 737,464    Services for Children and Families      4800-0038   For stabilization, placement, reunification, and permanency services for children and families; 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; and provided further, that the department shall maintain a system of care network 515,799,318    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    Social Workers for Case Management      4800-1100   For the payroll compensation of social workers 143,124,721    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; provided, that not less than $1,000,000 shall be expended for domestic violence programs in the counties of Berkshire, Franklin, Hampden and Hampshire 20,081,679   Retained Revenues      Roca Retained Revenue for Aging-Out Population      4800-0016   The department of social services is hereby authorized to expend for the transitional employment program operated by Roca, Inc. an amount not to exceed $2,000,000 from revenues generated by said program 2,000,000    Child Welfare Training Institute Retained Revenue      4800-0091   The department of social services is hereby authorized to expend for the purpose of administering a child welfare 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 2007; 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   Federal Grant Spending 17,620,408    Children's Justice Act      4800-0005   For the purposes of a federally funded grant entitled, Children's Justice Act 354,720    Family Violence Prevention and Support Services      4800-0007   For the purposes of a federally funded grant entitled, Family Violence Prevention and Support Services 1,812,749    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 3,242,415    Family Preservation and Support Services      4800-0013   For the purposes of a federally funded grant entitled, Family Preservation and Support Services 4,936,768    Education and Training Voucher Program      4800-0085   For the purposes of a federally funded grant entitled, Education and Training Voucher Program 1,108,019    Adoption Opportunities      4800-0086   For the purposes of a federally funded grant entitled, Adoption Opportunities 350,000    Supervised Visitation      4800-0087   For the purposes of a federally funded grant entitled, Supervised Visitation 374,745    Training of Child Welfare Agency Supervisors      4800-0088   For the purposes of a federally funded grant entitled, Training of Child Welfare Agency Supervisors 249,722    Adoption Incentive Payments      4800-0089   For the purposes of a federally funded grant entitled, Adoption Incentive Payments 16,000    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 4,601,492    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 573,778   Trust and Other Spending 161,500      4800-3110   Private Donations 159,500      4899-8102   New Chardon Street Temporary Home 2,000