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