Recommendations Quick Links
- Statewide Summary
- Preamble, Sections 1A & 1B
- Judiciary
- Independents
- Administration & Finance
- Energy & Environmental Affairs
- Early Education & Care
- Health & Human Services
- Transportation
- Housing & Economic Development
- Library Commissioners
- Labor & Workforce Development
- Education
- Higher Education
- Public Safety
- Legislature
- Line Item Listing
- Outside Sections
Related Acts
Department of Social Services
| DEPARTMENT | FY 2008 Budgetary Recommendations |
FY 2008 Federal, Trust, and ISF |
FY 2008 Total Spending |
FY 2008 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Social Services | 790,254 | 18,782 | 809,035 | 228,429 |
| TOTAL | 790,254 | 18,782 | 809,035 | 228,429 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF SOCIAL SERVICES | 809,035,490 | |
| Budgetary Direct Appropriations | 790,253,582 | |
| Direct Appropriations | ||
| 4800-0015 | Department of Social Services Administration | 78,958,785 |
| 4800-0025 | Foster Care Review | 2,821,775 |
| 4800-0036 | Sexual Abuse Intervention Network | 739,182 |
| 4800-0038 | Services for Children and Families | 534,434,430 |
| 4800-0151 | Placement Services for Juvenile Offenders | 319,353 |
| 4800-1100 | Social Workers for Case Management | 147,289,334 |
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 21,690,723 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 4800-0016 | Roca Retained Revenue for Cities and Towns | 1,000,000 |
| 4800-0091 | Child Welfare Training Institute Retained Revenue | 3,000,000 |
| account | description | amount |
|---|---|---|
| Intragovernmental Service Spending | 1,000,000 | |
| 4800-0037 | Chargeback for Roca Services | 1,000,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 17,620,408 | |
| 4800-0005 | Children's Justice Act | 354,720 |
| 4800-0007 | Family Violence Prevention and Support Services | 1,812,749 |
| 4800-0009 | Social Security Act - Title IV-E Independent Living Program | 3,242,415 |
| 4800-0013 | Family Preservation and Support Services | 4,936,768 |
| 4800-0085 | Education and Training Voucher Program | 1,108,019 |
| 4800-0086 | Adoption Opportunities | 350,000 |
| 4800-0087 | Supervised Visitation | 374,745 |
| 4800-0088 | Training of Child Welfare Agency Supervisors | 249,722 |
| 4800-0089 | Adoption Incentive Payments | 16,000 |
| 4899-0001 | Social Security Act - Title IV-B Child Welfare Services | 4,601,492 |
| 4899-0022 | Child Abuse and Neglect Prevention and Treatment | 573,778 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 161,500 | |
| 4800-3110 | Private Donations | 159,500 |
| 4899-8102 | New Chardon Street Temporary Home | 2,000 |