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Children, Youth, and Family Services
OFFICE OF CHILDREN, YOUTH, AND FAMILY SERVICES
Office of Children, Youth, and Family Services
| DEPARTMENT | FY 2008 Budgetary Recommendations |
FY 2008 Federal, Trust, and ISF |
FY 2008 Total Spending |
FY 2008 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Office for Refugees and Immigrants | 500 | 12,012 | 12,512 | 0 |
| Department of Youth Services | 159,986 | 0 | 159,986 | 6,017 |
| Department of Transitional Assistance | 729,420 | 3,093 | 732,514 | 381,117 |
| Department of Social Services | 790,254 | 18,782 | 809,035 | 228,429 |
| TOTAL | 1,680,160 | 33,887 | 1,714,048 | 615,563 |
| account | description | amount |
|---|---|---|
| OFFICE FOR REFUGEES AND IMMIGRANTS | 12,512,091 | |
| Budgetary Direct Appropriations | 500,000 | |
| 4003-0122 | Low-Income Citizenship Program | 500,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 12,012,091 | |
| 4003-0803 | Refugee School Impact | 230,000 |
| 4003-0804 | Refugee Targeted Assistance Grant | 1,138,709 |
| 4003-0805 | Refugee Resettlement Program | 1,518,403 |
| 4003-0806 | Refugee Cash, Medical, and Administration | 8,992,044 |
| 4003-0807 | State Legalization Impact | 132,935 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF YOUTH SERVICES | 159,986,308 | |
| Budgetary Direct Appropriations | ||
| 4200-0010 | Department of Youth Services Administration | 5,546,687 |
| 4200-0100 | Non-Residential Services for Committed Population | 22,436,483 |
| 4200-0200 | Residential Services for Detained Population | 24,729,751 |
| 4200-0300 | Residential Services for Committed Population | 107,273,387 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF TRANSITIONAL ASSISTANCE | 732,513,711 | |
| Budgetary Direct Appropriations | 729,420,496 | |
| Direct Appropriations | ||
| 4400-1000 | Department of Transitional Assistance | 126,006,179 |
| 4400-1001 | Food Stamp Participation Rate Programs | 2,332,818 |
| 4400-1025 | Domestic Violence Specialists | 711,705 |
| 4401-1000 | Employment Services Program | 27,162,289 |
| 4403-2000 | TAFDC Grant Payments | 277,109,432 |
| 4403-2119 | Teen Structured Settings Program | 6,876,067 |
| 4405-2000 | State Supplement to Supplemental Security Income | 212,302,464 |
| 4408-1000 | Emergency Aid to the Elderly, Disabled and Children | 69,919,542 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 4401-1100 | Employment Services Program Federal Food Stamp Reimbursement Retained Revenue | 7,000,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 3,093,215 | |
| 4400-3066 | Training for Food Stamp Able-Bodied Adults without Dependents | 949,395 |
| 4400-3067 | Food Stamp Employment and Training | 2,118,820 |
| 4400-3069 | Full Employment Program Food Stamp Cash Out | 25,000 |
| 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 |