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Department of Social Services
FY2007 GAA |
FY2008 House 1 |
FY2008 House Final |
FY2008 Senate Final |
FY2008 GAA |
||
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 769,488 | 790,254 | 795,299 | 798,253 | 800,095 | |
| Direct Appropriations | ||||||
| 4800-0015 | Department of Social Services Administration | 75,564 | 78,959 | 78,959 | 78,031 | 78,031 |
| 4800-0025 | Foster Care Review | 2,822 | 2,822 | 2,822 | 2,866 | 2,866 |
| 4800-0030 | DSS Regional Administration | 0 | 0 | 0 | 20,931 | 20,931 |
| 4800-0034 | Foster Care Services | 0 | 0 | 0 | 137,908 | 0 |
| 4800-0035 | Adoption and Guardianship Services | 0 | 0 | 0 | 102,218 | 0 |
| 4800-0036 | Sexual Abuse Intervention Network | 737 | 739 | 739 | 739 | 739 |
| 4800-0038 | Services for Children and Families | 281,278 | 534,434 | 289,722 | 52,095 | 293,663 |
| 4800-0041 | Group Care Services | 235,963 | 0 | 249,168 | 228,237 | 228,237 |
| 4800-0151 | Placement Services for Juvenile Offenders | 311 | 319 | 319 | 319 | 319 |
| 4800-1100 | Social Workers for Case Management | 143,125 | 147,289 | 147,289 | 147,289 | 147,289 |
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 21,689 | 21,691 | 21,280 | 22,620 | 23,020 |
| 4800-2025 | Family Networks System of Care Reserve | 3,000 | 0 | 0 | 0 | 0 |
| Retained Revenues | ||||||
| 4800-0016 | Roca Retained Revenue for Cities and Towns | 2,000 | 1,000 | 2,000 | 2,000 | 2,000 |
| 4800-0091 | Child Welfare Training Institute Retained Revenue | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 |
| Intragovernmental Service Spending | 0 | 1,000 | 0 | 0 | 0 | |
| 4800-0037 | Chargeback for Roca Services | 0 | 1,000 | 0 | 0 | 0 |
| Federal Grant Spending * | 17,620 | 17,620 | 17,620 | 17,620 | 17,620 | |
| 4800-0005 | Children's Justice Act | 355 | 355 | 355 | 355 | 355 |
| 4800-0007 | Family Violence Prevention and Support Services | 1,813 | 1,813 | 1,813 | 1,813 | 1,813 |
| 4800-0009 | Social Security Act - Title IV-E Independent Living Program | 3,242 | 3,242 | 3,242 | 3,242 | 3,242 |
| 4800-0013 | Family Preservation and Support Services | 4,937 | 4,937 | 4,937 | 4,937 | 4,937 |
| 4800-0085 | Education and Training Voucher Program | 1,108 | 1,108 | 1,108 | 1,108 | 1,108 |
| 4800-0086 | Adoption Opportunities | 350 | 350 | 350 | 350 | 350 |
| 4800-0087 | Supervised Visitation | 375 | 375 | 375 | 375 | 375 |
| 4800-0088 | Training of Child Welfare Agency Supervisors | 250 | 250 | 250 | 250 | 250 |
| 4800-0089 | Adoption Incentive Payments | 16 | 16 | 16 | 16 | 16 |
| 4899-0001 | Social Security Act - Title IV-B Child Welfare Services | 4,601 | 4,601 | 4,601 | 4,601 | 4,601 |
| 4899-0022 | Child Abuse and Neglect Prevention and Treatment | 574 | 574 | 574 | 574 | 574 |
| Trust and Other Spending * | 0 | 162 | 0 | 0 | 0 | |
| 4800-3110 | Private Donations | 0 | 160 | 0 | 0 | 0 |
| 4899-8102 | New Chardon Street Temporary Home | 0 | 2 | 0 | 0 | 0 |
* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.