Quick Links
- Statewide Summary
- Judiciary
- Independents
- Administration & Finance
- Energy & Environmental Affairs
- Energy Affairs
- Early Education & Care
- Health & Human Services
- Transportation
- Housing & Economic Development
- Library Commissioners
- Labor & Workforce Development
- Education
- Higher Education
- Public Safety
- Legislature
Office of Children, Youth, and Family Services - Detail
OFFICE OF CHILDREN, YOUTH, AND FAMILY SERVICES
| DEPARTMENT | FY2007 GAA |
FY2008 House 1 |
FY2008 House Final |
FY2008 Senate Final |
FY2008 GAA |
|---|---|---|---|---|---|
| Office for Refugees and Immigrants | 500 | 500 | 500 | 500 | 500 |
| Department of Youth Services | 157,543 | 159,986 | 159,673 | 160,100 | 160,354 |
| Department of Transitional Assistance | 849,393 | 729,420 | 844,532 | 844,987 | 845,792 |
| Department of Social Services | 769,488 | 790,254 | 795,299 | 798,253 | 800,095 |
| TOTAL | 1,776,925 | 1,680,160 | 1,800,004 | 1,803,840 | 1,806,740 |
Office for Refugees and Immigrants
FY2007 GAA |
FY2008 House 1 |
FY2008 House Final |
FY2008 Senate Final |
FY2008 GAA |
||
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 500 | 500 | 500 | 500 | 500 | |
| 4003-0122 | Low-Income Citizenship Program | 500 | 500 | 500 | 500 | 500 |
| Federal Grant Spending * | 12,012 | 12,012 | 12,397 | 12,347 | 12,397 | |
| 4003-0801 | Targeted Assistance Program | 0 | 0 | 335 | 335 | 335 |
| 4003-0802 | RMA Cooperative | 0 | 0 | 50 | 0 | 50 |
| 4003-0803 | Refugee School Impact | 230 | 230 | 230 | 230 | 230 |
| 4003-0804 | Refugee Targeted Assistance Grant | 1,139 | 1,139 | 1,139 | 1,139 | 1,139 |
| 4003-0805 | Refugee Resettlement Program | 1,518 | 1,518 | 1,518 | 1,518 | 1,518 |
| 4003-0806 | Refugee Cash, Medical, and Administration | 8,992 | 8,992 | 8,992 | 8,992 | 8,992 |
| 4003-0807 | State Legalization Impact | 133 | 133 | 133 | 133 | 133 |
Department of Youth Services
FY2007 GAA |
FY2008 House 1 |
FY2008 House Final |
FY2008 Senate Final |
FY2008 GAA |
||
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 157,543 | 159,986 | 159,673 | 160,100 | 160,354 | |
| 4200-0010 | Department of Youth Services Administration | 5,456 | 5,547 | 5,425 | 5,547 | 5,547 |
| 4200-0100 | Non-Residential Services for Committed Population | 23,442 | 22,436 | 22,245 | 22,427 | 22,427 |
| 4200-0200 | Residential Services for Detained Population | 19,923 | 24,730 | 24,730 | 24,730 | 24,730 |
| 4200-0300 | Residential Services for Committed Population | 105,423 | 107,273 | 107,273 | 104,096 | 104,350 |
| 4200-0500 | Department of Youth Services Teacher Salaries | 3,300 | 0 | 0 | 3,300 | 3,300 |
| Federal Grant Spending * | 333 | 0 | 0 | 0 | 0 | |
| 4200-1601 | Serious and Violent Offender Reentry Initiative | 333 | 0 | 0 | 0 | 0 |
Department of Transitional Assistance
FY2007 GAA |
FY2008 House 1 |
FY2008 House Final |
FY2008 Senate Final |
FY2008 GAA |
||
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 849,393 | 729,420 | 844,532 | 844,987 | 845,792 | |
| Direct Appropriations | ||||||
| 4400-1000 | Department of Transitional Assistance | 66,221 | 126,006 | 67,935 | 68,058 | 68,058 |
| 4400-1001 | Food Stamp Participation Rate Programs | 3,520 | 2,333 | 2,513 | 2,631 | 2,631 |
| 4400-1025 | Domestic Violence Specialists | 666 | 712 | 683 | 692 | 692 |
| 4400-1079 | Homeless Management Information System | 1,000 | 0 | 0 | 0 | 0 |
| 4400-1100 | Caseworker Salaries and Benefits | 56,693 | 0 | 56,837 | 56,693 | 56,693 |
| 4401-1000 | Employment Services Program | 27,088 | 27,162 | 27,162 | 27,162 | 27,162 |
| 4403-2000 | TAFDC Grant Payments | 296,555 | 277,109 | 274,470 | 274,320 | 274,470 |
| 4403-2001 | Lift Transportation Program | 150 | 0 | 0 | 0 | 0 |
| 4403-2119 | Teen Structured Settings Program | 6,820 | 6,876 | 6,856 | 6,876 | 6,876 |
| 4403-2120 | Emergency Assistance - Family Shelters and Services | 73,650 | 0 | 83,001 | 82,467 | 83,122 |
| 4405-2000 | State Supplement to Supplemental Security Income | 210,287 | 212,302 | 212,028 | 212,028 | 212,028 |
| 4406-3000 | Homeless Individuals Assistance | 35,239 | 0 | 35,528 | 35,940 | 35,940 |
| 4406-3010 | Home and Healthy for Good | 600 | 0 | 600 | 1,200 | 1,200 |
| 4408-1000 | Emergency Aid to the Elderly, Disabled and Children | 65,904 | 69,920 | 69,920 | 69,920 | 69,920 |
| Retained Revenues | ||||||
| 4401-1100 | Employment Services Program Federal Food Stamp Reimbursement Retained Revenue | 5,000 | 7,000 | 7,000 | 7,000 | 7,000 |
| Federal Grant Spending * | 15,050 | 13,928 | 15,960 | 16,325 | 16,325 | |
| 4400-0705 | McKinney Emergency Shelter Grants Program | 2,557 | 2,535 | 2,535 | 2,900 | 2,900 |
| 4400-0707 | Department of Housing and Urban Development Continuum of Care | 6,000 | 6,000 | 6,000 | 6,000 | 6,000 |
| 4400-3066 | Training for Food Stamp Able-Bodied Adults without Dependents | 949 | 949 | 1,500 | 1,500 | 1,500 |
| 4400-3067 | Food Stamp Employment and Training | 2,119 | 2,119 | 2,500 | 2,500 | 2,500 |
| 4400-3069 | Full Employment Program Food Stamp Cash Out | 25 | 25 | 25 | 25 | 25 |
| 4400-9404 | McKinney Shelter Plus Care - Continuum of Care | 3,400 | 2,300 | 3,400 | 3,400 | 3,400 |
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 |