Executive Office of Health and Human Services
Department of Social Services
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Projected Recommended
FY95 FY96
Budgetary Direct Appropriations
REVENUE MAXIMIZATION CONTRACT
4800-0014 For expenses incurred by a revenue maximization vendor 2,200,000 2,200,000
contract
CENTRAL AND REGIONAL OFFICE ADMINISTRATION
4800-0015 For the central and regional administration of the 20,383,120 20,558,938
department of social services
FAMILY STABILIZATION SERVICES
4800-0016 For family stabilization services for non-placement 11,272,079 11,272,079
families experiencing instability, including school and
community-based young parent programs, parent and home
health aides, education, and counseling services;
provided, that the department shall pursue the
establishment of public/private partnership agreements
to fund family stabilization services from sources
other than the commonwealth; and provided further, that
the commissioner of the department of social services
is hereby authorized to transfer up to fifteen percent
of the funds appropriated herein to items 4800-0017,
4800-0020, 4800-0030 and 4800-0041 of this section
FAMILY UNIFICATION AND REUNIFICATION SERVICES
4800-0017 For family unification and reunification services for 25,622,244 25,622,244
non-placement families and for families whose children
are expected to return home following placement
including, but not limited to, shelter services,
substance abuse treatment, respite care, and family
reunification networks; provided, that the department
shall pursue the establishment of public/private
partnership agreements to fund family unification
services from sources other than the commonwealth; and
provided further, that the commissioner of the
department of social services is hereby authorized to
transfer up to fifteen percent of the funds
appropriated herein to items 4800-0016, 4800-0020,
4800-0030 and 4800-0041 of this section
ADOPTION AND GUARDIANSHIP SERVICES
4800-0020 For the delivery of permanency services to children in 40,680,762 47,698,834
the care of the department, including the provision of
adoption and guardianship subsidies; provided, that the
department shall make an assessment of all the children
in its care for longer than twelve months for the
appropriateness of adoption; provided further, that the
department shall maintain a central registry and
tracking system to monitor the progress of such
children in the adoption process; provided further,
that the department, through said program, may contract
with community-based agencies for the purpose of
providing adoption and special needs adoption services;
provided further, that no funds shall be expended to .
Executive Office of Health and Human Services
Department of Social Services
=============================================================================================
Projected Recommended
FY95 FY96
provide subsidies to adoptive parents for children no
longer in their care; and provided further, that the
commissioner of the department of social services is
hereby authorized to transfer up to fifteen percent of
the funds appropriated herein to items 4800-0016,
4800-0017, 4800-0030 and 4800-0041 of section two of
this act
FOSTER CARE REVIEW
4800-0025 For foster care review services 1,906,232 1,892,300
FOSTER CARE SERVICES
4800-0030 For foster care services, including foster care 64,979,566 64,979,566
subsidies, services to foster families, and
reimbursements to foster parents for extraordinary
expenses incurred; provided, that the commissioner of
the department of social services is hereby authorized
to transfer up to fifteen percent of the funds
appropriated herein to items 4800-0016, 4800-0017,
4800-0020 and 4800-0041 of this section
SEXUAL ABUSE INTERVENTION NETWORK
4800-0036 For sexual abuse intervention network services to be 198,750 330,000
administered in conjunction with the district attorneys
in the districts of Suffolk, Middlesex, Eastern,
Bristol, and Cape and Islands
GROUP CARE SERVICES
4800-0041 For residential group care services; provided, that the 88,981,576 88,905,856
commissioner of the department of social services is
hereby authorized to transfer up to fifteen percent of
the funds appropriated herein to items 4800-0016,
4800-0017, 4800-0020, and 4800-0030 of this section
NEW CHARDON STREET TEMPORARY HOME
4800-0050 For the expenses and operations of the new chardon 507,861 625,580
street home for women located in the city of Boston
FAMILY PRESERVATION DAY CARE
4800-0064 For family preservation day care for children in need 33,604,978
of protective services; provided, that the department
allocate rate increases to family-based and
center-based day care facilities according to the plan
established by the executive office of health and human
services
AREA OFFICES ADMINISTRATION
4800-0150 For the administration of area offices of the 18,333,986 18,283,266
department of social services
.
Executive Office of Health and Human Services
Department of Social Services
=============================================================================================
Projected Recommended
FY95 FY96
PLACEMENT SERVICE FOR JUVENILE OFFENDERS
4800-0151 For the provision of alternative overnight non-secure 750,000 750,000
placements for status offenders and non-violent
delinquent youth up to the age of seventeen, 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 nineteen hundred and seventy-four, as amended in
nineteen hundred and eighty-eight
SOCIAL WORKERS AND CASE MANAGEMENT
4800-1100 For social workers and their expenses 72,621,547 74,433,871
PARTNERSHIP AGENCY CONTRACTS
4800-1200 For partnership agencies, so-called, for the provision 2,993,368 3,018,368
of protective services; provided, that the funds herein
shall be expended on contracts serving minority and
mentally retarded or handicapped clients
SERVICES FOR BATTERED WOMEN AND CHILDREN
4800-1400 For contracts for battered women shelters and support 9,599,080 9,699,080
services
DOMESTIC VIOLENCE PREVENTION SPECIALISTS
4800-1500 For domestic violence prevention specialists in the 450,000 450,000
area offices of the department of social services
Budgetary Retained Revenues
FOSTER CARE COMMISSION RECOMMENDATIONS
4800-0000 The department of social services may expend an amount 1,000,000
not to exceed one million dollars in federal revenues
collected pursuant to the provisions of Title IV-E of
the Social Security Act, Title XIX of the Social
Security Act, and Title IV-A, to support services
recommended by the foster care commission, including
adoption and legal support services; provided, that for
the purpose of accommodating 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
RETAINED REVENUE FOR FOSTER CARE
4800-1111 The department of social services, for purposes of the 20,000,000 20,000,000
foster care and subject to the provisions of item
4800-0030 of this section, may expend an amount not to
exceed twenty million dollars from federal revenues
collected pursuant to the provisions of Title IV-A,
Title XIX of the Social Security Act and Title IV-E of .
Executive Office of Health and Human Services
Department of Social Services
=============================================================================================
Projected Recommended
FY95 FY96
the Social Security Act; provided, that for the purpose
of accommodating 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
Federal Grant Spending
CHILDREN'S JUSTICE ACT
4800-0005 For the purposes of a federally funded grant entitled, 249,545 221,003
Children's Justice Act
FAMILY VIOLENCE PREVENTION AND SUPPORT SERVICES
4800-0007 For the purposes of a federally funded grant entitled, 663,923 408,220
Family Violence Prevention and Support Services
TITLE IV-E INDEPENDENT LIVING PROGRAM
4800-0009 For the purposes of a federally funded grant entitled, 783,616 635,852
Title IV-E Independent Living Program
CHILD ABUSE AND NEGLECT EMERGENCY PREVENTION SERVICES
4800-0011 For the purposes of a federally funded grant entitled, 486,342 99,992
Child Abuse and Neglect Emergency Prevention Services
PARENTING PARTNER PROGRAM FOR HIV-INVOLVED FAMILIES
4800-0012 For the purposes of a federally funded grant entitled, 296,295 47,326
Parenting Partner Program for HIV-Involved Families
FAMILY PRESERVATION AND SUPPORT SERVICES
4800-0013 For the purposes of a federally funded grant entitled, 720,617 1,970,752
Family Preservation and Support Services
TITLE IV-B CHILD WELFARE SERVICES
4899-0001 For the purposes of a federally funded grant entitled, 4,288,071 4,606,790
TITLE IV-B CHILD WELFARE SERVICES
CHILD ABUSE AND NEGLECT PREVENTION AND TREATMENT
4899-0022 For the purposes of a federally funded grant entitled, 550,441 427,461
Child Abuse and Neglect Prevention and Treatment
CHILD ABUSE AND NEGLECT PREVENTION AND TREATMENT - BABY DOE
DISABLED INFANTS
4899-0024 For the purposes of a federally funded grant entitled, 59,326 60,233
Child Abuse and Neglect Prevention and Treatment - Baby
Doe Disabled Infants
.
Executive Office of Health and Human Services
Department of Social Services
=============================================================================================
Projected Recommended
FY95 FY96
Trust & Other Spending
4800-3110 61,245 61,245
4800-3120 188,956 188,956
4803-3100 509,417 509,417
4899-8102 51,239 51,239
4899-8103 190,295 190,295
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