Executive Office of Health and Human Services              

                            Department of Social Services                      

 =============================================================================================

                                                                       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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