This is not the official budget document.

Budget Summary FY2009

Department of Children and Families
Data Current as of:  6/22/2009





FISCAL YEAR 2009 BUDGET SUMMARY ($000)
ACCOUNT FY2009
Conference
FY2009
Vetoes
FY2009
Overrides
FY2009
GAA
FY2009
Total
Spending
Social Worker Services and Related Operational Support 77,338 0 0 77,338 75,146  
Roca Retained Revenue for Cities and Towns 2,000 0 0 2,000 2,000  
Enhanced Comprehensive Social Services 5,000 0 0 5,000 3,976  
Foster Care Review 2,976 0 0 2,976 2,768  
DSS Regional Administration 21,021 0 0 21,021 18,279  
Sexual Abuse Intervention Network 740 0 0 740 724  
Services for Children and Families 313,793 0 0 313,793 306,413  
Group Care Services 229,555 0 0 229,555 224,066  
Child Welfare Training Institute Retained Revenue 3,000 0 0 3,000 2,669  
Placement Services for Juvenile Offenders 319 0 0 319 317  
Social Workers for Case Management 157,263 0 0 157,263 156,303  
Support Services for People at Risk of Domestic Violence 23,473 0 0 23,473 23,441  
TOTAL    836,478 0 0 836,478 816,101  

View line item language

account description amount
DEPARTMENT OF CHILDREN AND FAMILIES 816,101,379
Budgetary Direct Appropriations  
Direct Appropriations
4800-0015 Social Worker Services and Related Operational Support 75,145,658
4800-0021 Enhanced Comprehensive Social Services 3,976,000
4800-0025 Foster Care Review 2,768,104
4800-0030 DSS Regional Administration 18,278,821
4800-0036 Sexual Abuse Intervention Network 723,551
4800-0038 Services for Children and Families 306,412,727
4800-0041 Group Care Services 224,066,091
4800-0151 Placement Services for Juvenile Offenders 317,256
4800-1100 Social Workers for Case Management 156,302,706
4800-1400 Support Services for People at Risk of Domestic Violence 23,441,113

account description amount
Retained Revenues
4800-0016 Roca Retained Revenue for Cities and Towns 2,000,000
4800-0091 Child Welfare Training Institute Retained Revenue 2,669,352

account description amount
Federal Grant Spending 16,968,048
4800-0005 Children's Justice Act 360,785
4800-0007 Family Violence Prevention and Support Services 1,788,225
4800-0009 Social Security Act - Title IV-E Independent Living Program 3,185,238
4800-0013 Family Preservation and Support Services 5,063,546
4800-0085 Education and Training Voucher Program 1,095,236
4800-0086 Adoption Opportunities 350,000
4800-0088 Training of Child Welfare Agency Supervisors 249,722
4800-0089 Adoption Incentive Payments 258,000
4899-0001 Social Security Act - Title IV-B Child Welfare Services 4,094,353
4899-0022 Child Abuse and Neglect Prevention and Treatment 522,943