This is not the official budget document.

Budget Summary FY2012

Department of Children and Families
Data Current as of:  7/11/2011





FISCAL YEAR 2012 BUDGET SUMMARY ($000)
ACCOUNT FY2012
Conference
FY2012
Vetoes
FY2012
GAA
Clinical Support Services and Operations 63,678 0 63,678
Roca Retained Revenue for Cities and Towns 2,000 0 2,000
Foster Care Review 2,824 0 2,824
DCF Local and Regional Administration of Services 9,300 0 9,300
Sexual Abuse Intervention Network 698 0 698
Services for Children and Families 242,757 0 242,757
Family Support and Stabilization 39,750 0 39,750
Group Care Services 193,564 0 193,564
Child Welfare Training Institute Retained Revenue 2,059 0 2,059
Placement Services for Juvenile Offenders 271 0 271
Social Workers for Case Management 159,452 0 159,452
Support Services for People at Risk of Domestic Violence 20,725 0 20,725
TOTAL    737,078 0 737,078

View line item language

account description amount
DEPARTMENT OF CHILDREN AND FAMILIES 752,640,721
Direct Appropriations
4800-0015 Clinical Support Services and Operations 63,677,819
4800-0025 Foster Care Review 2,824,059
4800-0030 DCF Local and Regional Administration of Services 9,300,000
4800-0036 Sexual Abuse Intervention Network 697,508
4800-0038 Services for Children and Families 242,757,069
4800-0040 Family Support and Stabilization 39,750,000
4800-0041 Group Care Services 193,564,169
4800-0151 Placement Services for Juvenile Offenders 270,919
4800-1100 Social Workers for Case Management 159,452,441
4800-1400 Support Services for People at Risk of Domestic Violence 20,725,062

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 2,058,735

account description amount
Federal Grant Spending 15,562,940
4800-0005 Children's Justice Act 332,603
4800-0007 Family Violence Prevention and Support Services 1,868,196
4800-0009 Title IV-E Independent Living Program 2,996,999
4800-0013 Family Preservation and Support Services 4,428,994
4800-0085 Education and Training Voucher Program 1,004,749
4899-0001 Title IV-B Child Welfare Services 4,423,131
4899-0022 Child Abuse and Neglect Prevention and Treatment 508,268

account description amount