This is not the official budget document.

Budget Summary FY2013

Department of Children and Families
Data Current as of:  7/7/2012





FISCAL YEAR 2013 BUDGET SUMMARY ($000)
ACCOUNT FY2013
Conference
FY2013
Vetoes
FY2013
GAA
Clinical Support Services and Operations 67,352 0 67,352
Roca Retained Revenue for Cities and Towns 2,000 0 2,000
Foster Care Review 2,943 0 2,943
DCF Local and Regional Administration of Services 6,000 0 6,000
Sexual Abuse Intervention Network 698 0 698
Services for Children and Families 248,083 0 248,083
Family Support and Stabilization 44,574 0 44,574
Group Care Services 196,936 0 196,936
Child Welfare Training Institute Retained Revenue 2,077 0 2,077
Placement Services for Juvenile Offenders 1,005 0 1,005
Social Workers for Case Management 166,188 0 166,188
Support Services for People at Risk of Domestic Violence 21,455 0 21,455
TOTAL    759,311 0 759,311

View line item language

account description amount
DEPARTMENT OF CHILDREN AND FAMILIES 776,198,217
Direct Appropriations
4800-0015 Clinical Support Services and Operations 67,351,557
4800-0025 Foster Care Review 2,943,098
4800-0030 DCF Local and Regional Administration of Services 6,000,000
4800-0036 Sexual Abuse Intervention Network 697,508
4800-0038 Services for Children and Families 248,083,481
4800-0040 Family Support and Stabilization 44,573,551
4800-0041 Group Care Services 196,935,991
4800-0151 Placement Services for Juvenile Offenders 1,004,678
4800-1100 Social Workers for Case Management 166,188,468
4800-1400 Support Services for People at Risk of Domestic Violence 21,455,430

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 2,077,119

account description amount
Federal Grant Spending 16,887,336
4800-0005 Children's Justice Act 331,283
4800-0007 Family Violence Prevention and Support Services 1,853,844
4800-0009 Title IV-E Independent Living Program 3,044,324
4800-0013 Family Preservation and Support Services 5,111,344
4800-0085 Education and Training Voucher Program 1,015,176
4899-0001 Title IV-B Child Welfare Services 4,392,925
4899-0022 Child Abuse and Neglect Prevention and Treatment 498,664
4899-0025 MA Child Trauma Project 639,776

account description amount