This is not the official budget document.

Budget Summary FY2014

Department of Children and Families
Data Current as of:  9/11/2013





FISCAL YEAR 2014 BUDGET TRACKING ($000)
Account  FY2014
House 1
FY2014
House Final
FY2014
Senate Final
FY2014
GAA
Budgetary Direct Appropriations 789,245 773,917 779,765 778,991
Direct Appropriations
Clinical Support Services and Operations 69,34767,91068,82968,829
Foster Care Review 3,0022,9963,0192,996
DCF Local and Regional Management of Services 6,00006,0006,000
Sexual Abuse Intervention Network 699699699699
Services for Children and Families 252,275250,590249,361249,436
Family Support and Stabilization 45,41144,61145,51144,611
Congregate Care Services 212,968207,968206,489206,489
Placement Services for Juvenile Offenders 1,0251,0341,0281,028
Social Workers for Case Management 172,834172,502171,921171,921
Support Services for People at Risk of Domestic Violence 21,60821,53022,83122,906
 
Retained Revenues
Roca Retained Revenue for Cities and Towns 2,0002,0002,0002,000
Child Welfare Training Institute Retained Revenue 2,0772,0772,0772,077
 
Federal Grant Spending17,006 17,006 17,006 17,006
Children`s Justice Act 408408408408
Family Violence Prevention and Services 1,8931,8931,8931,893
Independent Living Program - Title IV-E 2,8612,8612,8612,861
Promoting Safe and Stable Families Program 5,4555,4555,4555,455
Education and Training Voucher Program 1,0571,0571,0571,057
Child Welfare Services 4,1324,1324,1324,132
Child Abuse Prevention and Treatment Act 496496496496
Massachusetts Child Trauma Project 704704704704
 
Trust and Other Spending * 3,618 0 0 0
Private Donations 21000
Title II and Title XVI Benefits 3,190000
New Chardon Street Temporary Home 29000
Scholarship Trust Fund 192000
Casey Family-Centered Practice Expendable Trust 187000


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.