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 SUMMARY ($000)
ACCOUNT FY2014
Conference
FY2014
Vetoes
FY2014
Overrides
FY2014
GAA
Clinical Support Services and Operations 68,829 0 0 68,829
Roca Retained Revenue for Cities and Towns 2,000 0 0 2,000
Foster Care Review 2,996 0 0 2,996
DCF Local and Regional Management of Services 6,000 0 0 6,000
Sexual Abuse Intervention Network 699 0 0 699
Services for Children and Families 249,436 -125 125 249,436
Family Support and Stabilization 44,611 0 0 44,611
Congregate Care Services 206,489 0 0 206,489
Child Welfare Training Institute Retained Revenue 2,077 0 0 2,077
Placement Services for Juvenile Offenders 1,028 0 0 1,028
Social Workers for Case Management 171,921 0 0 171,921
Support Services for People at Risk of Domestic Violence 22,906 -150 150 22,906
TOTAL    778,991 -275 275 778,991 0  

View line item language

account description amount
DEPARTMENT OF CHILDREN AND FAMILIES 795,997,157
Direct Appropriations
4800-0015 Clinical Support Services and Operations 68,828,898
4800-0025 Foster Care Review 2,995,812
4800-0030 DCF Local and Regional Management of Services 6,000,000
4800-0036 Sexual Abuse Intervention Network 698,740
4800-0038 Services for Children and Families 249,436,051
4800-0040 Family Support and Stabilization 44,610,551
4800-0041 Congregate Care Services 206,488,950
4800-0151 Placement Services for Juvenile Offenders 1,028,388
4800-1100 Social Workers for Case Management 171,921,284
4800-1400 Support Services for People at Risk of Domestic Violence 22,905,532

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 17,005,832
4800-0005 Children`s Justice Act 407,717
4800-0007 Family Violence Prevention and Services 1,892,892
4800-0009 Independent Living Program - Title IV-E 2,860,911
4800-0013 Promoting Safe and Stable Families Program 5,455,202
4800-0085 Education and Training Voucher Program 1,057,401
4899-0001 Child Welfare Services 4,132,275
4899-0022 Child Abuse Prevention and Treatment Act 495,801
4899-0025 Massachusetts Child Trauma Project 703,633

account description amount