This is not the official budget document.

Budget Summary FY2016

Department of Children and Families
Data Current as of:  8/19/2015





FISCAL YEAR 2016 BUDGET SUMMARY ($000)
ACCOUNT FY2016
Conference
FY2016
Vetoes
FY2016
Overrides
FY2016
GAA
Clinical Support Services and Operations 81,024 0 0 81,024
Roca Retained Revenue for Cities and Towns 2,000 0 0 2,000
Foster Care Review 3,227 0 0 3,227
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 278,394 0 0 278,394
Family Support and Stabilization 45,461 0 0 45,461
Congregate Care Services 250,441 0 0 250,441
Child Welfare Training Institute Retained Revenue 2,510 0 0 2,510
Placement Services for Juvenile Offenders 504 0 0 504
DCF Family Resource Centers 7,398 0 0 7,398
Social Workers for Case Management 203,819 0 0 203,819
Support Services for People at Risk of Domestic Violence 26,149 0 0 26,149
TOTAL    907,626 0 0 907,626

View line item language

account description amount
DEPARTMENT OF CHILDREN AND FAMILIES 923,451,315
Direct Appropriations
4800-0015 Clinical Support Services and Operations 81,023,822
4800-0025 Foster Care Review 3,226,629
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 278,394,460
4800-0040 Family Support and Stabilization 45,460,551
4800-0041 Congregate Care Services 250,440,914
4800-0151 Placement Services for Juvenile Offenders 504,388
4800-0200 DCF Family Resource Centers 7,398,054
4800-1100 Social Workers for Case Management 203,819,297
4800-1400 Support Services for People at Risk of Domestic Violence 26,148,905

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 2,510,154

account description amount
Federal Grant Spending 15,825,401
4800-0006 Children Justice Act 396,157
4800-0007 Family Violence Prevention and Services 1,913,681
4800-0009 Independent Living Program - Title IV-E 2,852,884
4800-0013 Promoting Safe and Stable Families Program Title IV-B Subpart 2 4,912,102
4800-0084 Educational and Training Voucher 914,417
4800-0089 Adoption Incentives Payments 9,126
4899-0001 Child Welfare Services - Title IV-B, Subpart 1 3,712,761
4899-0021 National Center for Child Abuse and Neglect 474,273
4899-0024 Massachusetts Child Trauma Project 640,000

account description amount