This is not the official budget document.

Budget Summary FY2017

Department of Children and Families
Data Current as of:  8/9/2016





FISCAL YEAR 2017 BUDGET SUMMARY ($000)
ACCOUNT FY2017
Conference
FY2017
Vetoes
FY2017
Overrides
FY2017
GAA
Clinical Support Services and Operations 95,615 0 0 95,615
Roca Retained Revenue for Cities and Towns 2,000 0 0 2,000
Foster Care Review 4,089 0 0 4,089
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 283,688 -770 770 283,688
Family Support and Stabilization 46,893 0 0 46,893
Congregate Care Services 265,127 0 0 265,127
Foster Care Parents Campaign 250 0 0 250
Child Welfare Training Institute Retained Revenue 2,466 0 0 2,466
Placement Services for Juvenile Offenders 504 0 0 504
DCF Family Resource Centers 9,979 0 0 9,979
Social Workers for Case Management 223,463 0 0 223,463
TOTAL    940,772 -770 770 940,772

View line item language

account description amount
DEPARTMENT OF CHILDREN AND FAMILIES 956,597,304
Direct Appropriations
4800-0015 Clinical Support Services and Operations 95,614,734
4800-0025 Foster Care Review 4,089,044
4800-0030 DCF Local and Regional Management of Services 6,000,000
4800-0036 Sexual Abuse Intervention Network 698,739
4800-0038 Services for Children and Families 283,687,851
4800-0040 Family Support and Stabilization 46,892,955
4800-0041 Congregate Care Services 265,126,535
4800-0058 Foster Care Parents Campaign 250,000
4800-0151 Placement Services for Juvenile Offenders 504,388
4800-0200 DCF Family Resource Centers 9,978,898
4800-1100 Social Workers for Case Management 223,462,675

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 2,466,084

account description amount
Federal Grant Spending 15,825,401
4800-0006 Children's 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