This is not the official budget document.

Budget Summary FY2018

Department of Children and Families
Data Current as of:  7/20/2017





FISCAL YEAR 2018 BUDGET SUMMARY ($000)
ACCOUNT FY2018
Conference
FY2018
Vetoes
FY2018
GAA
Clinical Support Services and Operations 98,385 0 98,385
Roca Retained Revenue for Cities and Towns 2,000 0 2,000
Foster Care Review 4,143 0 4,143
DCF Local and Regional Management of Services 5,350 0 5,350
Sexual Abuse Intervention Network 700 0 700
Services for Children and Families 289,964 -403 289,561
Family Support and Stabilization 47,643 0 47,643
Congregate Care Services 278,593 0 278,593
Foster Adoptive and Guardianship Parents Campaign 250 0 250
Child Welfare Training Institute Retained Revenue 2,671 0 2,671
Placement Services for Juvenile Offenders 510 0 510
DCF Family Resource Centers 9,731 -50 9,681
Social Workers for Case Management 236,811 0 236,811
TOTAL    976,750 -453 976,297

View line item language

account description amount
DEPARTMENT OF CHILDREN AND FAMILIES 989,887,095
Direct Appropriations
4800-0015 Clinical Support Services and Operations 98,384,611
4800-0025 Foster Care Review 4,142,546
4800-0030 DCF Local and Regional Management of Services 5,350,000
4800-0036 Sexual Abuse Intervention Network 699,547
4800-0038 Services for Children and Families 289,561,283
4800-0040 Family Support and Stabilization 47,642,955
4800-0041 Congregate Care Services 278,593,375
4800-0058 Foster Adoptive and Guardianship Parents Campaign 250,000
4800-0151 Placement Services for Juvenile Offenders 509,943
4800-0200 DCF Family Resource Centers 9,681,116
4800-1100 Social Workers for Case Management 236,811,034

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 2,670,740

account description amount
Federal Grant Spending 13,589,945
4800-0006 Children's Justice Act 315,020
4800-0009 Independent Living Program - Title IV-E 3,143,968
4800-0013 Promoting Safe & Stable Families Program Title IV-B Subpart 2 4,803,414
4800-0084 Educational and Training Voucher 1,020,225
4800-0089 Adoption Incentives Payments 56,166
4899-0001 Child Welfare Services - Title IV-B, Subpart 1 3,732,463
4899-0021 National Center for Child Abuse and Neglect 469,920
4899-0024 Massachusetts Child Trauma Project 48,769

account description amount