Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

Department of Children and Families




Fiscal Year 2012 Resource Summary ($000)
DEPARTMENT FY2012
Budgetary
Recommendations
FY2012
Federal, Trust,
and ISF
FY2012
Total
Spending
FY2012
Budgetary
Non-Tax Revenue
Department of Children and Families 737,860 16,567 754,427 192,142

View line item language


account description amount
DEPARTMENT OF CHILDREN AND FAMILIES 754,427,323
Budgetary Direct Appropriations 737,860,098
Direct Appropriations
4800-0015 Clinical Support Services and Operations 63,677,819
4800-0025 Foster Care Review 3,035,868
4800-0030 DCF Local and Regional Administration of Services 10,300,000
4800-0036 Sexual Abuse Intervention Network 699,031
4800-0038 Services for Children and Families 242,507,069
4800-0040 Family Support and Stabilization 39,989,000
4800-0041 Group Care Services 192,364,169
4800-0151 Placement Services for Juvenile Offenders 276,243
4800-1100 Social Workers for Case Management 161,022,453
4800-1400 Support Services for People at Risk of Domestic Violence 20,129,711

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 1,858,735

account description amount
Federal Grant Spending 16,020,780
4800-0005 Children's Justice Act 332,603
4800-0007 Family Violence Prevention and Support Services 1,877,050
4800-0009 Title IV-E Independent Living Program 3,118,736
4800-0013 Family Preservation and Support Services 4,934,867
4800-0085 Education and Training Voucher Program 1,011,350
4899-0001 Title IV-B Child Welfare Services 4,107,591
4899-0022 Child Abuse and Neglect Prevention and Treatment 638,583
account description amount
Trust and Other Spending 546,445
4800-3110 Private Donations 69,006
4899-8102 New Chardon Street Temporary Home 34,558
4899-8103 Scholarship Trust Fund 190,483
4899-8104 Casey Family - Centered Practice Expendable Trust 252,398


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