Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

Department of Children and Families




Fiscal Year 2013 Resource Summary ($000)
DEPARTMENT FY 2013
Budgetary
Recommendations
FY 2013
Federal, Trust,
and ISF
FY 2013
Total
Spending
FY 2013
Budgetary
Non-Tax Revenue
Department of Children and Families 770,875 18,953 789,828 189,227

View line item language


account description amount
DEPARTMENT OF CHILDREN AND FAMILIES 789,828,178
Budgetary Direct Appropriations 770,874,703
Direct Appropriations
4800-0015 Clinical Support Services and Operations 69,322,448
4800-0025 Foster Care Review 3,005,350
4800-0030 DCF Local and Regional Administration of Services 10,215,181
4800-0036 Sexual Abuse Intervention Network 697,508
4800-0038 Services for Children and Families 248,173,891
4800-0040 Family Support and Stabilization 44,573,551
4800-0041 Group Care Services 200,209,888
4800-0151 Placement Services for Juvenile Offenders 230,780
4800-1100 Social Workers for Case Management 168,917,450
4800-1400 Support Services for People at Risk of Domestic Violence 21,451,537

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 18,378,715
4800-0005 Children's Justice Act 421,731
4800-0007 Family Violence Prevention and Support Services 2,164,986
4800-0009 Title IV-E Independent Living Program 3,703,891
4800-0013 Family Preservation and Support Services 5,515,838
4800-0085 Education and Training Voucher Program 1,106,702
4899-0001 Title IV-B Child Welfare Services 4,920,485
4899-0022 Child Abuse and Neglect Prevention and Treatment 545,082
account description amount
Trust and Other Spending 574,760
4800-3110 Private Donations 30,468
4899-8102 New Chardon Street Temporary Home 34,691
4899-8103 Scholarship Trust Fund 191,134
4899-8104 Casey Family - Centered Practice Expendable Trust 318,467


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