Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

Department of Children and Families




Fiscal Year 2016 Resource Summary ($000)
DEPARTMENT FY 2016
Budgetary
Recommendations
FY 2016
Federal, Trust,
and ISF
FY 2016
Total
Spending
FY 2016
Budgetary
Non-Tax Revenue
Department of Children and Families 900,518 15,898 916,416 202,659

View line item language


account description amount
DEPARTMENT OF CHILDREN AND FAMILIES 916,416,051
Budgetary Direct Appropriations 900,518,424
Direct Appropriations
4800-0015 Clinical Support Services and Operations 80,703,822
4800-0025 Foster Care Review 3,247,347
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 277,494,460
4800-0040 Family Support and Stabilization 44,610,551
4800-0041 Congregate Care Services 249,564,682
4800-0151 Placement Services for Juvenile Offenders 504,388
4800-0200 DCF Family Resource Centers 7,392,963
4800-1100 Social Workers for Case Management 201,819,297
4800-1400 Support Services for People at Risk of Domestic Violence 23,972,020

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 15,803,581
4800-0006 Children Justice Act 396,157
4800-0007 Family Violence Prevention and Services 1,891,861
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
Trust and Other Spending 94,046
4800-3110 Private Scholarship Donations 20,000
4899-8102 New Chardon Street Temporary Home 24,046
4899-8104 Casey Family - Centered Practice Expendable Trust 50,000


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