Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

Department of Children and Families




Fiscal Year 2017 Resource Summary ($000)
DEPARTMENT FY 2017
Budgetary
Recommendations
FY 2017
Federal, Trust,
and ISF
FY 2017
Total
Spending
FY 2017
Budgetary
Non-Tax Revenue
Department of Children and Families 938,192 15,112 953,304 215,169

View line item language


account description amount
DEPARTMENT OF CHILDREN AND FAMILIES 953,303,708
Budgetary Direct Appropriations 938,191,907
Direct Appropriations
0950-0030 Commission on Grandparents Raising Grandchildren 80,000
4800-0015 Clinical Support Services and Operations 95,214,734
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 698,740
4800-0038 Services for Children and Families 282,777,853
4800-0040 Family Support and Stabilization 46,992,955
4800-0041 Congregate Care Services 263,926,536
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 15,058,435
4800-0006 Children's Justice Act 315,621
4800-0007 Family Violence Prevention and Services 1,913,681
4800-0009 Independent Living Program - Title IV-E 2,799,692
4800-0013 Promoting Safe and Stable Families Program Title IV-B Subpart 2 4,830,148
4800-0084 Educational and Training Voucher 904,665
4800-0089 Adoption Incentives Payments 6,874
4899-0001 Child Welfare Services - Title IV-B, Subpart 1 3,710,022
4899-0021 National Center for Child Abuse and Neglect 471,065
4899-0024 Massachusetts Child Trauma Project 106,667
account description amount
Trust and Other Spending 53,366
4800-3110 Private Scholarship Donations 23,366
4899-8104 Casey Family - Centered Practice Expendable Trust 30,000


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