Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Department of Social Services




Fiscal Year 2009 Resource Summary ($000)
DEPARTMENT FY 2009
Budgetary
Recommendations
FY 2009
Federal, Trust,
and ISF
FY 2009
Total
Spending
FY 2009
Budgetary
Non-Tax Revenue
Department of Social Services 837,971 17,072 855,043 230,840

View line item language


account description amount
DEPARTMENT OF SOCIAL SERVICES 855,042,720
Budgetary Direct Appropriations 837,971,012
Direct Appropriations
4800-0015 Department of Social Services Administration 80,500,661
4800-0025 Foster Care Review 2,976,282
4800-0030 DSS Regional Administration 21,020,794
4800-0036 Sexual Abuse Intervention Network 740,076
4800-0038 Services for Children and Families 314,080,086
4800-0041 Group Care Services 229,635,423
4800-0151 Placement Services for Juvenile Offenders 319,171
4800-1100 Social Workers for Case Management 161,108,483
4800-1400 Support Services for People at Risk of Domestic Violence 22,590,036

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 3,000,000

account description amount
Federal Grant Spending 16,766,099
4800-0005 Children's Justice Act 360,785
4800-0007 Family Violence Prevention and Support Services 1,788,225
4800-0009 Title IV-E Independent Living Program 3,185,238
4800-0013 Family Preservation and Support Services 5,063,546
4800-0085 Education and Training Voucher Program 1,095,236
4800-0086 Adoption Opportunities 350,000
4800-0088 Training of Child Welfare Agency Supervisors 249,722
4800-0089 Adoption Incentive Payments 56,051
4899-0001 Title IV-B Child Welfare Services 4,094,353
4899-0022 Child Abuse and Neglect Prevention and Treatment 522,943
account description amount
Trust and Other Spending 305,609
4800-3110 Private Donations 257,898
4899-8102 New Chardon Street Temporary Home 37,711
4899-8103 Scholarship Trust Fund 10,000


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