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Home > Recommendations > Health & Human Services > Children, Youth, and Family Services > Social Services - Budget Summary

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

Hide 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 For central and area office administration for the department of social services; provided, that the associated expenses of employees whose AA object class costs are paid from item 4800-1100 shall be paid from this item	80,500,661
4800-0025	Foster Care Review For foster care review services	2,976,282
4800-0030	DSS Regional Administration For local and regional administration and coordination of services provided by lead agencies and regional resource centers; provided, that flex services provided by these agencies shall be funded from this item	21,020,794
4800-0036	Sexual Abuse Intervention Network For a sexual abuse intervention network program to be administered in conjunction with the district attorneys	740,076
4800-0038	Services for Children and Families For stabilization, placement, reunification, and permanency services for children and families; provided, that funds may be expended from this item to provide intensive community-based services to children who would otherwise be placed in residential settings; and provided further, that the department shall maintain a system of care network	314,080,086
4800-0041	Group Care Services For group care services; provided, that funds may be expended from this item to provide intensive community-based services to children who would otherwise be placed in residential settings; provided further, that the department shall form area review teams that shall evaluate the feasibility of maintaining the child in the community in this manner wherever possible before recommending placement in a residential setting	229,635,423
4800-0151	Placement Services for Juvenile Offenders For the provision of alternative overnight non-secure placements for status offenders and nonviolent delinquent youth up to the age of 17 in order to prevent the inappropriate use of juvenile cells in police stations for these offenders, in compliance with the federal Juvenile Justice and Delinquency Prevention Act of 1974, as amended	319,171
4800-1100	Social Workers for Case Management For the payroll compensation of social workers	161,108,483
4800-1400	Support Services for People at Risk of Domestic Violence For shelters and support services, including payroll costs, for people at risk of domestic violence, and for services to the homeless women and children served at the New Chardon Street Temporary Home	22,590,036

account	description	amount
Retained Revenues
4800-0016	Roca Retained Revenue for Cities and Towns The department of social services may expend for the operation of the transitional employment program an amount not to exceed $2,000,000 from revenues collected for services provided by the participants; provided, that notwithstanding any general or special law to the contrary, the department may enter into a contract with Roca, Inc., to manage the transitional employment program and to provide services to participants from the aging-out population, parolees, probationers, youth service releasees, or other community residents considered to have employment needs	2,000,000
4800-0091	Child Welfare Training Institute Retained Revenue The department of social services may expend for the purpose of administering a child welfare professional development training institute an amount not to exceed $3,000,000 from federal reimbursements received under Title IV-E of the Social Security Act; provided, that notwithstanding any general or special law to the contrary, for the purposes of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system	3,000,000

account	description	amount
Federal Grant Spending		16,766,099
4800-0005	Children's Justice Act For the purposes of a federally funded grant entitled, Children's Justice Act	360,785
4800-0007	Family Violence Prevention and Support Services For the purposes of a federally funded grant entitled, Family Violence Prevention and Support Services	1,788,225
4800-0009	Title IV-E Independent Living Program For the purposes of a federally funded grant entitled, Title IV-E Independent Living Program	3,185,238
4800-0013	Family Preservation and Support Services For the purposes of a federally funded grant entitled, Family Preservation and Support Services	5,063,546
4800-0085	Education and Training Voucher Program For the purposes of a federally funded grant entitled, Education and Training Voucher Program	1,095,236
4800-0086	Adoption Opportunities For the purposes of a federally funded grant entitled, Adoption Opportunities	350,000
4800-0088	Training of Child Welfare Agency Supervisors For the purposes of a federally funded grant entitled, Training of Child Welfare Agency Supervisors	249,722
4800-0089	Adoption Incentive Payments For the purposes of a federally funded grant entitled, Adoption Incentive Payments	56,051
4899-0001	Title IV-B Child Welfare Services For the purposes of a federally funded grant entitled, Title IV-B Child Welfare Services	4,094,353
4899-0022	Child Abuse and Neglect Prevention and Treatment For the purposes of a federally funded grant entitled, 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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