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Children, Youth, and Family Services
Office of Children, Youth, and Family Services
OFFICE OF CHILDREN, YOUTH, AND FAMILY SERVICES
Office of Children, Youth, and Family Services
Office of Children, Youth, and Family 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 |
| Office for Refugees and Immigrants |
1,250 |
10,091 |
11,342 |
0 |
| Department of Youth Services |
163,017 |
0 |
163,017 |
5,688 |
| Department of Transitional Assistance |
877,264 |
16,025 |
893,289 |
407,319 |
| Department of Social Services |
837,971 |
17,072 |
855,043 |
230,840 |
| TOTAL |
1,879,503 |
43,188 |
1,922,691 |
643,848 |
| account |
description |
amount |
| OFFICE FOR REFUGEES AND IMMIGRANTS |
11,341,704 |
| Budgetary Direct Appropriations |
1,250,358 |
| 4003-0122 |
Low-Income Citizenship Program
|
1,250,358 |
| account |
description |
amount |
| Federal Grant Spending |
9,997,827 |
| 4003-0801 |
Targeted Assistance Program
|
335,000 |
| 4003-0803 |
Refugee School Impact
|
287,500 |
| 4003-0804 |
Refugee Targeted Assistance Grant
|
749,350 |
| 4003-0805 |
Refugee Resettlement Program
|
1,423,481 |
| 4003-0806 |
Refugee Cash, Medical and Administration
|
6,908,978 |
| 4003-0809 |
Reach Program
|
200,000 |
| 4003-0810 |
Refugee Agricultural Partnership
|
93,518 |
| account |
description |
amount |
| Trust and Other Spending |
93,519 |
| 4003-2044 |
Institute for Social and Economic Development Contract |
93,519 |
| account |
description |
amount |
| DEPARTMENT OF YOUTH SERVICES |
163,017,046 |
| Budgetary Direct Appropriations |
|
| 4200-0010 |
Department of Youth Services Administration
|
5,749,405 |
| 4200-0100 |
Non-Residential Services for Committed Population
|
22,828,627 |
| 4200-0200 |
Residential Services for Detained Population
|
25,647,572 |
| 4200-0300 |
Residential Services for Committed Population
|
105,491,442 |
| 4200-0500 |
Department of Youth Services Teacher Salaries
|
3,300,000 |
| account |
description |
amount |
| DEPARTMENT OF TRANSITIONAL ASSISTANCE |
893,289,138 |
| Budgetary Direct Appropriations |
877,264,138 |
| Direct Appropriations |
| 4400-1000 |
Department of Transitional Assistance
|
68,136,719 |
| 4400-1001 |
Food Stamp Participation Rate Programs
|
2,963,471 |
| 4400-1025 |
Domestic Violence Specialists
|
735,950 |
| 4400-1100 |
Caseworker Salaries and Benefits
|
58,850,868 |
| 4401-1000 |
Employment Services Program
|
27,234,085 |
| 4403-2000 |
TAFDC Grant Payments
|
291,442,465 |
| 4403-2007 |
Supplemental Nutritional Program
|
1,200,000 |
| 4403-2119 |
Teen Structured Settings Program
|
6,938,579 |
| 4403-2120 |
Emergency Assistance - Family Shelters and Services
|
86,277,382 |
| 4405-2000 |
State Supplement to Supplemental Security Income
|
219,862,107 |
| 4406-3000 |
Homeless Individuals Assistance
|
36,306,684 |
| 4406-3010 |
Home and Healthy for Good
|
1,200,000 |
| 4408-1000 |
Emergency Aid to the Elderly, Disabled and Children
|
69,115,828 |
| account |
description |
amount |
| Retained Revenues |
| 4401-1100 |
Employment Services Program Federal Food Stamp Reimbursement Retained Revenue
|
7,000,000 |
| account |
description |
amount |
| Federal Grant Spending |
16,025,000 |
| 4400-0705 |
McKinney Emergency Shelter Grants Program
|
2,900,000 |
| 4400-0707 |
Continuum of Care
|
6,000,000 |
| 4400-3066 |
Training for Food Stamp Able-Bodied Adult Without Dependents
|
1,600,000 |
| 4400-3067 |
Food Stamp Employment and Training
|
2,100,000 |
| 4400-3069 |
Full Employment Food Stamp Cash Out
|
25,000 |
| 4400-9404 |
McKinney Shelter Plus Care - Continuum of Care
|
3,400,000 |
| 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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