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