Department of Social Services
FY2008 GAA |
FY2009 House 2 |
FY2009 House Final |
FY2009 Senate Final |
FY2009 GAA |
||
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 800,095 | 837,971 | 836,191 | 830,564 | 836,478 | |
| Direct Appropriations | ||||||
| 4800-0015 | Department of Social Services Administration | 78,031 | 80,501 | 77,329 | 77,338 | 77,338 |
| 4800-0021 | Enhanced Comprehensive Social Services | 0 | 0 | 5,000 | 0 | 5,000 |
| 4800-0025 | Foster Care Review | 2,866 | 2,976 | 2,976 | 2,976 | 2,976 |
| 4800-0030 | DSS Regional Administration | 20,931 | 21,021 | 21,021 | 21,021 | 21,021 |
| 4800-0036 | Sexual Abuse Intervention Network | 739 | 740 | 740 | 740 | 740 |
| 4800-0038 | Services for Children and Families | 293,663 | 314,080 | 314,006 | 312,979 | 313,793 |
| 4800-0041 | Group Care Services | 228,237 | 229,635 | 229,564 | 229,555 | 229,555 |
| 4800-0151 | Placement Services for Juvenile Offenders | 319 | 319 | 319 | 319 | 319 |
| 4800-1100 | Social Workers for Case Management | 147,289 | 161,108 | 157,263 | 157,263 | 157,263 |
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 23,020 | 22,590 | 22,973 | 23,373 | 23,473 |
| Retained Revenues | ||||||
| 4800-0016 | Roca Retained Revenue for Cities and Towns | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 |
| 4800-0091 | Child Welfare Training Institute Retained Revenue | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 |
| Federal Grant Spending | 17,620 | 16,766 | 16,968 | 16,968 | 16,968 | |
| 4800-0005 | Children's Justice Act | 355 | 361 | 361 | 361 | 361 |
| 4800-0007 | Family Violence Prevention and Support Services | 1,813 | 1,788 | 1,788 | 1,788 | 1,788 |
| 4800-0009 | Social Security Act - Title IV-E Independent Living Program | 3,242 | 3,185 | 3,185 | 3,185 | 3,185 |
| 4800-0013 | Family Preservation and Support Services | 4,937 | 5,064 | 5,064 | 5,064 | 5,064 |
| 4800-0085 | Education and Training Voucher Program | 1,108 | 1,095 | 1,095 | 1,095 | 1,095 |
| 4800-0086 | Adoption Opportunities | 350 | 350 | 350 | 350 | 350 |
| 4800-0087 | Supervised Visitation | 375 | 0 | 0 | 0 | 0 |
| 4800-0088 | Training of Child Welfare Agency Supervisors | 250 | 250 | 250 | 250 | 250 |
| 4800-0089 | Adoption Incentive Payments | 16 | 56 | 258 | 258 | 258 |
| 4899-0001 | Social Security Act - Title IV-B Child Welfare Services | 4,601 | 4,094 | 4,094 | 4,094 | 4,094 |
| 4899-0022 | Child Abuse and Neglect Prevention and Treatment | 574 | 523 | 523 | 523 | 523 |
| Trust and Other Spending * | 0 | 306 | 0 | 0 | 0 | |
| 4800-3110 | Private Donations | 0 | 258 | 0 | 0 | 0 |
| 4899-8102 | New Chardon Street Temporary Home | 0 | 38 | 0 | 0 | 0 |
| 4899-8103 | Scholarship Trust Fund | 0 | 10 | 0 | 0 | 0 |
* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.