Budget Tracking Tool - Fiscal Year 2009

Budget Tracking Tool FY2009

Department of Social Services


FISCAL YEAR 2009 ($000)
                     
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.