This is not the official budget document.

Budget Summary FY2009

Department of Children and Families
Data Current as of:  6/22/2009





FISCAL YEAR 2009 TRANSFERS ($000)
column definitions
ACCOUNT FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
Social Worker Services and Related Operational Support 77,445 -2,289 1,616 -1,626 75,146
Enhanced Comprehensive Social Services 5,000 -1,024 250 -250 3,976
Foster Care Review 2,976 -177 109 -141 2,768
DSS Regional Administration 21,021 -2,742 1,051 -1,051 18,279
Sexual Abuse Intervention Network 740 -17 0 0 724
Services for Children and Families 313,793 -7,377 6,021 -6,024 306,413
Group Care Services 229,555 -5,489 3,642 -3,642 224,066
Placement Services for Juvenile Offenders 319 -2 0 0 317
Social Workers for Case Management 157,263 -960 0 0 156,303
Support Services for People at Risk of Domestic Violence 23,473 -32 0 0 23,441
Roca Retained Revenue for Cities and Towns 2,000 0 0 0 2,000
Child Welfare Training Institute Retained Revenue 3,000 -328 148 -150 2,669
TOTAL    836,584 -20,437 12,837 -12,883 816,101