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
| ACCOUNT | FY2009 Conference |
FY2009 Vetoes |
FY2009 Overrides |
FY2009 GAA |
FY2009 Total Spending |
|
|---|---|---|---|---|---|---|
| 4003-0122 | Low-Income Citizenship Program | 650 | 0 | 0 | 650 | 605 |
| 4200-0010 | Department of Youth Services Administration | 5,658 | 0 | 0 | 5,658 | 5,403 |
| 4200-0100 | Non-Residential Services for Committed Population | 22,829 | 0 | 0 | 22,829 | 22,367 |
| 4200-0200 | Residential Services for Detained Population | 25,719 | 0 | 0 | 25,719 | 25,369 |
| 4200-0300 | Residential Services for Committed Population | 105,564 | 0 | 0 | 105,564 | 103,394 |
| 4200-0500 | Department of Youth Services Teacher Salaries | 3,300 | 0 | 0 | 3,300 | 3,300 |
| 4400-1000 | Department of Transitional Assistance | 68,137 | 0 | 0 | 68,137 | 65,966 |
| 4400-1001 | Food Stamp Participation Rate Programs | 2,933 | 0 | 0 | 2,933 | 2,896 |
| 4400-1025 | Domestic Violence Specialists | 722 | 0 | 0 | 722 | 722 |
| 4400-1100 | Caseworker Salaries and Benefits | 58,873 | 0 | 0 | 58,873 | 58,607 |
| 4401-1000 | Employment Services Program | 27,721 | 0 | 0 | 27,721 | 24,597 |
| 4403-2000 | TAFDC Grant Payments | 302,743 | 0 | 0 | 302,743 | 298,170 |
| 4403-2007 | Supplemental Nutritional Program | 1,200 | 0 | 0 | 1,200 | 1,200 |
| 4403-2119 | Teen Structured Settings Program | 6,928 | 0 | 0 | 6,928 | 6,928 |
| 4403-2120 | Emergency Assistance - Family Shelters and Services | 87,224 | -645 | 645 | 87,224 | 114,656 |
| 4405-2000 | State Supplement to Supplemental Security Income | 219,305 | 0 | 0 | 219,305 | 218,387 |
| 4406-3000 | Homeless Individuals Assistance | 36,282 | 0 | 0 | 36,282 | 36,282 |
| 4406-3010 | Home and Healthy for Good | 1,200 | 0 | 0 | 1,200 | 1,200 |
| 4408-1000 | Emergency Aid to the Elderly, Disabled and Children | 72,476 | 0 | 0 | 72,476 | 78,574 |
| 4800-0015 | Social Worker Services and Related Operational Support | 77,338 | 0 | 0 | 77,338 | 75,146 |
| 4800-0021 | Enhanced Comprehensive Social Services | 5,000 | 0 | 0 | 5,000 | 3,976 |
| 4800-0025 | Foster Care Review | 2,976 | 0 | 0 | 2,976 | 2,768 |
| 4800-0030 | DSS Regional Administration | 21,021 | 0 | 0 | 21,021 | 18,279 |
| 4800-0036 | Sexual Abuse Intervention Network | 740 | 0 | 0 | 740 | 724 |
| 4800-0038 | Services for Children and Families | 313,793 | 0 | 0 | 313,793 | 306,413 |
| 4800-0041 | Group Care Services | 229,555 | 0 | 0 | 229,555 | 224,066 |
| 4800-0151 | Placement Services for Juvenile Offenders | 319 | 0 | 0 | 319 | 317 |
| 4800-1100 | Social Workers for Case Management | 157,263 | 0 | 0 | 157,263 | 156,303 |
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 23,473 | 0 | 0 | 23,473 | 23,441 |
| 4401-1101 | Employment Services Program Federal Food Stamp Reimbursement Retained Revenue | 7,000 | 0 | 0 | 7,000 | 7,000 |
| 4800-0016 | Roca Retained Revenue for Cities and Towns | 2,000 | 0 | 0 | 2,000 | 2,000 |
| 4800-0091 | Child Welfare Training Institute Retained Revenue | 3,000 | 0 | 0 | 3,000 | 2,669 |
| TOTAL | 650 | 0 | 0 | 650 | ||
| account | description | amount |
|---|---|---|
| OFFICE FOR REFUGEES AND IMMIGRANTS | 605,396 | |
| Budgetary Direct Appropriations | ||
| 4003-0122 | Low-Income Citizenship Program | 605,396 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 11,459,108 | |
| 4003-0801 | Targeted Assistance Program | 335,000 |
| 4003-0803 | Refugee School Impact | 287,500 |
| 4003-0804 | Refugee Targeted Assistance Grant | 1,156,746 |
| 4003-0805 | Refugee Resettlement Program | 1,613,552 |
| 4003-0806 | Refugee Cash, Medical, and Administration | 7,772,792 |
| 4003-0809 | Reach program | 200,000 |
| 4003-0810 | Refugee Agricultural Partnership | 93,518 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF YOUTH SERVICES | 159,833,384 | |
| Budgetary Direct Appropriations | ||
| 4200-0010 | Department of Youth Services Administration | 5,403,085 |
| 4200-0100 | Non-Residential Services for Committed Population | 22,366,896 |
| 4200-0200 | Residential Services for Detained Population | 25,369,071 |
| 4200-0300 | Residential Services for Committed Population | 103,394,332 |
| 4200-0500 | Department of Youth Services Teacher Salaries | 3,300,000 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF TRANSITIONAL ASSISTANCE | 915,185,258 | |
| Budgetary Direct Appropriations | ||
| Direct Appropriations | ||
| 4400-1000 | Department of Transitional Assistance | 65,965,656 |
| 4400-1001 | Food Stamp Participation Rate Programs | 2,896,257 |
| 4400-1025 | Domestic Violence Specialists | 722,345 |
| 4400-1100 | Caseworker Salaries and Benefits | 58,607,349 |
| 4401-1000 | Employment Services Program | 24,597,457 |
| 4403-2000 | TAFDC Grant Payments | 298,169,875 |
| 4403-2007 | Supplemental Nutritional Program | 1,200,000 |
| 4403-2119 | Teen Structured Settings Program | 6,927,953 |
| 4403-2120 | Emergency Assistance - Family Shelters and Services | 114,656,116 |
| 4405-2000 | State Supplement to Supplemental Security Income | 218,386,855 |
| 4406-3000 | Homeless Individuals Assistance | 36,281,684 |
| 4406-3010 | Home and Healthy for Good | 1,200,000 |
| 4408-1000 | Emergency Aid to the Elderly, Disabled and Children | 78,573,711 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 4401-1101 | 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 | Department of Housing and Urban Development Continuum of Care | 6,000,000 |
| 4400-3066 | Training for Food Stamp Able-Bodied Adults without Dependents | 1,600,000 |
| 4400-3067 | Food Stamp Employment and Training | 2,100,000 |
| 4400-3069 | Full Employment Program Food Stamp Cash Out | 25,000 |
| 4400-9404 | McKinney Shelter Plus Care - Continuum of Care | 3,400,000 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF CHILDREN AND FAMILIES | 816,101,379 | |
| Budgetary Direct Appropriations | ||
| Direct Appropriations | ||
| 4800-0015 | Social Worker Services and Related Operational Support | 75,145,658 |
| 4800-0021 | Enhanced Comprehensive Social Services | 3,976,000 |
| 4800-0025 | Foster Care Review | 2,768,104 |
| 4800-0030 | DSS Regional Administration | 18,278,821 |
| 4800-0036 | Sexual Abuse Intervention Network | 723,551 |
| 4800-0038 | Services for Children and Families | 306,412,727 |
| 4800-0041 | Group Care Services | 224,066,091 |
| 4800-0151 | Placement Services for Juvenile Offenders | 317,256 |
| 4800-1100 | Social Workers for Case Management | 156,302,706 |
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 23,441,113 |
| 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 | 2,669,352 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 16,968,048 | |
| 4800-0005 | Children's Justice Act | 360,785 |
| 4800-0007 | Family Violence Prevention and Support Services | 1,788,225 |
| 4800-0009 | Social Security Act - 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 | 258,000 |
| 4899-0001 | Social Security Act - Title IV-B Child Welfare Services | 4,094,353 |
| 4899-0022 | Child Abuse and Neglect Prevention and Treatment | 522,943 |