Account | Description | FY2009 GAA |
FY2009 Total Spending |
---|---|---|---|
4800-0038 | Services for Children and Families For stabilization, unification, reunification, permanency, adoption, guardianship and foster care services provided by the department of social services; provided, that services funded through this item shall include shelter services, substance abuse treatment, family reunification networks, young parent programs, parent aides, education and counseling services, family preservation services, foster care, adoption and guardianship subsidies, tiered reimbursements used to promote the foster care placement of children with special medical and social needs, assessment of the appropriateness of adoption for children in the care of the department for more than 12 months, protective services provided by partnership agencies, targeted recruitment and retention of foster families, respite care services, post-adoption services, support services for foster, kinship and adoptive families and juvenile firesetter programs; provided further, that any child who would have been eligible for a clothing benefit under regulations in place on January 1, 2006, shall receive a clothing benefit in fiscal year 2009; provided further, that not less than $2,300,000 shall be expended for the Young Parent Support Program; provided further, that not less than $500,000 shall be expended on the recruitment and retention of foster parents; provided further, that not less than $498,850 shall be expended for Latinas y Ninos and Casa Esperanza; provided further, that not less than $300,000 shall be expended for Massachusetts Families for Kids; provided further, that not less than $300,000 shall be expended for a statewide contract with Northeastern University for the violence prevention and conflict resolution program; provided further, that not less than $298,000 shall be expended for alternative schools for students aged 14 to 16, inclusive, who are placed before the court on child in need of services petitions in region 6; provided further, that not less than $257,000 shall be expended for the Laboure Center in South Boston; provided further, that not less than $200,000 shall be expended to support the family center component of the Greater Lowell Family Resource Center; provided further, that not less than $187,500 shall be expended for the Center for Family Connections to provide therapeutic and rehabilitative mental health services, targeted research on well-being outcomes and permanency planning for older, hard-to-place youth and those aging out of the system; provided further, that not less than $187,000 shall be expended for the Bristol County Child Advocacy Center's operating expenses located in the city of Fall River; provided further, that not less than $163,642 be expended for the International Institute of the Merrimack Valley; provided further, that not less than $150,000 shall be expended for a contract with Julie's Family Learning program in the South Boston section of the city of Boston; provided further, that not less than $150,000 shall be expended in region 1 for a community-based family unification counseling program to prevent juvenile delinquency; provided further, that not less than $140,000 shall be expended for the MSPCC Franklin County Supervised Visitation Program; provided further, that not less than $140,000 shall be expended for the Comprehensive School Age Parenting Program, Inc. for maintaining and expanding its year-round school based programs in Boston high schools, middle schools, pilot schools and small schools education complexes for pregnant teens, young mothers and fathers and other youth at high risk of school drop out; provided further, that not less than $130,000 shall be expended for the Children's Cove Cape and Islands Child Advocacy Center; provided further, that not less than $125,000 shall be expended for North End Outreach Network of Springfield; provided further, that not less than $125,000 shall be expended for the South End Community Center of Springfield, Inc.; provided further, that not less than $104,123 shall be expended on the Teen Parenting program at Framingham High School; provided further, that not less than $100,000 shall be expended for the Dunbar Community Center in the city of Springfield; provided further, that not less than $100,000 shall be expended for Families United For Teens Health; provided further, that not less than $100,000 shall be expended for the Conway Children's Advocacy Center of Plymouth County; provided further, that not less than $60,000 shall be expended by the Framingham office of the department of social services for the Metrowest Campership program operated by the Ashland youth advisory board; provided further, that not less than $50,000 shall be expended for the purpose of providing case management services for the Amity Transitional Housing program in the city of Lynn; provided further, that not less than $50,000 shall be provided for youth services at the Uxbridge Youth Center; provided further, that not less than $50,000 shall be expended for Family Service, Inc. of Lawrence; provided further that not less than $50,000 shall be expended for youth violence prevention programs administered by Youth Central Services; provided further, that not less than $45,000 shall be expended for a contract with Big Brothers and Sisters of Cape Cod and the Islands; provided further, that not less than $35,000 shall be expended for the Barnstable county council for children, youth and families; provided further, that not less than $25,000 shall be expended for the Concilio Hispano in Somerville; provided further, that not less than $25,000 shall be expended for Centro Presente of Cambridge; provided further, that not less than $20,000 shall be expended for the Massachusetts Association of Portuguese Speakers of Cambridge; provided further, that not less than $20,000 shall be expended for the Haitian Coalition of Somerville; provided further, that not less than $20,000 shall be expended for the Baby Safe Haven program; provided further, that not less than $15,000 shall be expended for a contract with Child and Family Services of Cape Cod for the court diversion program; and provided further, that not less than $7,500 shall be expended for House of Peace & Education, Inc in Gardner for the Hope for Kids program |
313,792,694 | 306,412,727 |
SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 135 | 506 | 540 | 574 | 586 | -100 |
Employee Benefits | 0 | 0 | 0 | 5 | 7 | -1 |
Operating Expenses | 66 | 459 | 624 | 0 | 0 | 0 |
Public Assistance | 258,573 | 263,000 | 286,789 | 296,748 | 313,200 | -7,276 |
TOTAL | 258,773 | 263,964 | 287,952 | 297,327 | 313,793 | -7,377 |
FY2009 Spending Category Chart
EARMARK DESCRIPTION |
City / Town |
FY2009 GAA |
FY2009 9C Cuts |
---|---|---|---|
Teen Parenting Project at Framingham High School | Framingham | 104,123 | -52,062 |
Child and family services of Cape Cod for the court diversion program | Cape Cod | 15,000 | -7,500 |
Greater Lowell Family Resource Center | Lowell | 200,000 | -100,000 |
Big Brothers ~ Big Sisters of Cape Cod and the Islands | Cape and Islands | 45,000 | -22,500 |
MetroWest Campership program operated by the Ashland Youth Advisory Board in partnership with said department | Ashland | 60,000 | -30,000 |
Case Management Services for the Amity Transitional Housing Program in Lynn | Lynn | 50,000 | -25,000 |
Children's Cove Cape and Islands Child Advocacy Center | Cape and Islands | 130,000 | -65,000 |
Young Parent Support Program | Statewide | 2,300,000 | 0 |
Julie's Family Learning program | Boston / South Boston | 150,000 | -75,000 |
Statewide contract with Northeastern University for violence prevention and conflict resolution | Boston | 300,000 | -150,000 |
Comprehensive School-Age Parenting Program, Inc. for expansion of a year-round school based program in Boston high schools for pregnant teens, young mothers and fathers and for other youth at risk for school drop-out | Boston / Roxbury | 140,000 | -70,000 |
North End Outreach Network of Springfield | Springfield | 125,000 | -62,500 |
South End Community Center | Springfield | 125,000 | -62,500 |
Massachusetts Families for Kids | Boston / Roxbury | 300,000 | -300,000 |
Alternative schools for students ages 14 to 16, inclusive, who are placed before the court on children-in-need-of-services petitions in region 6 | Boston | 298,000 | -149,000 |
Casa Esperanza and Latinos y Ninos to implement a family stabilization and reunification program | Boston | 498,850 | -249,425 |
Recruitment of foster care families | Statewide | 500,000 | 0 |
House of Peace and Education in Gardner for "HOPE for Kids" | Gardner | 7,500 | -3,750 |
Conway Children's Advocacy Center of Plymouth County | Plymouth County | 100,000 | -50,000 |
Baby Safe Haven Program | Statewide | 20,000 | -10,000 |
Youth Violence Prevention | 50,000 | -25,000 | |
Barnstable County Council for children, youth and families | Cape and Islands | 35,000 | -17,500 |
Region 1 community based family unification counseling program to prevent juvenile delinquency | Plymouth | 150,000 | -75,000 |
International Institute of the Merrimack Valley | Merrimac | 163,642 | -81,821 |
Laboure Center | Boston / South Boston | 257,000 | -128,500 |
MA Association of Portuguese Speakers | Somerville | 20,000 | -10,000 |
Haitian Coalition of Somerville | Somerville | 20,000 | -10,000 |
Centro Presente | Cambridge | 25,000 | -12,500 |
Dunbar Community Center | Springfield | 100,000 | -50,000 |
Family Services Inc. | Lawrence | 50,000 | -25,000 |
Families United for Teens' Health | Statewide | 100,000 | -50,000 |
Center for Family Connections Mental Health Services | Cambridge | 187,500 | -93,750 |
Bristol County Child Advocacy Center | Bristol | 187,000 | -93,500 |
MSPCC Franklin County Supervised Visitation Program | Franklin County | 140,000 | -70,000 |
Youth Services in Uxbridge | Uxbridge | 50,000 | -25,000 |
Community-Based Family Reunification Services to Prevent Delinquency | Statewide | 150,000 | 0 |