Department of Children and Families

FISCAL YEAR 2011 BUDGET SUMMARY ($000)
ACCOUNT FY2011
Conference
FY2011
Vetoes
FY2011
GAA
Social Worker Services and Related Operational Support 68,066 -3,975 64,092
Roca Retained Revenue for Cities and Towns 2,000 0 2,000
Foster Care Review 2,671 0 2,671
DSS Regional Administration 7,000 -1,000 6,000
Sexual Abuse Intervention Network 698 0 698
Services for Children and Families 251,682 -4,248 247,434
Family Support and Stabilization 44,100 -3,150 40,950
Group Care Services 205,419 -3,833 201,586
Child Welfare Training Institute Retained Revenue 2,100 -41 2,059
Placement Services for Juvenile Offenders 271 0 271
Social Workers for Case Management 155,572 -440 155,132
Support Services for People at Risk of Domestic Violence 21,297 -1,203 20,094
TOTAL    760,876 -17,889 742,987

View line item language

account description amount
DEPARTMENT OF CHILDREN AND FAMILIES 758,326,837
Direct Appropriations
4800-0015 Social Worker Services and Related Operational Support 64,091,716
4800-0025 Foster Care Review 2,671,274
4800-0030 DSS Regional Administration 6,000,000
4800-0036 Sexual Abuse Intervention Network 697,508
4800-0038 Services for Children and Families 247,433,594
4800-0040 Family Support and Stabilization 40,950,000
4800-0041 Group Care Services 201,586,480
4800-0151 Placement Services for Juvenile Offenders 270,919
4800-1100 Social Workers for Case Management 155,132,354
4800-1400 Support Services for People at Risk of Domestic Violence 20,094,458

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 2,058,735

account description amount
Federal Grant Spending 15,339,799
4800-0005 Children's Justice Act 332,604
4800-0007 Family Violence Prevention and Support Services 1,820,998
4800-0009 Title IV-E Independent Living Program 2,813,371
4800-0013 Family Preservation and Support Services 4,737,454
4800-0085 Education and Training Voucher Program 949,875
4899-0001 Title IV-B Child Welfare Services 4,182,270
4899-0022 Child Abuse and Neglect Prevention and Treatment 503,227