Department of Children and Families
Data Current as of: 7/11/2011
FISCAL YEAR 2012 BUDGET SUMMARY ($000)
| ACCOUNT |
FY2012
Conference |
FY2012
Vetoes |
FY2012
GAA |
| 4800-0015 |
Clinical Support Services and Operations |
63,678 |
0 |
63,678 |
| 4800-0016 |
Roca Retained Revenue for Cities and Towns |
2,000 |
0 |
2,000 |
| 4800-0025 |
Foster Care Review |
2,824 |
0 |
2,824 |
| 4800-0030 |
DCF Local and Regional Administration of Services |
9,300 |
0 |
9,300 |
| 4800-0036 |
Sexual Abuse Intervention Network |
698 |
0 |
698 |
| 4800-0038 |
Services for Children and Families |
242,757 |
0 |
242,757 |
| 4800-0040 |
Family Support and Stabilization |
39,750 |
0 |
39,750 |
| 4800-0041 |
Group Care Services |
193,564 |
0 |
193,564 |
| 4800-0091 |
Child Welfare Training Institute Retained Revenue |
2,059 |
0 |
2,059 |
| 4800-0151 |
Placement Services for Juvenile Offenders |
271 |
0 |
271 |
| 4800-1100 |
Social Workers for Case Management |
159,452 |
0 |
159,452 |
| 4800-1400 |
Support Services for People at Risk of Domestic Violence |
20,725 |
0 |
20,725 |
| TOTAL |
737,078 |
0 |
737,078 |
| account |
description |
amount |
| DEPARTMENT OF CHILDREN AND FAMILIES |
752,640,721 |
View line item language
| Direct Appropriations |
| 4800-0015 |
Clinical Support Services and Operations
|
63,677,819 |
| 4800-0025 |
Foster Care Review
|
2,824,059 |
| 4800-0030 |
DCF Local and Regional Administration of Services
|
9,300,000 |
| 4800-0036 |
Sexual Abuse Intervention Network
|
697,508 |
| 4800-0038 |
Services for Children and Families
|
242,757,069 |
| 4800-0040 |
Family Support and Stabilization
|
39,750,000 |
| 4800-0041 |
Group Care Services
|
193,564,169 |
| 4800-0151 |
Placement Services for Juvenile Offenders
|
270,919 |
| 4800-1100 |
Social Workers for Case Management
|
159,452,441 |
| 4800-1400 |
Support Services for People at Risk of Domestic Violence
|
20,725,062 |
| 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 |
15,562,940 |
| 4800-0005 |
Children's Justice Act
|
332,603 |
| 4800-0007 |
Family Violence Prevention and Support Services
|
1,868,196 |
| 4800-0009 |
Title IV-E Independent Living Program
|
2,996,999 |
| 4800-0013 |
Family Preservation and Support Services
|
4,428,994 |
| 4800-0085 |
Education and Training Voucher Program
|
1,004,749 |
| 4899-0001 |
Title IV-B Child Welfare Services
|
4,423,131 |
| 4899-0022 |
Child Abuse and Neglect Prevention and Treatment
|
508,268 |
| account |
description |
amount |