Department of Children and Families
Data Current as of: 10/17/2014
FISCAL YEAR 2015 BUDGET SUMMARY ($000)
| ACCOUNT |
FY2015
Conference |
FY2015
Vetoes |
FY2015
Overrides |
FY2015
GAA |
| 4800-0015 |
Clinical Support Services and Operations |
74,871 |
0 |
0 |
74,871 |
| 4800-0016 |
Roca Retained Revenue for Cities and Towns |
2,000 |
0 |
0 |
2,000 |
| 4800-0025 |
Foster Care Review |
3,029 |
0 |
0 |
3,029 |
| 4800-0030 |
DCF Local and Regional Management of Services |
6,000 |
0 |
0 |
6,000 |
| 4800-0036 |
Sexual Abuse Intervention Network |
699 |
0 |
0 |
699 |
| 4800-0038 |
Services for Children and Families |
261,553 |
0 |
0 |
261,553 |
| 4800-0040 |
Family Support and Stabilization |
44,611 |
0 |
0 |
44,611 |
| 4800-0041 |
Congregate Care Services |
216,418 |
0 |
0 |
216,418 |
| 4800-0091 |
Child Welfare Training Institute Retained Revenue |
2,095 |
0 |
0 |
2,095 |
| 4800-0151 |
Placement Services for Juvenile Offenders |
504 |
0 |
0 |
504 |
| 4800-0200 |
DCF Family Resource Centers |
5,228 |
0 |
0 |
5,228 |
| 4800-1100 |
Social Workers for Case Management |
185,552 |
0 |
0 |
185,552 |
| 4800-1400 |
Support Services for People at Risk of Domestic Violence |
24,449 |
0 |
0 |
24,449 |
| TOTAL |
827,008 |
0 |
0 |
827,008 |
| account |
description |
amount |
| DEPARTMENT OF CHILDREN AND FAMILIES |
842,652,666 |
View line item language
| Direct Appropriations |
| 4800-0015 |
Clinical Support Services and Operations
|
74,871,347 |
| 4800-0025 |
Foster Care Review
|
3,028,757 |
| 4800-0030 |
DCF Local and Regional Management of Services
|
6,000,000 |
| 4800-0036 |
Sexual Abuse Intervention Network
|
698,740 |
| 4800-0038 |
Services for Children and Families
|
261,553,353 |
| 4800-0040 |
Family Support and Stabilization
|
44,610,551 |
| 4800-0041 |
Congregate Care Services
|
216,417,590 |
| 4800-0151 |
Placement Services for Juvenile Offenders
|
504,388 |
| 4800-0200 |
DCF Family Resource Centers
|
5,227,963 |
| 4800-1100 |
Social Workers for Case Management
|
185,551,997 |
| 4800-1400 |
Support Services for People at Risk of Domestic Violence
|
24,448,905 |
| 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
|
2,094,902 |
| account |
description |
amount |
| Federal Grant Spending |
15,644,173 |
| 4800-0005 |
Children`s Justice Act
|
316,494 |
| 4800-0007 |
Family Violence Prevention and Services
|
1,710,939 |
| 4800-0009 |
Independent Living Program - Title IV-E
|
2,917,156 |
| 4800-0013 |
Promoting Safe and Stable Families Program Title IV-B Subpart 2
|
4,911,277 |
| 4800-0084 |
Educational and Training Voucher
|
900,765 |
| 4899-0001 |
Child Welfare Services - Title IV-B, Subpart 1
|
3,800,000 |
| 4899-0021 |
National Center for Child Abuse and Neglect
|
461,942 |
| 4899-0024 |
Massachusetts Child Trauma Project
|
625,600 |
| account |
description |
amount |