Department of Children and Families
Data Current as of: 8/9/2016
FISCAL YEAR 2017 BUDGET SUMMARY ($000)
ACCOUNT |
FY2017 Conference |
FY2017 Vetoes |
FY2017 Overrides |
FY2017 GAA |
4800-0015 |
Clinical Support Services and Operations |
95,615 |
0 |
0 |
95,615 |
4800-0016 |
Roca Retained Revenue for Cities and Towns |
2,000 |
0 |
0 |
2,000 |
4800-0025 |
Foster Care Review |
4,089 |
0 |
0 |
4,089 |
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 |
283,688 |
-770 |
770 |
283,688 |
4800-0040 |
Family Support and Stabilization |
46,893 |
0 |
0 |
46,893 |
4800-0041 |
Congregate Care Services |
265,127 |
0 |
0 |
265,127 |
4800-0058 |
Foster Care Parents Campaign |
250 |
0 |
0 |
250 |
4800-0091 |
Child Welfare Training Institute Retained Revenue |
2,466 |
0 |
0 |
2,466 |
4800-0151 |
Placement Services for Juvenile Offenders |
504 |
0 |
0 |
504 |
4800-0200 |
DCF Family Resource Centers |
9,979 |
0 |
0 |
9,979 |
4800-1100 |
Social Workers for Case Management |
223,463 |
0 |
0 |
223,463 |
TOTAL |
940,772 |
-770 |
770 |
940,772 |
account |
description |
amount |
DEPARTMENT OF CHILDREN AND FAMILIES |
956,597,304 |
View line item language
Direct Appropriations |
4800-0015 |
Clinical Support Services and Operations
|
95,614,734 |
4800-0025 |
Foster Care Review
|
4,089,044 |
4800-0030 |
DCF Local and Regional Management of Services
|
6,000,000 |
4800-0036 |
Sexual Abuse Intervention Network
|
698,739 |
4800-0038 |
Services for Children and Families
|
283,687,851 |
4800-0040 |
Family Support and Stabilization
|
46,892,955 |
4800-0041 |
Congregate Care Services
|
265,126,535 |
4800-0058 |
Foster Care Parents Campaign
|
250,000 |
4800-0151 |
Placement Services for Juvenile Offenders
|
504,388 |
4800-0200 |
DCF Family Resource Centers
|
9,978,898 |
4800-1100 |
Social Workers for Case Management
|
223,462,675 |
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
|
2,466,084 |
account |
description |
amount |
Federal Grant Spending |
15,825,401 |
4800-0006 |
Children's Justice Act
|
396,157 |
4800-0007 |
Family Violence Prevention and Services
|
1,913,681 |
4800-0009 |
Independent Living Program - Title IV-E
|
2,852,884 |
4800-0013 |
Promoting Safe and Stable Families Program Title IV-B Subpart 2
|
4,912,102 |
4800-0084 |
Educational and Training Voucher
|
914,417 |
4800-0089 |
Adoption Incentives Payments
|
9,126 |
4899-0001 |
Child Welfare Services - Title IV-B, Subpart 1
|
3,712,761 |
4899-0021 |
National Center for Child Abuse and Neglect
|
474,273 |
4899-0024 |
Massachusetts Child Trauma Project
|
640,000 |
account |
description |
amount |