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Department of Children and Families
DEPARTMENT | FY2010 Budgetary Recommendations |
FY2010 Federal, Trust, and ISF |
FY2010 Total Spending |
FY2010 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Department of Children and Families | 791,464 | 16,128 | 807,591 | 189,378 |
account | description | amount |
---|---|---|
DEPARTMENT OF CHILDREN AND FAMILIES | 807,591,428 | |
Budgetary Direct Appropriations | 791,463,548 | |
Direct Appropriations | ||
4800-0015 | Social Worker Services and Related Operational Support
For the operation of the department of children and families, including the costs of the department's social workers, administration, purchased operational support and foster care review |
244,838,724 |
4800-0038 | Services for Children and Families
For services to children and families including but not limited to permanency, stabilization, placement, congregate care, juvenile offender placement and the sexual abuse intervention network |
519,936,364 |
4800-1400 | Support Services for People at Risk of Domestic Violence
For shelters and support services, including payroll costs, for people at risk of domestic violence |
23,482,061 |
account | description | amount |
---|---|---|
Retained Revenues | ||
4800-0016 | Roca Retained Revenue for Cities and Towns
The department of children and families may expend for the operation of the transitional employment program an amount not to exceed $484,000 from revenues collected for services provided by the participants; provided, that notwithstanding any general or special law to the contrary, the department may enter into a contract with Roca, Inc. to manage the transitional employment program and to provide services to participants from the aging-out population, parolees, probationers, youth service releasees or other community residents considered to have employment needs |
484,000 |
4800-0091 | Child Welfare Training Institute Retained Revenue
The department of children and families may expend for the purpose of administering a child welfare professional development training institute an amount not to exceed $2,722,399 from federal reimbursements received under Title IV-E of the Social Security Act; provided, that notwithstanding any general or special law to the contrary, for the purposes of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system |
2,722,399 |
account | description | amount |
---|---|---|
Federal Grant Spending | 15,726,558 | |
4800-0005 | Children's Justice Act
For the purposes of a federally funded grant entitled, Children's Justice Act |
358,829 |
4800-0007 | Family Violence Prevention and Support Services
For the purposes of a federally funded grant entitled, Family Violence Prevention and Support Services |
1,765,034 |
4800-0009 | Title IV-E Independent Living Program
For the purposes of a federally funded grant entitled, Title IV-E Independent Living Program |
3,016,802 |
4800-0013 | Family Preservation and Support Services
For the purposes of a federally funded grant entitled, Family Preservation and Support Services |
4,752,044 |
4800-0085 | Education and Training Voucher Program
For the purposes of a federally funded grant entitled, Education and Training Voucher Program |
1,008,441 |
4800-0086 | Adoption Opportunities
For the purposes of a federally funded grant entitled, Adoption Opportunities |
139,335 |
4800-0089 | Adoption Incentive Payments
For the purposes of a federally funded grant entitled, Adoption Incentive Payments |
57,376 |
4899-0001 | Title IV-B Child Welfare Services
For the purposes of a federally funded grant entitled, Title IV-B Child Welfare Services |
4,100,000 |
4899-0022 | Child Abuse and Neglect Prevention and Treatment
For the purposes of a federally funded grant entitled, Child Abuse and Neglect Prevention and Treatment |
528,697 |
account | description | amount |
---|---|---|
Trust and Other Spending | 401,322 | |
4800-3110 | Private Donations | 146,380 |
4899-8103 | Scholarship Trust Fund | 3,600 |
4899-8104 | Casey Family - Centered Practice Expendable Trust | 251,342 |
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