Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Department of Children and Families




Fiscal Year 2011 Resource Summary ($000)
DEPARTMENT FY2011
Budgetary
Recommendations
FY2011
Federal, Trust,
and ISF
FY2011
Total
Spending
FY2011
Budgetary
Non-Tax Revenue
Department of Children and Families 759,969 0 759,969 197,087

View line item language


account description amount
DEPARTMENT OF CHILDREN AND FAMILIES 759,968,559
Budgetary Direct Appropriations   
Direct Appropriations
4800-0015 Social Worker Services and Related Operational Support 237,781,590
4800-0038 Services for Children and Families 497,219,634
4800-1400 Support Services for People at Risk of Domestic Violence 20,627,311
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 2,340,024


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