Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Department of Children and Families




Historical Budget Levels ($000)
Account FY2009
      GAA
FY2010
      GAA
FY2011
      GAA
FY2011
Projected
Spending *
FY2012  
   House 1
4800-0015 Clinical Support Services and Operations 77,338 69,880 64,092 64,756 63,678
4800-0016 Roca Retained Revenue for Cities and Towns 2,000 500 2,000 2,000 2,000
4800-0021 Enhanced Comprehensive Social 5,000 0 0 0 0
4800-0025 Foster Care Review 2,976 2,690 2,671 2,872 3,036
4800-0030 DCF Local and Regional Administration of Services 21,021 7,000 6,000 10,300 10,300
4800-0036 Sexual Abuse Intervention Network 740 698 698 698 699
4800-0038 Services for Children and Families 313,793 299,234 247,434 246,526 242,507
4800-0040 Family Support and Stabilization 0 0 40,950 40,225 39,989
4800-0041 Group Care Services 229,555 223,569 201,586 198,922 192,364
4800-0091 Child Welfare Training Institute Retained Revenue 3,000 2,673 2,059 2,059 1,859
4800-0151 Placement Services for Juvenile Offenders 319 271 271 271 276
4800-1100 Social Workers for Case Management 157,263 155,319 155,132 157,324 161,022
4800-1400 Support Services for People at Risk of Domestic Violence 23,473 21,925 20,094 20,094 20,130
TOTAL 836,478 783,760 742,987 746,046 737,860

Note:  GAA is General Appropriation Act.


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