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

Governor's Budget Recommendation FY 2012

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Children, Youth, and Family Services


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Office of Children, Youth, and Family Services

OFFICE OF CHILDREN, YOUTH, AND FAMILY SERVICES

Office of Children, Youth, and Family Services

Office of Children, Youth, and Family Services
Fiscal Year 2012 Resource Summary ($000)
DEPARTMENT FY2012
Budgetary
Recommendations		 FY2012
Federal, Trust,
and ISF		 FY2012
Total
Spending		 FY2012
Budgetary
Non-Tax Revenue
Office for Refugees and Immigrants 238 14,864 15,102 0
Department of Youth Services 135,568 1,033 136,601 2,964
Department of Transitional Assistance 748,433 7,791 756,224 432,511
Department of Children and Families 737,860 16,567 754,427 192,142
TOTAL 1,622,098 40,255 1,662,354 627,617


account description amount
OFFICE FOR REFUGEES AND IMMIGRANTS 15,101,845
Budgetary Direct Appropriations 237,500
4003-0122 Low-Income Citizenship Program 237,500
account description amount
Federal Grant Spending 14,864,345
4003-0801 Targeted Assistance Program 335,000
4003-0803 Refugee School Impact 421,375
4003-0804 Refugee Targeted Assistance Grant 612,539
4003-0805 Refugee Resettlement Program 1,269,656
4003-0806 Refugee Cash, Medical and Administration 7,900,000
4003-0811 Massachusetts Refugee Entrepenuer Program 250,705
4003-0812 Program to Enhance Refugee Elder Services (PEERS) 215,000
4003-0813 A Cuban-Haitian Initiative for Entry into Viable Employment (ACHIEVE) 195,000
4003-0814 Massachusetts Refugee Preventive Health Project (MRPHP) 200,000
4003-0815 Massachusetts Wilson/Fish Program (MWFP) 3,465,070

 
 
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account description amount
DEPARTMENT OF YOUTH SERVICES 136,600,931
Budgetary Direct Appropriations 135,568,257
4200-0010 Department of Youth Services Administration and Operations 4,102,498
4200-0100 Non-Residential Services for Committed Population 21,619,063
4200-0200 Residential Services for Detained Population 13,756,369
4200-0300 Residential Services for Committed Population 93,590,327
4200-0500 Department of Youth Services Teacher Salaries 2,500,000
account description amount
Trust and Other Spending 1,032,674
4202-0602 Annie E. Casey Foundation Grant 22,990
4202-0605 Mary Devereaux Character Award Bond 15,692
4202-0621 Female Wards Fund-payments 48,021
4202-0622 Male Wards Fund Payments 72,788
4202-2112 DYS School Lunch Program 579,800
4233-1600 Educational Benefit Expendable Trust 4,958
4234-1621 Fay Fund Purchase Of Investments 2,561
4234-1622 Rogers Fund Purchase Of Investments 2,635
4234-1623 Lamb Fund Purchase Of Investments 7,996
4235-1621 Lyman Trust Fund Purchase Of Investments 256,731
4235-1623 Lamb Fund Purchase Of Investments 18,502

 
 
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account description amount
DEPARTMENT OF TRANSITIONAL ASSISTANCE 756,223,703
Budgetary Direct Appropriations 748,432,618
4400-1000 Department of Transitional Assistance Administration and Operations 53,097,438
4400-1001 Food Stamp Participation Rate Programs 3,114,307
4400-1025 Domestic Violence Specialists 753,426
4400-1100 Caseworkers Reserve 57,535,677
4403-2000 TAFDC Grant Payments 312,838,539
4403-2007 Supplemental Nutritional Program 900,000
4403-2119 Teen Structured Settings Program 6,577,740
4405-2000 State Supplement to Supplemental Security Income 224,656,525
4408-1000 Emergency Aid to the Elderly, Disabled and Children 88,958,966

account description amount
Federal Grant Spending 7,715,000
4400-1998 DOD State Supplemental Nutrition Assistance Program Administrative Funding 1,200,000
4400-3066 Training for Supplemental Nutrition Assistance Employment and Training 1,600,000
4400-3067 Supplemental Nutrition Assistance Program Employment and Training 2,100,000
4400-3068 Reaching Underserved Elderly and Working Poor in SNAP 100,000
4400-3069 Full Employment Supplemental Nutrition Assistance Program Cash Out 15,000
4400-3080 Healthy Incentive Pilot (HIP) Grant 2,700,000
account description amount
Trust and Other Spending 76,085
4400-0066 Arlottie A. Potts Trust 1,085
4401-0066 Advanced Modern Initiatives Participation Expendable Trust 75,000

 
 
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account description amount
DEPARTMENT OF CHILDREN AND FAMILIES 754,427,323
Budgetary Direct Appropriations 737,860,098
Direct Appropriations
4800-0015 Clinical Support Services and Operations 63,677,819
4800-0025 Foster Care Review 3,035,868
4800-0030 DCF Local and Regional Administration of Services 10,300,000
4800-0036 Sexual Abuse Intervention Network 699,031
4800-0038 Services for Children and Families 242,507,069
4800-0040 Family Support and Stabilization 39,989,000
4800-0041 Group Care Services 192,364,169
4800-0151 Placement Services for Juvenile Offenders 276,243
4800-1100 Social Workers for Case Management 161,022,453
4800-1400 Support Services for People at Risk of Domestic Violence 20,129,711

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 1,858,735

account description amount
Federal Grant Spending 16,020,780
4800-0005 Children's Justice Act 332,603
4800-0007 Family Violence Prevention and Support Services 1,877,050
4800-0009 Title IV-E Independent Living Program 3,118,736
4800-0013 Family Preservation and Support Services 4,934,867
4800-0085 Education and Training Voucher Program 1,011,350
4899-0001 Title IV-B Child Welfare Services 4,107,591
4899-0022 Child Abuse and Neglect Prevention and Treatment 638,583
account description amount
Trust and Other Spending 546,445
4800-3110 Private Donations 69,006
4899-8102 New Chardon Street Temporary Home 34,558
4899-8103 Scholarship Trust Fund 190,483
4899-8104 Casey Family - Centered Practice Expendable Trust 252,398

 
 
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