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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
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- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
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Department of Children and Families
| DEPARTMENT | FY 2013 Budgetary Recommendations |
FY 2013 Federal, Trust, and ISF |
FY 2013 Total Spending |
FY 2013 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Children and Families | 770,875 | 18,953 | 789,828 | 189,227 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF CHILDREN AND FAMILIES | 789,828,178 | |
| Budgetary Direct Appropriations | 770,874,703 | |
| Direct Appropriations | ||
| 4800-0015 | Clinical Support Services and Operations | 69,322,448 |
| 4800-0025 | Foster Care Review | 3,005,350 |
| 4800-0030 | DCF Local and Regional Administration of Services | 10,215,181 |
| 4800-0036 | Sexual Abuse Intervention Network | 697,508 |
| 4800-0038 | Services for Children and Families | 248,173,891 |
| 4800-0040 | Family Support and Stabilization | 44,573,551 |
| 4800-0041 | Group Care Services | 200,209,888 |
| 4800-0151 | Placement Services for Juvenile Offenders | 230,780 |
| 4800-1100 | Social Workers for Case Management | 168,917,450 |
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 21,451,537 |
| 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 | 2,077,119 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 18,378,715 | |
| 4800-0005 | Children's Justice Act | 421,731 |
| 4800-0007 | Family Violence Prevention and Support Services | 2,164,986 |
| 4800-0009 | Title IV-E Independent Living Program | 3,703,891 |
| 4800-0013 | Family Preservation and Support Services | 5,515,838 |
| 4800-0085 | Education and Training Voucher Program | 1,106,702 |
| 4899-0001 | Title IV-B Child Welfare Services | 4,920,485 |
| 4899-0022 | Child Abuse and Neglect Prevention and Treatment | 545,082 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 574,760 | |
| 4800-3110 | Private Donations | 30,468 |
| 4899-8102 | New Chardon Street Temporary Home | 34,691 |
| 4899-8103 | Scholarship Trust Fund | 191,134 |
| 4899-8104 | Casey Family - Centered Practice Expendable Trust | 318,467 |
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