Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Department of Children and Families




Fiscal Year 2013 Resource Summary ($000)
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

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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
For central, regional and area office clinical support services, operations and administration; provided, that the associated expenses of employees whose AA and DD object class costs are paid from item 4800-1100 shall be paid from this item; provided further, that the commissioner of the department of children and families may transfer funds between items 4800-0030, 4800-0038, 4800-0040 and 4800-0041 as necessary, pursuant to an allocation plan, which shall detail by object class the distribution of the funds to be transferred and which the commissioner shall file with the house and senate committees on ways and means 15 days prior to any such transfer; and provided further, that not more than 5 per cent of any item shall be transferred in fiscal year 2013
69,322,448
4800-0025 Foster Care Review
For foster care review services
3,005,350
4800-0030 DCF Local and Regional Administration of Services
For the continuation of local and regional administration and coordination of services; provided, that flex services may be funded from this item
10,215,181
4800-0036 Sexual Abuse Intervention Network
For a sexual abuse intervention network program to be administered in conjunction with the district attorneys
697,508
4800-0038 Services for Children and Families
For services to children and families including but not limited to permanency, stabilization, placement and congregate care
248,173,891
4800-0040 Family Support and Stabilization
For family preservation and unification services
44,573,551
4800-0041 Group Care Services
For congregate care services; provided, that funds may be expended from this item to provide intensive community-based services, including intensive in-home support and stabilization services, to children who would otherwise be placed in residential settings
200,209,888
4800-0151 Placement Services for Juvenile Offenders
For a program to provide alternative overnight non-secure placements for status offenders and nonviolent delinquent youths up to the age of 17 in order to prevent the inappropriate use of juvenile cells in police stations for such offenders, in compliance with the federal Juvenile Justice and Delinquency Prevention Act of 1974, as amended; provided, that the programs which provide the alternative non-secure placements shall collaborate with the appropriate county sheriff's office to provide referrals of those offenders and delinquent youths to any programs within the sheriff's office designed to positively influence youths or reduce, if not altogether eliminate, juvenile crime
230,780
4800-1100 Social Workers for Case Management
For the salaries and benefits of the department's social workers
168,917,450
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 and for the operation of the New Chardon Street homeless shelter
21,451,537

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 $2,000,000 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
2,000,000
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 $2,077,119 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
2,077,119

account description amount
Federal Grant Spending 18,378,715
4800-0005 Children's Justice Act
For the purposes of a federally funded grant entitled, Children's Justice Act
421,731
4800-0007 Family Violence Prevention and Support Services
For the purposes of a federally funded grant entitled, Family Violence Prevention and Support Services
2,164,986
4800-0009 Title IV-E Independent Living Program
For the purposes of a federally funded grant entitled, Title IV-E Independent Living Program
3,703,891
4800-0013 Family Preservation and Support Services
For the purposes of a federally funded grant entitled, Family Preservation and Support Services
5,515,838
4800-0085 Education and Training Voucher Program
For the purposes of a federally funded grant entitled, Education and Training Voucher Program
1,106,702
4899-0001 Title IV-B Child Welfare Services
For the purposes of a federally funded grant entitled, Title IV-B Child Welfare Services
4,920,485
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
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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