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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
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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