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







Historical Spending ($000)
OPERATING EXPENSES
Account FY09
Expended
FY10
Expended
FY11
Expended
FY12
Projected
Spending *
FY13
House 2
4800-0015 Clinical Support Services and Operations 24,959 20,198 19,584 20,022 21,333
4800-0016 Roca Retained Revenue for Cities and Towns 0 0 0 0 0
4800-0021 Enhanced Comprehensive Social Services 7 0 0 0 0
4800-0025 Foster Care Review 0 0 0 4 4
4800-0030 DCF Local and Regional Administration of Services 0 0 3 0 0
4800-0036 Sexual Abuse Intervention Network 24 21 52 28 28
4800-0038 Services for Children and Families 619 259 322 274 274
4800-0041 Group Care Services 142 41 132 0 0
4800-0091 Child Welfare Training Institute Retained Revenue 1,516 1,286 1,226 1,327 1,327
4800-1100 Social Workers for Case Management 5 26 0 0 0
4800-1400 Support Services for People at Risk of Domestic Violence 292 225 236 255 263
TOTAL 27,564 22,055 21,554 21,911 23,229

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