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)
SAFETY NET
Account FY09
Expended
FY10
Expended
FY11
Expended
FY12
Projected
Spending *
FY13
House 2
4800-0016 Roca Retained Revenue for Cities and Towns 247 229 212 2,000 2,000
4800-0030 DCF Local and Regional Administration of Services 18,044 11,169 10,675 10,215 10,215
4800-0036 Sexual Abuse Intervention Network 171 163 75 75 75
4800-0038 Services for Children and Families 298,732 296,359 245,542 237,325 247,378
4800-0040 Family Support and Stabilization 0 0 40,114 43,318 44,574
4800-0041 Group Care Services 222,587 205,981 192,276 196,698 200,210
4800-0091 Child Welfare Training Institute Retained Revenue 27 21 10 5 5
4800-0151 Placement Services for Juvenile Offenders 247 190 194 230 230
4800-1400 Support Services for People at Risk of Domestic Violence 21,937 20,138 18,856 19,233 19,834
TOTAL 561,992 534,250 507,954 509,099 524,522

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