Quick Links
Volume 1
Volume 2
- Financial Statements
- Capital Budget
- Preambles & Sections 1-1C
- Appropriations Recommendations
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Health & Human Services
- Elder Affairs
- Center for Health Info and Analysis
- Public Health
- Mental Health
- Refugees and Immigrants
- Youth Services
- Transitional Assistance
- Children and Families
- Mass Commission for the Blind
- Mass Rehabilitation Commission
- Mass Commission for the Deaf
- Soldiers' Home, Chelsea
- Soldiers' Home, Holyoke
- Developmental Services
- Veterans' Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- Operating Transfers
- Local Aid - Section 3
- Outside Sections Summary
- Tax Expenditure Budget
- Resources - PDF Files
Other Legislation
Department of Children and Families
DEPARTMENT | FY 2016 Budgetary Recommendations |
FY 2016 Federal, Trust, and ISF |
FY 2016 Total Spending |
FY 2016 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Department of Children and Families | 900,518 | 15,898 | 916,416 | 202,659 |
account | description | amount |
---|---|---|
DEPARTMENT OF CHILDREN AND FAMILIES | 916,416,051 | |
Budgetary Direct Appropriations | 900,518,424 | |
Direct Appropriations | ||
4800-0015 | Clinical Support Services and Operations | 80,703,822 |
4800-0025 | Foster Care Review | 3,247,347 |
4800-0030 | DCF Local and Regional Management of Services | 6,000,000 |
4800-0036 | Sexual Abuse Intervention Network | 698,740 |
4800-0038 | Services for Children and Families | 277,494,460 |
4800-0040 | Family Support and Stabilization | 44,610,551 |
4800-0041 | Congregate Care Services | 249,564,682 |
4800-0151 | Placement Services for Juvenile Offenders | 504,388 |
4800-0200 | DCF Family Resource Centers | 7,392,963 |
4800-1100 | Social Workers for Case Management | 201,819,297 |
4800-1400 | Support Services for People at Risk of Domestic Violence | 23,972,020 |
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 | 2,510,154 |
account | description | amount |
---|---|---|
Federal Grant Spending | 15,803,581 | |
4800-0006 | Children Justice Act | 396,157 |
4800-0007 | Family Violence Prevention and Services | 1,891,861 |
4800-0009 | Independent Living Program - Title IV-E | 2,852,884 |
4800-0013 | Promoting Safe and Stable Families Program Title IV-B Subpart 2 | 4,912,102 |
4800-0084 | Educational and Training Voucher | 914,417 |
4800-0089 | Adoption Incentives Payments | 9,126 |
4899-0001 | Child Welfare Services - Title IV-B, Subpart 1 | 3,712,761 |
4899-0021 | National Center for Child Abuse and Neglect | 474,273 |
4899-0024 | Massachusetts Child Trauma Project | 640,000 |
account | description | amount |
---|---|---|
Trust and Other Spending | 94,046 | |
4800-3110 | Private Scholarship Donations | 20,000 |
4899-8102 | New Chardon Street Temporary Home | 24,046 |
4899-8104 | Casey Family - Centered Practice Expendable Trust | 50,000 |
top of page