Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Department of Children and Families




Fiscal Year 2016 Resource Summary ($000)
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

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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


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