Quick Links
- Executive Summary
- Preamble & Section 1
-
Appropriations Recommendation
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
-
Health and Human Services
- Health & Human Services
- Elder Affairs
- 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
- Developmental Services
- Veterans' Services
- Soldiers' Home, Chelsea
- Soldiers' Home, Holyoke
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- Line Item Summary
- Local Aid to Cities and Towns
- Outside Sections
- Financial Statements
- Operating Transfers
- Tax Expenditure Budget
- Downloads
- Related Legislation
Department of Children and Families
| DEPARTMENT |
FY 2018
Budgetary Recommendation |
FY 2018
Federal, Trust, and ISF |
FY 2018
Total Spending |
FY 2018
Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Children and Families | 985,598 | 13,609 | 999,206 | 229,290 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF CHILDREN AND FAMILIES | 999,206,393 | |
| Budgetary Recommendation | 985,597,540 | |
| Direct Appropriations | 980,926,800 | |
| 0950-0030 | COMMISSION ON GRANDPARENTS RAISING GRANDCHILDREN | 111,714 |
| 4800-0015 | CLINICAL SUPPORT SERVICES AND OPERATIONS | 100,134,611 |
| 4800-0025 | FOSTER CARE REVIEW | 4,142,546 |
| 4800-0030 | DCF LOCAL AND REGIONAL MANAGEMENT OF SERVICES | 9,000,000 |
| 4800-0036 | SEXUAL ABUSE INTERVENTION NETWORK | 699,547 |
| 4800-0038 | SERVICES FOR CHILDREN AND FAMILIES | 292,138,783 |
| 4800-0040 | FAMILY SUPPORT AND STABILIZATION | 47,392,955 |
| 4800-0041 | CONGREGATE CARE SERVICES | 279,454,551 |
| 4800-0058 | FOSTER ADOPTIVE AND GUARDIANSHIP PARENTS CAMPAIGN | 250,000 |
| 4800-0151 | PLACEMENT SERVICES FOR JUVENILE OFFENDERS | 509,943 |
| 4800-0200 | DCF FAMILY RESOURCE CENTERS | 10,281,116 |
| 4800-1100 | SOCIAL WORKERS FOR CASE MANAGEMENT | 236,811,034 |
| Retained Revenues | 4,670,740 | |
| 4800-0016 | ROCA RETAINED REVENUE FOR CITIES AND TOWNS | 2,000,000 |
| 4800-0091 | CHILD WELFARE TRAINING INSTITUTE RETAINED REVENUE | 2,670,740 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 13,589,945 | |
| 4800-0006 | CHILDREN'S JUSTICE ACT | 315,020 |
| 4800-0009 | INDEPENDENT LIVING PROGRAM - TITLE IV-E | 3,143,968 |
| 4800-0013 | PROMOTING SAFE & STABLE FAMILIES PROGRAM TITLE IV-B SUBPART 2 | 4,803,414 |
| 4800-0084 | EDUCATIONAL AND TRAINING VOUCHER | 1,020,225 |
| 4800-0089 | ADOPTION INCENTIVES PAYMENTS | 56,166 |
| 4899-0001 | CHILD WELFARE SERVICES - TITLE IV-B, SUBPART 1 | 3,732,463 |
| 4899-0021 | NATIONAL CENTER FOR CHILD ABUSE AND NEGLECT | 469,920 |
| 4899-0024 | MASSACHUSETTS CHILD TRAUMA PROJECT | 48,769 |
| account | description | amount |
|---|---|---|
| Trust Spending | 18,908 | |
| 4800-3110 | SOCIAL SERVICES-PRIVATE DONATIONS | 18,908 |
top of page