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Department of Children and Families
| DEPARTMENT | FY 2019 Budgetary Recommendation |
FY 2019 Federal, Trust, and ISF |
FY 2019 Total Spending |
FY 2019 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Children and Families | 998,327 | 13,339 | 1,011,666 | 246,188 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF CHILDREN AND FAMILIES | 1,011,666,004 | |
| Budgetary Recommendation | 998,327,255 | |
| Direct Appropriations | 993,646,021 | |
| 0950-0030 | COMMISSION ON GRANDPARENTS RAISING GRANDCHILDREN | 111,714 |
| 4800-0015 | CLINICAL SUPPORT SERVICES AND OPERATIONS | 102,653,558 |
| 4800-0025 | FOSTER CARE REVIEW | 4,197,923 |
| 4800-0030 | DCF LOCAL AND REGIONAL MANAGEMENT OF SERVICES | 6,672,922 |
| 4800-0036 | SEXUAL ABUSE INTERVENTION NETWORK | 699,547 |
| 4800-0038 | SERVICES FOR CHILDREN AND FAMILIES | 297,006,167 |
| 4800-0040 | FAMILY SUPPORT AND STABILIZATION | 48,911,855 |
| 4800-0041 | CONGREGATE CARE SERVICES | 285,762,918 |
| 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 | 10,058,440 |
| 4800-1100 | SOCIAL WORKERS FOR CASE MANAGEMENT | 236,811,034 |
| Retained Revenues | 4,681,234 | |
| 4800-0016 | ROCA RETAINED REVENUE FOR CITIES AND TOWNS | 2,000,000 |
| 4800-0091 | CHILD WELFARE TRAINING INSTITUTE RETAINED REVENUE | 2,681,234 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 13,328,849 | |
| 4800-0006 | CHILDREN'S JUSTICE ACT | 314,376 |
| 4800-0009 | INDEPENDENT LIVING PROGRAM - TITLE IV-E | 3,125,354 |
| 4800-0013 | PROMOTING SAFE & STABLE FAMILIES PROGRAM TITLE IV B SUBPART 2 | 4,562,366 |
| 4800-0084 | EDUCATIONAL AND TRAINING VOUCHER | 1,020,813 |
| 4800-0089 | ADOPTION INCENTIVES PAYMENTS | 125,000 |
| 4899-0001 | CHILD WELFARE SERVICES - TITLE IV B SUBPART 1 | 3,713,364 |
| 4899-0021 | NATIONAL CENTER FOR CHILD ABUSE AND NEGLECT | 467,576 |
| account | description | amount |
|---|---|---|
| Trust Spending | 9,900 | |
| 4800-3110 | SOCIAL SERVICES - PRIVATE DONATIONS | 9,900 |
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