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| ACCOUNT | FY 2008 Conference |
FY 2008 Vetoes |
FY 2008 Overrides |
FY 2008 GAA |
|
|---|---|---|---|---|---|
| 4800-0015 | Department of Social Services Administration | 78,031 | 0 | 0 | 78,031 |
| 4800-0025 | Foster Care Review | 2,866 | 0 | 0 | 2,866 |
| 4800-0030 | DSS Regional Administration | 20,931 | 0 | 0 | 20,931 |
| 4800-0036 | Sexual Abuse Intervention Network | 739 | 0 | 0 | 739 |
| 4800-0038 | Services for Children and Families | 293,663 | 0 | 0 | 293,663 |
| 4800-0041 | Group Care Services | 228,237 | 0 | 0 | 228,237 |
| 4800-0151 | Placement Services for Juvenile Offenders | 319 | 0 | 0 | 319 |
| 4800-1100 | Social Workers for Case Management | 147,289 | 0 | 0 | 147,289 |
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 23,020 | 0 | 0 | 23,020 |
| 4800-0016 | Roca Retained Revenue for Cities and Towns | 2,000 | 0 | 0 | 2,000 |
| 4800-0091 | Child Welfare Training Institute Retained Revenue | 3,000 | 0 | 0 | 3,000 |
| TOTAL | 800,095 | 0 | 0 | 800,095 | |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF SOCIAL SERVICES | 800,095,093 | |
| Budgetary Direct Appropriations | ||
| Direct Appropriations | ||
| 4800-0015 | Department of Social Services Administration | 78,030,738 |
| 4800-0025 | Foster Care Review | 2,865,695 |
| 4800-0030 | DSS Regional Administration | 20,931,487 |
| 4800-0036 | Sexual Abuse Intervention Network | 739,182 |
| 4800-0038 | Services for Children and Families | 293,662,736 |
| 4800-0041 | Group Care Services | 228,236,983 |
| 4800-0151 | Placement Services for Juvenile Offenders | 319,171 |
| 4800-1100 | Social Workers for Case Management | 147,289,334 |
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 23,019,767 |
| 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 | 3,000,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 17,620,408 | |
| 4800-0005 | Children's Justice Act | 354,720 |
| 4800-0007 | Family Violence Prevention and Support Services | 1,812,749 |
| 4800-0009 | Social Security Act - Title IV-E Independent Living Program | 3,242,415 |
| 4800-0013 | Family Preservation and Support Services | 4,936,768 |
| 4800-0085 | Education and Training Voucher Program | 1,108,019 |
| 4800-0086 | Adoption Opportunities | 350,000 |
| 4800-0087 | Supervised Visitation | 374,745 |
| 4800-0088 | Training of Child Welfare Agency Supervisors | 249,722 |
| 4800-0089 | Adoption Incentive Payments | 16,000 |
| 4899-0001 | Social Security Act - Title IV-B Child Welfare Services | 4,601,492 |
| 4899-0022 | Child Abuse and Neglect Prevention and Treatment | 573,778 |