| ACCOUNT | FY2009 Conference |
FY2009 Vetoes |
FY2009 Overrides |
FY2009 GAA |
FY2009 Total Spending |
|
|---|---|---|---|---|---|---|
| 4800-0015 | Social Worker Services and Related Operational Support | 77,338 | 0 | 0 | 77,338 | 75,146 |
| 4800-0016 | Roca Retained Revenue for Cities and Towns | 2,000 | 0 | 0 | 2,000 | 2,000 |
| 4800-0021 | Enhanced Comprehensive Social Services | 5,000 | 0 | 0 | 5,000 | 3,976 |
| 4800-0025 | Foster Care Review | 2,976 | 0 | 0 | 2,976 | 2,768 |
| 4800-0030 | DSS Regional Administration | 21,021 | 0 | 0 | 21,021 | 18,279 |
| 4800-0036 | Sexual Abuse Intervention Network | 740 | 0 | 0 | 740 | 724 |
| 4800-0038 | Services for Children and Families | 313,793 | 0 | 0 | 313,793 | 306,413 |
| 4800-0041 | Group Care Services | 229,555 | 0 | 0 | 229,555 | 224,066 |
| 4800-0091 | Child Welfare Training Institute Retained Revenue | 3,000 | 0 | 0 | 3,000 | 2,669 |
| 4800-0151 | Placement Services for Juvenile Offenders | 319 | 0 | 0 | 319 | 317 |
| 4800-1100 | Social Workers for Case Management | 157,263 | 0 | 0 | 157,263 | 156,303 |
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 23,473 | 0 | 0 | 23,473 | 23,441 |
| TOTAL | 836,478 | 0 | 0 | 836,478 | 816,101 | |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF CHILDREN AND FAMILIES | 816,101,379 | |
| Budgetary Direct Appropriations | ||
| Direct Appropriations | ||
| 4800-0015 | Social Worker Services and Related Operational Support | 75,145,658 |
| 4800-0021 | Enhanced Comprehensive Social Services | 3,976,000 |
| 4800-0025 | Foster Care Review | 2,768,104 |
| 4800-0030 | DSS Regional Administration | 18,278,821 |
| 4800-0036 | Sexual Abuse Intervention Network | 723,551 |
| 4800-0038 | Services for Children and Families | 306,412,727 |
| 4800-0041 | Group Care Services | 224,066,091 |
| 4800-0151 | Placement Services for Juvenile Offenders | 317,256 |
| 4800-1100 | Social Workers for Case Management | 156,302,706 |
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 23,441,113 |
| 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 | 2,669,352 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 16,968,048 | |
| 4800-0005 | Children's Justice Act | 360,785 |
| 4800-0007 | Family Violence Prevention and Support Services | 1,788,225 |
| 4800-0009 | Social Security Act - Title IV-E Independent Living Program | 3,185,238 |
| 4800-0013 | Family Preservation and Support Services | 5,063,546 |
| 4800-0085 | Education and Training Voucher Program | 1,095,236 |
| 4800-0086 | Adoption Opportunities | 350,000 |
| 4800-0088 | Training of Child Welfare Agency Supervisors | 249,722 |
| 4800-0089 | Adoption Incentive Payments | 258,000 |
| 4899-0001 | Social Security Act - Title IV-B Child Welfare Services | 4,094,353 |
| 4899-0022 | Child Abuse and Neglect Prevention and Treatment | 522,943 |