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| ACCOUNT | FY2010 Conference |
FY2010 Vetoes |
FY2010 GAA |
October Budget Reductions |
|
|---|---|---|---|---|---|
| 4800-0015 | Social Worker Services and Related Operational Support | 69,880 | 0 | 69,880 | -1,792 |
| 4800-0016 | Roca Retained Revenue for Cities and Towns | 500 | 0 | 500 | 0 |
| 4800-0025 | Foster Care Review | 2,690 | 0 | 2,690 | -13 |
| 4800-0030 | DSS Regional Administration | 7,000 | 0 | 7,000 | 0 |
| 4800-0036 | Sexual Abuse Intervention Network | 698 | 0 | 698 | 0 |
| 4800-0038 | Services for Children and Families | 301,734 | -2,500 | 299,234 | -5,794 |
| 4800-0041 | Group Care Services | 223,569 | 0 | 223,569 | -715 |
| 4800-0091 | Child Welfare Training Institute Retained Revenue | 2,673 | 0 | 2,673 | -539 |
| 4800-0151 | Placement Services for Juvenile Offenders | 271 | 0 | 271 | 0 |
| 4800-1100 | Social Workers for Case Management | 155,319 | 0 | 155,319 | -228 |
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 21,925 | 0 | 21,925 | -503 |
| TOTAL | 786,260 | -2,500 | 783,760 | -9,583 | |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF CHILDREN AND FAMILIES | 799,307,528 | |
| Direct Appropriations | ||
| 4800-0015 | Social Worker Services and Related Operational Support | 69,880,096 |
| 4800-0025 | Foster Care Review | 2,689,807 |
| 4800-0030 | DSS Regional Administration | 7,000,000 |
| 4800-0036 | Sexual Abuse Intervention Network | 697,508 |
| 4800-0038 | Services for Children and Families | 299,234,364 |
| 4800-0041 | Group Care Services | 223,569,417 |
| 4800-0151 | Placement Services for Juvenile Offenders | 270,919 |
| 4800-1100 | Social Workers for Case Management | 155,319,220 |
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 21,925,460 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 4800-0016 | Roca Retained Revenue for Cities and Towns | 500,000 |
| 4800-0091 | Child Welfare Training Institute Retained Revenue | 2,672,812 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 15,547,925 | |
| 4800-0005 | Children's Justice Act | 339,302 |
| 4800-0007 | Family Violence Prevention and Support Services | 1,748,029 |
| 4800-0009 | Title IV-E Independent Living Program | 2,984,866 |
| 4800-0013 | Family Preservation and Support Services | 4,739,535 |
| 4800-0085 | Education and Training Voucher Program | 1,005,443 |
| 4899-0001 | Title IV-B Child Welfare Services | 4,221,839 |
| 4899-0022 | Child Abuse and Neglect Prevention and Treatment | 508,911 |
| account | description | amount |
|---|