This is not the official budget document.

Budget Summary FY2010

Department of Children and Families
Data Current as of:  1/26/2010





FISCAL YEAR 2010 BUDGET SUMMARY ($000)
ACCOUNT FY2010
Conference
FY2010
Vetoes
FY2010
GAA
October
Budget
Reductions
Social Worker Services and Related Operational Support 69,880 0 69,880 -1,792
Roca Retained Revenue for Cities and Towns 500 0 500 0
Foster Care Review 2,690 0 2,690 -13
DSS Regional Administration 7,000 0 7,000 0
Sexual Abuse Intervention Network 698 0 698 0
Services for Children and Families 301,734 -2,500 299,234 -5,794
Group Care Services 223,569 0 223,569 -715
Child Welfare Training Institute Retained Revenue 2,673 0 2,673 -539
Placement Services for Juvenile Offenders 271 0 271 0
Social Workers for Case Management 155,319 0 155,319 -228
Support Services for People at Risk of Domestic Violence 21,925 0 21,925 -503
TOTAL    786,260 -2,500 783,760 -9,583

View line item language

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