Department of Children and Families
Data Current as of: 8/6/2010
FISCAL YEAR 2011 BUDGET SUMMARY ($000)
| ACCOUNT |
FY2011
Conference |
FY2011
Vetoes |
FY2011
GAA |
| 4800-0015 |
Social Worker Services and Related Operational Support |
68,066 |
-3,975 |
64,092 |
| 4800-0016 |
Roca Retained Revenue for Cities and Towns |
2,000 |
0 |
2,000 |
| 4800-0025 |
Foster Care Review |
2,671 |
0 |
2,671 |
| 4800-0030 |
DSS Regional Administration |
7,000 |
-1,000 |
6,000 |
| 4800-0036 |
Sexual Abuse Intervention Network |
698 |
0 |
698 |
| 4800-0038 |
Services for Children and Families |
251,682 |
-4,248 |
247,434 |
| 4800-0040 |
Family Support and Stabilization |
44,100 |
-3,150 |
40,950 |
| 4800-0041 |
Group Care Services |
205,419 |
-3,833 |
201,586 |
| 4800-0091 |
Child Welfare Training Institute Retained Revenue |
2,100 |
-41 |
2,059 |
| 4800-0151 |
Placement Services for Juvenile Offenders |
271 |
0 |
271 |
| 4800-1100 |
Social Workers for Case Management |
155,572 |
-440 |
155,132 |
| 4800-1400 |
Support Services for People at Risk of Domestic Violence |
21,297 |
-1,203 |
20,094 |
| TOTAL |
760,876 |
-17,889 |
742,987 |
| account |
description |
amount |
| DEPARTMENT OF CHILDREN AND FAMILIES |
758,326,837 |
View line item language
| Direct Appropriations |
| 4800-0015 |
Social Worker Services and Related Operational Support
|
64,091,716 |
| 4800-0025 |
Foster Care Review
|
2,671,274 |
| 4800-0030 |
DSS Regional Administration
|
6,000,000 |
| 4800-0036 |
Sexual Abuse Intervention Network
|
697,508 |
| 4800-0038 |
Services for Children and Families
|
247,433,594 |
| 4800-0040 |
Family Support and Stabilization
|
40,950,000 |
| 4800-0041 |
Group Care Services
|
201,586,480 |
| 4800-0151 |
Placement Services for Juvenile Offenders
|
270,919 |
| 4800-1100 |
Social Workers for Case Management
|
155,132,354 |
| 4800-1400 |
Support Services for People at Risk of Domestic Violence
|
20,094,458 |
| 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
|
2,058,735 |
| account |
description |
amount |
| Federal Grant Spending |
15,339,799 |
| 4800-0005 |
Children's Justice Act
|
332,604 |
| 4800-0007 |
Family Violence Prevention and Support Services
|
1,820,998 |
| 4800-0009 |
Title IV-E Independent Living Program
|
2,813,371 |
| 4800-0013 |
Family Preservation and Support Services
|
4,737,454 |
| 4800-0085 |
Education and Training Voucher Program
|
949,875 |
| 4899-0001 |
Title IV-B Child Welfare Services
|
4,182,270 |
| 4899-0022 |
Child Abuse and Neglect Prevention and Treatment
|
503,227 |