| 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 | |
| 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 |