| ACCOUNT | FY2012 Conference |
FY2012 Vetoes |
FY2012 GAA |
|
|---|---|---|---|---|
| 4800-0015 | Clinical Support Services and Operations | 63,678 | 0 | 63,678 |
| 4800-0016 | Roca Retained Revenue for Cities and Towns | 2,000 | 0 | 2,000 |
| 4800-0025 | Foster Care Review | 2,824 | 0 | 2,824 |
| 4800-0030 | DCF Local and Regional Administration of Services | 9,300 | 0 | 9,300 |
| 4800-0036 | Sexual Abuse Intervention Network | 698 | 0 | 698 |
| 4800-0038 | Services for Children and Families | 242,757 | 0 | 242,757 |
| 4800-0040 | Family Support and Stabilization | 39,750 | 0 | 39,750 |
| 4800-0041 | Group Care Services | 193,564 | 0 | 193,564 |
| 4800-0091 | Child Welfare Training Institute Retained Revenue | 2,059 | 0 | 2,059 |
| 4800-0151 | Placement Services for Juvenile Offenders | 271 | 0 | 271 |
| 4800-1100 | Social Workers for Case Management | 159,452 | 0 | 159,452 |
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 20,725 | 0 | 20,725 |
| TOTAL | 737,078 | 0 | 737,078 | |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF CHILDREN AND FAMILIES | 752,640,721 | |
| Direct Appropriations | ||
| 4800-0015 | Clinical Support Services and Operations | 63,677,819 |
| 4800-0025 | Foster Care Review | 2,824,059 |
| 4800-0030 | DCF Local and Regional Administration of Services | 9,300,000 |
| 4800-0036 | Sexual Abuse Intervention Network | 697,508 |
| 4800-0038 | Services for Children and Families | 242,757,069 |
| 4800-0040 | Family Support and Stabilization | 39,750,000 |
| 4800-0041 | Group Care Services | 193,564,169 |
| 4800-0151 | Placement Services for Juvenile Offenders | 270,919 |
| 4800-1100 | Social Workers for Case Management | 159,452,441 |
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 20,725,062 |
| 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 | 15,562,940 | |
| 4800-0005 | Children's Justice Act | 332,603 |
| 4800-0007 | Family Violence Prevention and Support Services | 1,868,196 |
| 4800-0009 | Title IV-E Independent Living Program | 2,996,999 |
| 4800-0013 | Family Preservation and Support Services | 4,428,994 |
| 4800-0085 | Education and Training Voucher Program | 1,004,749 |
| 4899-0001 | Title IV-B Child Welfare Services | 4,423,131 |
| 4899-0022 | Child Abuse and Neglect Prevention and Treatment | 508,268 |
| account | description | amount |
|---|