Department of Children and Families
Data Current as of: 7/7/2012
FISCAL YEAR 2013 BUDGET SUMMARY ($000)
ACCOUNT |
FY2013 Conference |
FY2013 Vetoes |
FY2013 GAA |
4800-0015 |
Clinical Support Services and Operations |
67,352 |
0 |
67,352 |
4800-0016 |
Roca Retained Revenue for Cities and Towns |
2,000 |
0 |
2,000 |
4800-0025 |
Foster Care Review |
2,943 |
0 |
2,943 |
4800-0030 |
DCF Local and Regional Administration of Services |
6,000 |
0 |
6,000 |
4800-0036 |
Sexual Abuse Intervention Network |
698 |
0 |
698 |
4800-0038 |
Services for Children and Families |
248,083 |
0 |
248,083 |
4800-0040 |
Family Support and Stabilization |
44,574 |
0 |
44,574 |
4800-0041 |
Group Care Services |
196,936 |
0 |
196,936 |
4800-0091 |
Child Welfare Training Institute Retained Revenue |
2,077 |
0 |
2,077 |
4800-0151 |
Placement Services for Juvenile Offenders |
1,005 |
0 |
1,005 |
4800-1100 |
Social Workers for Case Management |
166,188 |
0 |
166,188 |
4800-1400 |
Support Services for People at Risk of Domestic Violence |
21,455 |
0 |
21,455 |
TOTAL |
759,311 |
0 |
759,311 |
account |
description |
amount |
DEPARTMENT OF CHILDREN AND FAMILIES |
776,198,217 |
View line item language
Direct Appropriations |
4800-0015 |
Clinical Support Services and Operations
|
67,351,557 |
4800-0025 |
Foster Care Review
|
2,943,098 |
4800-0030 |
DCF Local and Regional Administration of Services
|
6,000,000 |
4800-0036 |
Sexual Abuse Intervention Network
|
697,508 |
4800-0038 |
Services for Children and Families
|
248,083,481 |
4800-0040 |
Family Support and Stabilization
|
44,573,551 |
4800-0041 |
Group Care Services
|
196,935,991 |
4800-0151 |
Placement Services for Juvenile Offenders
|
1,004,678 |
4800-1100 |
Social Workers for Case Management
|
166,188,468 |
4800-1400 |
Support Services for People at Risk of Domestic Violence
|
21,455,430 |
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
|
2,077,119 |
account |
description |
amount |
Federal Grant Spending |
16,887,336 |
4800-0005 |
Children's Justice Act
|
331,283 |
4800-0007 |
Family Violence Prevention and Support Services
|
1,853,844 |
4800-0009 |
Title IV-E Independent Living Program
|
3,044,324 |
4800-0013 |
Family Preservation and Support Services
|
5,111,344 |
4800-0085 |
Education and Training Voucher Program
|
1,015,176 |
4899-0001 |
Title IV-B Child Welfare Services
|
4,392,925 |
4899-0022 |
Child Abuse and Neglect Prevention and Treatment
|
498,664 |
4899-0025 |
MA Child Trauma Project
|
639,776 |
account |
description |
amount |