| Account | FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 770,875 | 751,666 | 762,457 | 759,311 | |
| Direct Appropriations | |||||
| 4800-0015 | Clinical Support Services and Operations | 69,322 | 65,652 | 69,474 | 67,352 |
| 4800-0025 | Foster Care Review | 3,005 | 2,943 | 3,005 | 2,943 |
| 4800-0030 | DCF Local and Regional Administration of Services | 10,215 | 0 | 9,300 | 6,000 |
| 4800-0036 | Sexual Abuse Intervention Network | 698 | 698 | 698 | 698 |
| 4800-0038 | Services for Children and Families | 248,174 | 248,142 | 246,638 | 248,083 |
| 4800-0040 | Family Support and Stabilization | 44,574 | 44,574 | 44,574 | 44,574 |
| 4800-0041 | Group Care Services | 200,210 | 197,710 | 195,299 | 196,936 |
| 4800-0151 | Placement Services for Juvenile Offenders | 231 | 231 | 1,005 | 1,005 |
| 4800-1100 | Social Workers for Case Management | 168,917 | 166,188 | 166,917 | 166,188 |
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 21,452 | 21,452 | 21,469 | 21,455 |
| Retained Revenues | |||||
| 4800-0016 | Roca Retained Revenue for Cities and Towns | 2,000 | 2,000 | 2,000 | 2,000 |
| 4800-0091 | Child Welfare Training Institute Retained Revenue | 2,077 | 2,077 | 2,077 | 2,077 |
| Federal Grant Spending | 18,379 | 18,379 | 16,887 | 16,887 | |
| 4800-0005 | Children's Justice Act | 422 | 422 | 331 | 331 |
| 4800-0007 | Family Violence Prevention and Support Services | 2,165 | 2,165 | 1,854 | 1,854 |
| 4800-0009 | Title IV-E Independent Living Program | 3,704 | 3,704 | 3,044 | 3,044 |
| 4800-0013 | Family Preservation and Support Services | 5,516 | 5,516 | 5,111 | 5,111 |
| 4800-0085 | Education and Training Voucher Program | 1,107 | 1,107 | 1,015 | 1,015 |
| 4899-0001 | Title IV-B Child Welfare Services | 4,920 | 4,920 | 4,393 | 4,393 |
| 4899-0022 | Child Abuse and Neglect Prevention and Treatment | 545 | 545 | 499 | 499 |
| 4899-0025 | MA Child Trauma Project | 0 | 0 | 640 | 640 |
| Trust and Other Spending * | 575 | 0 | 0 | 0 | |
| 4800-3110 | Private Donations | 30 | 0 | 0 | 0 |
| 4899-8102 | New Chardon Street Temporary Home | 35 | 0 | 0 | 0 |
| 4899-8103 | Scholarship Trust Fund | 191 | 0 | 0 | 0 |
| 4899-8104 | Casey Family - Centered Practice Expendable Trust | 318 | 0 | 0 | 0 |