| 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 | |
| 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 |
|---|