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| Account | FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 789,245 | 773,917 | 779,765 | 778,991 | |
| Direct Appropriations | |||||
| 4800-0015 | Clinical Support Services and Operations | 69,347 | 67,910 | 68,829 | 68,829 |
| 4800-0025 | Foster Care Review | 3,002 | 2,996 | 3,019 | 2,996 |
| 4800-0030 | DCF Local and Regional Management of Services | 6,000 | 0 | 6,000 | 6,000 |
| 4800-0036 | Sexual Abuse Intervention Network | 699 | 699 | 699 | 699 |
| 4800-0038 | Services for Children and Families | 252,275 | 250,590 | 249,361 | 249,436 |
| 4800-0040 | Family Support and Stabilization | 45,411 | 44,611 | 45,511 | 44,611 |
| 4800-0041 | Congregate Care Services | 212,968 | 207,968 | 206,489 | 206,489 |
| 4800-0151 | Placement Services for Juvenile Offenders | 1,025 | 1,034 | 1,028 | 1,028 |
| 4800-1100 | Social Workers for Case Management | 172,834 | 172,502 | 171,921 | 171,921 |
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 21,608 | 21,530 | 22,831 | 22,906 |
| 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 | 17,006 | 17,006 | 17,006 | 17,006 | |
| 4800-0005 | Children`s Justice Act | 408 | 408 | 408 | 408 |
| 4800-0007 | Family Violence Prevention and Services | 1,893 | 1,893 | 1,893 | 1,893 |
| 4800-0009 | Independent Living Program - Title IV-E | 2,861 | 2,861 | 2,861 | 2,861 |
| 4800-0013 | Promoting Safe and Stable Families Program | 5,455 | 5,455 | 5,455 | 5,455 |
| 4800-0085 | Education and Training Voucher Program | 1,057 | 1,057 | 1,057 | 1,057 |
| 4899-0001 | Child Welfare Services | 4,132 | 4,132 | 4,132 | 4,132 |
| 4899-0022 | Child Abuse Prevention and Treatment Act | 496 | 496 | 496 | 496 |
| 4899-0025 | Massachusetts Child Trauma Project | 704 | 704 | 704 | 704 |
| Trust and Other Spending * | 3,618 | 0 | 0 | 0 | |
| 4800-3110 | Private Donations | 21 | 0 | 0 | 0 |
| 4800-8105 | Title II and Title XVI Benefits | 3,190 | 0 | 0 | 0 |
| 4899-8102 | New Chardon Street Temporary Home | 29 | 0 | 0 | 0 |
| 4899-8103 | Scholarship Trust Fund | 192 | 0 | 0 | 0 |
| 4899-8104 | Casey Family-Centered Practice Expendable Trust | 187 | 0 | 0 | 0 |
* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.