Department of Children and Families
Data Current as of: 9/11/2013
FISCAL YEAR 2014 BUDGET SUMMARY ($000)
| ACCOUNT |
FY2014
Conference |
FY2014
Vetoes |
FY2014
Overrides |
FY2014
GAA |
| 4800-0015 |
Clinical Support Services and Operations |
68,829 |
0 |
0 |
68,829 |
| 4800-0016 |
Roca Retained Revenue for Cities and Towns |
2,000 |
0 |
0 |
2,000 |
| 4800-0025 |
Foster Care Review |
2,996 |
0 |
0 |
2,996 |
| 4800-0030 |
DCF Local and Regional Management of Services |
6,000 |
0 |
0 |
6,000 |
| 4800-0036 |
Sexual Abuse Intervention Network |
699 |
0 |
0 |
699 |
| 4800-0038 |
Services for Children and Families |
249,436 |
-125 |
125 |
249,436 |
| 4800-0040 |
Family Support and Stabilization |
44,611 |
0 |
0 |
44,611 |
| 4800-0041 |
Congregate Care Services |
206,489 |
0 |
0 |
206,489 |
| 4800-0091 |
Child Welfare Training Institute Retained Revenue |
2,077 |
0 |
0 |
2,077 |
| 4800-0151 |
Placement Services for Juvenile Offenders |
1,028 |
0 |
0 |
1,028 |
| 4800-1100 |
Social Workers for Case Management |
171,921 |
0 |
0 |
171,921 |
| 4800-1400 |
Support Services for People at Risk of Domestic Violence |
22,906 |
-150 |
150 |
22,906 |
| TOTAL |
778,991 |
-275 |
275 |
778,991 |
0 |
| account |
description |
amount |
| DEPARTMENT OF CHILDREN AND FAMILIES |
795,997,157 |
View line item language
| Direct Appropriations |
| 4800-0015 |
Clinical Support Services and Operations
|
68,828,898 |
| 4800-0025 |
Foster Care Review
|
2,995,812 |
| 4800-0030 |
DCF Local and Regional Management of Services
|
6,000,000 |
| 4800-0036 |
Sexual Abuse Intervention Network
|
698,740 |
| 4800-0038 |
Services for Children and Families
|
249,436,051 |
| 4800-0040 |
Family Support and Stabilization
|
44,610,551 |
| 4800-0041 |
Congregate Care Services
|
206,488,950 |
| 4800-0151 |
Placement Services for Juvenile Offenders
|
1,028,388 |
| 4800-1100 |
Social Workers for Case Management
|
171,921,284 |
| 4800-1400 |
Support Services for People at Risk of Domestic Violence
|
22,905,532 |
| 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 |
17,005,832 |
| 4800-0005 |
Children`s Justice Act
|
407,717 |
| 4800-0007 |
Family Violence Prevention and Services
|
1,892,892 |
| 4800-0009 |
Independent Living Program - Title IV-E
|
2,860,911 |
| 4800-0013 |
Promoting Safe and Stable Families Program
|
5,455,202 |
| 4800-0085 |
Education and Training Voucher Program
|
1,057,401 |
| 4899-0001 |
Child Welfare Services
|
4,132,275 |
| 4899-0022 |
Child Abuse Prevention and Treatment Act
|
495,801 |
| 4899-0025 |
Massachusetts Child Trauma Project
|
703,633 |
| account |
description |
amount |