| 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 | |
| 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 |
|---|