This is not the official budget document.

Budget Summary FY2015

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Department of Children and Families
Data Current as of:  10/17/2014

Account  FY2015
House 1
House Final
Senate Final
Budgetary Direct Appropriations 818,985 819,308 817,284 827,008
Direct Appropriations
Clinical Support Services and Operations 74,63874,62174,63874,871
Foster Care Review 3,0463,0293,0463,029
DCF Local and Regional Management of Services 6,03006,0306,000
Sexual Abuse Intervention Network 699699699699
Services for Children and Families 265,394266,631260,241261,553
Family Support and Stabilization 44,61144,61144,68644,611
Congregate Care Services 216,418216,418216,493216,418
Placement Services for Juvenile Offenders 504504504504
DCF Family Resource Centers 0005,228
Social Workers for Case Management 180,352185,352182,552185,552
Support Services for People at Risk of Domestic Violence 23,19923,34924,30124,449
Retained Revenues
Roca Retained Revenue for Cities and Towns 2,0002,0002,0002,000
Child Welfare Training Institute Retained Revenue 2,0952,0952,0952,095
Federal Grant Spending15,370 15,644 15,644 15,644
Children`s Justice Act 316316316316
Family Violence Prevention and Services 1,7111,7111,7111,711
Independent Living Program - Title IV-E 2,8702,9172,9172,917
Promoting Safe and Stable Families Program Title IV-B Subpart 2 4,9114,9114,9114,911
Educational and Training Voucher 751901901901
Child Welfare Services - Title IV-B, Subpart 1 3,8003,8003,8003,800
National Center for Child Abuse and Neglect 385462462462
Massachusetts Child Trauma Project 626626626626
Trust and Other Spending * 180 0 0 0
New Chardon Street Temporary Home 10000
Scholarship Trust Fund 40000
Casey Family - Centered Practice Expendable Trust 130000

* 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.