| Account | FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 818,985 | 819,308 | 817,284 | 827,008 | |
| Direct Appropriations | |||||
| 4800-0015 | Clinical Support Services and Operations | 74,638 | 74,621 | 74,638 | 74,871 |
| 4800-0025 | Foster Care Review | 3,046 | 3,029 | 3,046 | 3,029 |
| 4800-0030 | DCF Local and Regional Management of Services | 6,030 | 0 | 6,030 | 6,000 |
| 4800-0036 | Sexual Abuse Intervention Network | 699 | 699 | 699 | 699 |
| 4800-0038 | Services for Children and Families | 265,394 | 266,631 | 260,241 | 261,553 |
| 4800-0040 | Family Support and Stabilization | 44,611 | 44,611 | 44,686 | 44,611 |
| 4800-0041 | Congregate Care Services | 216,418 | 216,418 | 216,493 | 216,418 |
| 4800-0151 | Placement Services for Juvenile Offenders | 504 | 504 | 504 | 504 |
| 4800-0200 | DCF Family Resource Centers | 0 | 0 | 0 | 5,228 |
| 4800-1100 | Social Workers for Case Management | 180,352 | 185,352 | 182,552 | 185,552 |
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 23,199 | 23,349 | 24,301 | 24,449 |
| 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 | 2,095 | 2,095 | 2,095 | 2,095 |
| Federal Grant Spending | 15,370 | 15,644 | 15,644 | 15,644 | |
| 4800-0005 | Children`s Justice Act | 316 | 316 | 316 | 316 |
| 4800-0007 | Family Violence Prevention and Services | 1,711 | 1,711 | 1,711 | 1,711 |
| 4800-0009 | Independent Living Program - Title IV-E | 2,870 | 2,917 | 2,917 | 2,917 |
| 4800-0013 | Promoting Safe and Stable Families Program Title IV-B Subpart 2 | 4,911 | 4,911 | 4,911 | 4,911 |
| 4800-0084 | Educational and Training Voucher | 751 | 901 | 901 | 901 |
| 4899-0001 | Child Welfare Services - Title IV-B, Subpart 1 | 3,800 | 3,800 | 3,800 | 3,800 |
| 4899-0021 | National Center for Child Abuse and Neglect | 385 | 462 | 462 | 462 |
| 4899-0024 | Massachusetts Child Trauma Project | 626 | 626 | 626 | 626 |
| Trust and Other Spending * | 180 | 0 | 0 | 0 | |
| 4899-8102 | New Chardon Street Temporary Home | 10 | 0 | 0 | 0 |
| 4899-8103 | Scholarship Trust Fund | 40 | 0 | 0 | 0 |
| 4899-8104 | Casey Family - Centered Practice Expendable Trust | 130 | 0 | 0 | 0 |