Department of Children and Families

FISCAL YEAR 2015 BUDGET SUMMARY ($000)
ACCOUNT FY2015
Conference
FY2015
Vetoes
FY2015
Overrides
FY2015
GAA
Clinical Support Services and Operations 74,871 0 0 74,871
Roca Retained Revenue for Cities and Towns 2,000 0 0 2,000
Foster Care Review 3,029 0 0 3,029
DCF Local and Regional Management of Services 6,000 0 0 6,000
Sexual Abuse Intervention Network 699 0 0 699
Services for Children and Families 261,553 0 0 261,553
Family Support and Stabilization 44,611 0 0 44,611
Congregate Care Services 216,418 0 0 216,418
Child Welfare Training Institute Retained Revenue 2,095 0 0 2,095
Placement Services for Juvenile Offenders 504 0 0 504
DCF Family Resource Centers 5,228 0 0 5,228
Social Workers for Case Management 185,552 0 0 185,552
Support Services for People at Risk of Domestic Violence 24,449 0 0 24,449
TOTAL    827,008 0 0 827,008

View line item language

account description amount
DEPARTMENT OF CHILDREN AND FAMILIES 842,652,666
Direct Appropriations
4800-0015 Clinical Support Services and Operations 74,871,347
4800-0025 Foster Care Review 3,028,757
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 261,553,353
4800-0040 Family Support and Stabilization 44,610,551
4800-0041 Congregate Care Services 216,417,590
4800-0151 Placement Services for Juvenile Offenders 504,388
4800-0200 DCF Family Resource Centers 5,227,963
4800-1100 Social Workers for Case Management 185,551,997
4800-1400 Support Services for People at Risk of Domestic Violence 24,448,905

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 2,094,902

account description amount
Federal Grant Spending 15,644,173
4800-0005 Children`s Justice Act 316,494
4800-0007 Family Violence Prevention and Services 1,710,939
4800-0009 Independent Living Program - Title IV-E 2,917,156
4800-0013 Promoting Safe and Stable Families Program Title IV-B Subpart 2 4,911,277
4800-0084 Educational and Training Voucher 900,765
4899-0001 Child Welfare Services - Title IV-B, Subpart 1 3,800,000
4899-0021 National Center for Child Abuse and Neglect 461,942
4899-0024 Massachusetts Child Trauma Project 625,600

account description amount