| ACCOUNT | FY2015 Conference |
FY2015 Vetoes |
FY2015 Overrides |
FY2015 GAA |
|
|---|---|---|---|---|---|
| 4800-0015 | Clinical Support Services and Operations | 74,871 | 0 | 0 | 74,871 |
| 4800-0016 | Roca Retained Revenue for Cities and Towns | 2,000 | 0 | 0 | 2,000 |
| 4800-0025 | Foster Care Review | 3,029 | 0 | 0 | 3,029 |
| 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 | 261,553 | 0 | 0 | 261,553 |
| 4800-0040 | Family Support and Stabilization | 44,611 | 0 | 0 | 44,611 |
| 4800-0041 | Congregate Care Services | 216,418 | 0 | 0 | 216,418 |
| 4800-0091 | Child Welfare Training Institute Retained Revenue | 2,095 | 0 | 0 | 2,095 |
| 4800-0151 | Placement Services for Juvenile Offenders | 504 | 0 | 0 | 504 |
| 4800-0200 | DCF Family Resource Centers | 5,228 | 0 | 0 | 5,228 |
| 4800-1100 | Social Workers for Case Management | 185,552 | 0 | 0 | 185,552 |
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 24,449 | 0 | 0 | 24,449 |
| TOTAL | 827,008 | 0 | 0 | 827,008 | |
| 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 |
|---|