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| Account | FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 900,518 | 901,004 | 905,772 | 907,626 | |
| Direct Appropriations | |||||
| 4800-0015 | Clinical Support Services and Operations | 80,704 | 80,704 | 81,024 | 81,024 |
| 4800-0025 | Foster Care Review | 3,247 | 3,227 | 3,247 | 3,227 |
| 4800-0030 | DCF Local and Regional Management of Services | 6,000 | 0 | 6,000 | 6,000 |
| 4800-0036 | Sexual Abuse Intervention Network | 699 | 699 | 699 | 699 |
| 4800-0038 | Services for Children and Families | 277,494 | 277,894 | 278,219 | 278,394 |
| 4800-0040 | Family Support and Stabilization | 44,611 | 44,711 | 45,611 | 45,461 |
| 4800-0041 | Congregate Care Services | 249,565 | 253,324 | 250,441 | 250,441 |
| 4800-0151 | Placement Services for Juvenile Offenders | 504 | 504 | 504 | 504 |
| 4800-0200 | DCF Family Resource Centers | 7,393 | 7,398 | 7,398 | 7,398 |
| 4800-1100 | Social Workers for Case Management | 201,819 | 201,819 | 203,819 | 203,819 |
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 23,972 | 26,149 | 24,299 | 26,149 |
| 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 | 2,510 | 2,575 | 2,510 | 2,510 |
| Federal Grant Spending | 15,804 | 15,804 | 15,534 | 15,825 | |
| 4800-0006 | Children Justice Act | 396 | 396 | 317 | 396 |
| 4800-0007 | Family Violence Prevention and Services | 1,892 | 1,892 | 1,914 | 1,914 |
| 4800-0009 | Independent Living Program - Title IV-E | 2,853 | 2,853 | 2,800 | 2,853 |
| 4800-0013 | Promoting Safe and Stable Families Program Title IV-B Subpart 2 | 4,912 | 4,912 | 4,830 | 4,912 |
| 4800-0084 | Educational and Training Voucher | 914 | 914 | 905 | 914 |
| 4800-0089 | Adoption Incentives Payments | 9 | 9 | 9 | 9 |
| 4899-0001 | Child Welfare Services - Title IV-B, Subpart 1 | 3,713 | 3,713 | 3,648 | 3,713 |
| 4899-0021 | National Center for Child Abuse and Neglect | 474 | 474 | 471 | 474 |
| 4899-0024 | Massachusetts Child Trauma Project | 640 | 640 | 640 | 640 |
| Trust and Other Spending * | 94 | 0 | 0 | 0 | |
| 4800-3110 | Private Scholarship Donations | 20 | 0 | 0 | 0 |
| 4899-8102 | New Chardon Street Temporary Home | 24 | 0 | 0 | 0 |
| 4899-8104 | Casey Family - Centered Practice Expendable Trust | 50 | 0 | 0 | 0 |
* 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.