This is not the official budget document.

Budget Summary FY2016

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Department of Children and Families
Data Current as of:  8/19/2015

Account  FY2016
House 1
House Final
Senate Final
Budgetary Direct Appropriations 900,518 901,004 905,772 907,626
Direct Appropriations
Clinical Support Services and Operations 80,70480,70481,02481,024
Foster Care Review 3,2473,2273,2473,227
DCF Local and Regional Management of Services 6,00006,0006,000
Sexual Abuse Intervention Network 699699699699
Services for Children and Families 277,494277,894278,219278,394
Family Support and Stabilization 44,61144,71145,61145,461
Congregate Care Services 249,565253,324250,441250,441
Placement Services for Juvenile Offenders 504504504504
DCF Family Resource Centers 7,3937,3987,3987,398
Social Workers for Case Management 201,819201,819203,819203,819
Support Services for People at Risk of Domestic Violence 23,97226,14924,29926,149
Retained Revenues
Roca Retained Revenue for Cities and Towns 2,0002,0002,0002,000
Child Welfare Training Institute Retained Revenue 2,5102,5752,5102,510
Federal Grant Spending15,804 15,804 15,534 15,825
Children Justice Act 396396317396
Family Violence Prevention and Services 1,8921,8921,9141,914
Independent Living Program - Title IV-E 2,8532,8532,8002,853
Promoting Safe and Stable Families Program Title IV-B Subpart 2 4,9124,9124,8304,912
Educational and Training Voucher 914914905914
Adoption Incentives Payments 9999
Child Welfare Services - Title IV-B, Subpart 1 3,7133,7133,6483,713
National Center for Child Abuse and Neglect 474474471474
Massachusetts Child Trauma Project 640640640640
Trust and Other Spending * 94 0 0 0
Private Scholarship Donations 20000
New Chardon Street Temporary Home 24000
Casey Family - Centered Practice Expendable Trust 50000

* 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.