Department of Children and Families
Data Current as of: 8/19/2015
FISCAL YEAR 2016 BUDGET SUMMARY ($000)
| ACCOUNT |
FY2016
Conference |
FY2016
Vetoes |
FY2016
Overrides |
FY2016
GAA |
| 4800-0015 |
Clinical Support Services and Operations |
81,024 |
0 |
0 |
81,024 |
| 4800-0016 |
Roca Retained Revenue for Cities and Towns |
2,000 |
0 |
0 |
2,000 |
| 4800-0025 |
Foster Care Review |
3,227 |
0 |
0 |
3,227 |
| 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 |
278,394 |
0 |
0 |
278,394 |
| 4800-0040 |
Family Support and Stabilization |
45,461 |
0 |
0 |
45,461 |
| 4800-0041 |
Congregate Care Services |
250,441 |
0 |
0 |
250,441 |
| 4800-0091 |
Child Welfare Training Institute Retained Revenue |
2,510 |
0 |
0 |
2,510 |
| 4800-0151 |
Placement Services for Juvenile Offenders |
504 |
0 |
0 |
504 |
| 4800-0200 |
DCF Family Resource Centers |
7,398 |
0 |
0 |
7,398 |
| 4800-1100 |
Social Workers for Case Management |
203,819 |
0 |
0 |
203,819 |
| 4800-1400 |
Support Services for People at Risk of Domestic Violence |
26,149 |
0 |
0 |
26,149 |
| TOTAL |
907,626 |
0 |
0 |
907,626 |
| account |
description |
amount |
| DEPARTMENT OF CHILDREN AND FAMILIES |
923,451,315 |
View line item language
| Direct Appropriations |
| 4800-0015 |
Clinical Support Services and Operations
|
81,023,822 |
| 4800-0025 |
Foster Care Review
|
3,226,629 |
| 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
|
278,394,460 |
| 4800-0040 |
Family Support and Stabilization
|
45,460,551 |
| 4800-0041 |
Congregate Care Services
|
250,440,914 |
| 4800-0151 |
Placement Services for Juvenile Offenders
|
504,388 |
| 4800-0200 |
DCF Family Resource Centers
|
7,398,054 |
| 4800-1100 |
Social Workers for Case Management
|
203,819,297 |
| 4800-1400 |
Support Services for People at Risk of Domestic Violence
|
26,148,905 |
| 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
|
2,510,154 |
| account |
description |
amount |
| Federal Grant Spending |
15,825,401 |
| 4800-0006 |
Children Justice Act
|
396,157 |
| 4800-0007 |
Family Violence Prevention and Services
|
1,913,681 |
| 4800-0009 |
Independent Living Program - Title IV-E
|
2,852,884 |
| 4800-0013 |
Promoting Safe and Stable Families Program Title IV-B Subpart 2
|
4,912,102 |
| 4800-0084 |
Educational and Training Voucher
|
914,417 |
| 4800-0089 |
Adoption Incentives Payments
|
9,126 |
| 4899-0001 |
Child Welfare Services - Title IV-B, Subpart 1
|
3,712,761 |
| 4899-0021 |
National Center for Child Abuse and Neglect
|
474,273 |
| 4899-0024 |
Massachusetts Child Trauma Project
|
640,000 |
| account |
description |
amount |