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| Account | FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 938,112 | 931,516 | 940,432 | 940,772 | |
| Direct Appropriations | |||||
| 4800-0015 | Clinical Support Services and Operations | 95,215 | 95,215 | 95,615 | 95,615 |
| 4800-0025 | Foster Care Review | 4,089 | 4,089 | 4,089 | 4,089 |
| 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 | 282,778 | 283,663 | 283,148 | 283,688 |
| 4800-0040 | Family Support and Stabilization | 46,993 | 46,893 | 47,093 | 46,893 |
| 4800-0041 | Congregate Care Services | 263,927 | 265,127 | 265,127 | 265,127 |
| 4800-0058 | Foster Care Parents Campaign | 0 | 0 | 250 | 250 |
| 4800-0151 | Placement Services for Juvenile Offenders | 504 | 504 | 504 | 504 |
| 4800-0200 | DCF Family Resource Centers | 9,979 | 7,398 | 9,979 | 9,979 |
| 4800-1100 | Social Workers for Case Management | 223,463 | 223,463 | 223,463 | 223,463 |
| 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 | 2,466 | 2,466 | 2,466 | 2,466 |
| Federal Grant Spending | 15,058 | 15,825 | 15,058 | 15,825 | |
| 4800-0006 | Children's Justice Act | 316 | 396 | 316 | 396 |
| 4800-0007 | Family Violence Prevention and Services | 1,914 | 1,914 | 1,914 | 1,914 |
| 4800-0009 | Independent Living Program - Title IV-E | 2,800 | 2,853 | 2,800 | 2,853 |
| 4800-0013 | Promoting Safe and Stable Families Program Title IV-B Subpart 2 | 4,830 | 4,912 | 4,830 | 4,912 |
| 4800-0084 | Educational and Training Voucher | 905 | 914 | 905 | 914 |
| 4800-0089 | Adoption Incentives Payments | 7 | 9 | 7 | 9 |
| 4899-0001 | Child Welfare Services - Title IV-B, Subpart 1 | 3,710 | 3,713 | 3,710 | 3,713 |
| 4899-0021 | National Center for Child Abuse and Neglect | 471 | 474 | 471 | 474 |
| 4899-0024 | Massachusetts Child Trauma Project | 107 | 640 | 107 | 640 |
| Trust and Other Spending * | 53 | 0 | 0 | 0 | |
| 4800-3110 | Private Scholarship Donations | 23 | 0 | 0 | 0 |
| 4899-8104 | Casey Family - Centered Practice Expendable Trust | 30 | 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.