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Account | FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
---|---|---|---|---|---|
Budgetary Direct Appropriations | 985,486 | 975,256 | 988,400 | 976,750 | |
Direct Appropriations | |||||
4800-0015 | Clinical Support Services and Operations | 100,135 | 100,135 | 100,135 | 98,385 |
4800-0025 | Foster Care Review | 4,143 | 4,143 | 4,143 | 4,143 |
4800-0030 | DCF Local and Regional Management of Services | 9,000 | 0 | 6,000 | 5,350 |
4800-0036 | Sexual Abuse Intervention Network | 700 | 700 | 700 | 700 |
4800-0038 | Services for Children and Families | 292,139 | 292,424 | 292,531 | 289,964 |
4800-0040 | Family Support and Stabilization | 47,393 | 47,393 | 50,000 | 47,643 |
4800-0041 | Congregate Care Services | 279,455 | 280,440 | 280,465 | 278,593 |
4800-0058 | Foster Adoptive and Guardianship Parents Campaign | 250 | 250 | 275 | 250 |
4800-0151 | Placement Services for Juvenile Offenders | 510 | 510 | 510 | 510 |
4800-0200 | DCF Family Resource Centers | 10,281 | 7,781 | 12,161 | 9,731 |
4800-1100 | Social Workers for Case Management | 236,811 | 236,811 | 236,811 | 236,811 |
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 | 2,671 | 2,671 | 2,671 | 2,671 |
Federal Grant Spending | 13,590 | 13,590 | 13,590 | 13,590 | |
4800-0006 | Children's Justice Act | 315 | 315 | 315 | 315 |
4800-0009 | Independent Living Program - Title IV-E | 3,144 | 3,144 | 3,144 | 3,144 |
4800-0013 | Promoting Safe & Stable Families Program Title IV-B Subpart 2 | 4,803 | 4,803 | 4,803 | 4,803 |
4800-0084 | Educational and Training Voucher | 1,020 | 1,020 | 1,020 | 1,020 |
4800-0089 | Adoption Incentives Payments | 56 | 56 | 56 | 56 |
4899-0001 | Child Welfare Services - Title IV-B, Subpart 1 | 3,732 | 3,732 | 3,732 | 3,732 |
4899-0021 | National Center for Child Abuse and Neglect | 470 | 470 | 470 | 470 |
4899-0024 | Massachusetts Child Trauma Project | 49 | 49 | 49 | 49 |
Trust Spending * | 19 | 0 | 0 | 0 | |
4800-3110 | SOCIAL SERVICES-PRIVATE DONATIONS | 19 | 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.