This is not the official budget document.

Budget Summary FY2018

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Department of Children and Families
Data Current as of:  12/6/2017





FISCAL YEAR 2018 BUDGET TRACKING ($000)
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
Clinical Support Services and Operations 100,135100,135100,13598,385
Foster Care Review 4,1434,1434,1434,143
DCF Local and Regional Management of Services 9,00006,0005,350
Sexual Abuse Intervention Network 700700700700
Services for Children and Families 292,139292,424292,531289,964
Family Support and Stabilization 47,39347,39350,00047,643
Congregate Care Services 279,455280,440280,465278,593
Foster Adoptive and Guardianship Parents Campaign 250250275250
Placement Services for Juvenile Offenders 510510510510
DCF Family Resource Centers 10,2817,78112,1619,731
Social Workers for Case Management 236,811236,811236,811236,811
 
Retained Revenues
Roca Retained Revenue for Cities and Towns 2,0002,0002,0002,000
Child Welfare Training Institute Retained Revenue 2,6712,6712,6712,671
 
Federal Grant Spending13,590 13,590 13,590 13,590
Children's Justice Act 315315315315
Independent Living Program - Title IV-E 3,1443,1443,1443,144
Promoting Safe & Stable Families Program Title IV-B Subpart 2 4,8034,8034,8034,803
Educational and Training Voucher 1,0201,0201,0201,020
Adoption Incentives Payments 56565656
Child Welfare Services - Title IV-B, Subpart 1 3,7323,7323,7323,732
National Center for Child Abuse and Neglect 470470470470
Massachusetts Child Trauma Project 49494949
 
Trust Spending * 19 0 0 0
SOCIAL SERVICES-PRIVATE DONATIONS 19000


* 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.