Department of Children and Families
Data Current as of: 12/6/2017
FISCAL YEAR 2018 BUDGET SUMMARY ($000)
ACCOUNT |
FY2018 Conference |
FY2018 Vetoes |
FY2018 Overrides |
FY2018 GAA |
4800-0015 |
Clinical Support Services and Operations |
98,385 |
0 |
0 |
98,385 |
4800-0016 |
Roca Retained Revenue for Cities and Towns |
2,000 |
0 |
0 |
2,000 |
4800-0025 |
Foster Care Review |
4,143 |
0 |
0 |
4,143 |
4800-0030 |
DCF Local and Regional Management of Services |
5,350 |
0 |
0 |
5,350 |
4800-0036 |
Sexual Abuse Intervention Network |
700 |
0 |
0 |
700 |
4800-0038 |
Services for Children and Families |
289,964 |
-403 |
403 |
289,964 |
4800-0040 |
Family Support and Stabilization |
47,643 |
0 |
0 |
47,643 |
4800-0041 |
Congregate Care Services |
278,593 |
0 |
0 |
278,593 |
4800-0058 |
Foster Adoptive and Guardianship Parents Campaign |
250 |
0 |
0 |
250 |
4800-0091 |
Child Welfare Training Institute Retained Revenue |
2,671 |
0 |
0 |
2,671 |
4800-0151 |
Placement Services for Juvenile Offenders |
510 |
0 |
0 |
510 |
4800-0200 |
DCF Family Resource Centers |
9,731 |
-50 |
50 |
9,731 |
4800-1100 |
Social Workers for Case Management |
236,811 |
0 |
0 |
236,811 |
TOTAL |
976,750 |
-453 |
453 |
976,750 |
account |
description |
amount |
DEPARTMENT OF CHILDREN AND FAMILIES |
990,340,095 |
View line item language
Direct Appropriations |
4800-0015 |
Clinical Support Services and Operations
|
98,384,611 |
4800-0025 |
Foster Care Review
|
4,142,546 |
4800-0030 |
DCF Local and Regional Management of Services
|
5,350,000 |
4800-0036 |
Sexual Abuse Intervention Network
|
699,547 |
4800-0038 |
Services for Children and Families
|
289,964,283 |
4800-0040 |
Family Support and Stabilization
|
47,642,955 |
4800-0041 |
Congregate Care Services
|
278,593,375 |
4800-0058 |
Foster Adoptive and Guardianship Parents Campaign
|
250,000 |
4800-0151 |
Placement Services for Juvenile Offenders
|
509,943 |
4800-0200 |
DCF Family Resource Centers
|
9,731,116 |
4800-1100 |
Social Workers for Case Management
|
236,811,034 |
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
|
2,670,740 |
account |
description |
amount |
Federal Grant Spending |
13,589,945 |
4800-0006 |
Children's Justice Act
|
315,020 |
4800-0009 |
Independent Living Program - Title IV-E
|
3,143,968 |
4800-0013 |
Promoting Safe & Stable Families Program Title IV-B Subpart 2
|
4,803,414 |
4800-0084 |
Educational and Training Voucher
|
1,020,225 |
4800-0089 |
Adoption Incentives Payments
|
56,166 |
4899-0001 |
Child Welfare Services - Title IV-B, Subpart 1
|
3,732,463 |
4899-0021 |
National Center for Child Abuse and Neglect
|
469,920 |
4899-0024 |
Massachusetts Child Trauma Project
|
48,769 |
account |
description |
amount |