| 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 | |
| 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 |
|---|