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Department of Children and Families
Data Current as of: 8/10/2018
| Account | FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 998,216 | 990,182 | 1,006,080 | 1,007,235 | |
| Direct Appropriations | |||||
| 4800-0015 | Clinical Support Services and Operations | 102,654 | 102,371 | 102,779 | 102,779 |
| 4800-0025 | Foster Care Review | 4,198 | 4,197 | 4,198 | 4,198 |
| 4800-0030 | DCF Local and Regional Management of Services | 6,673 | 0 | 6,673 | 6,673 |
| 4800-0036 | Sexual Abuse Intervention Network | 700 | 699 | 700 | 699 |
| 4800-0038 | Services for Children and Families | 297,006 | 297,707 | 297,666 | 298,822 |
| 4800-0040 | Family Support and Stabilization | 48,912 | 49,412 | 50,500 | 50,500 |
| 4800-0041 | Congregate Care Services | 285,763 | 285,763 | 285,763 | 285,763 |
| 4800-0058 | Foster Adoptive and Guardianship Parents Campaign | 250 | 250 | 750 | 750 |
| 4800-0151 | Placement Services for Juvenile Offenders | 510 | 510 | 510 | 510 |
| 4800-0200 | DCF Family Resource Centers | 10,058 | 7,781 | 15,050 | 15,050 |
| 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 | 2,681 | 2,681 | 2,681 | 2,681 |
| Federal Grant Spending | 13,329 | 13,329 | 13,329 | 13,329 | |
| 4800-0006 | Children's Justice Act | 314 | 314 | 314 | 314 |
| 4800-0009 | Independent Living Program - Title IV-E | 3,125 | 3,125 | 3,125 | 3,125 |
| 4800-0013 | Promoting Safe & Stable Families Program Title IV B Subpart 2 | 4,562 | 4,562 | 4,562 | 4,562 |
| 4800-0084 | Educational and Training Voucher | 1,021 | 1,021 | 1,021 | 1,021 |
| 4800-0089 | Adoption Incentives Payments | 125 | 125 | 125 | 125 |
| 4899-0001 | Child Welfare Services - Title IV B Subpart 1 | 3,713 | 3,713 | 3,713 | 3,713 |
| 4899-0021 | National Center for Child Abuse and Neglect | 468 | 468 | 468 | 468 |
| Trust Spending * | 10 | 0 | 0 | 0 | |
| 4800-3110 | SOCIAL SERVICES - PRIVATE DONATIONS | 10 | 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.
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