Budget Summary FY2019

This is not the official budget document.

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    Home > Health and Human Services > Children and Families - Budget Summary

    Department of Children and Families
    Data Current as of:  8/10/2018


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    FISCAL YEAR 2019 BUDGET SUMMARY ($000)
    ACCOUNT FY2019
    Conference
    FY2019
    Vetoes
    FY2019
    Overrides
    FY2019
    GAA
    4800-0015  Clinical Support Services and Operations 102,779 0 0 102,779
    4800-0016  Roca Retained Revenue for Cities and Towns 2,000 0 0 2,000
    4800-0025  Foster Care Review 4,198 0 0 4,198
    4800-0030  DCF Local and Regional Management of Services 6,673 0 0 6,673
    4800-0036  Sexual Abuse Intervention Network 699 0 0 699
    4800-0038  Services for Children and Families 298,822 0 0 298,822
    4800-0040  Family Support and Stabilization 50,500 0 0 50,500
    4800-0041  Congregate Care Services 285,763 0 0 285,763
    4800-0058  Foster Adoptive and Guardianship Parents Campaign 750 0 0 750
    4800-0091  Child Welfare Training Institute Retained Revenue 2,681 0 0 2,681
    4800-0151  Placement Services for Juvenile Offenders 510 0 0 510
    4800-0200  DCF Family Resource Centers 15,050 0 0 15,050
    4800-1100  Social Workers for Case Management 236,811 0 0 236,811
    TOTAL    1,007,235 0 0 1,007,235

    View line item language

    account description amount
    DEPARTMENT OF CHILDREN AND FAMILIES 1,020,564,117
    Direct Appropriations
    4800-0015 Clinical Support Services and Operations 102,778,558
    4800-0025 Foster Care Review 4,197,923
    4800-0030 DCF Local and Regional Management of Services 6,672,922
    4800-0036 Sexual Abuse Intervention Network 699,158
    4800-0038 Services for Children and Families 298,821,577
    4800-0040 Family Support and Stabilization 50,500,000
    4800-0041 Congregate Care Services 285,762,918
    4800-0058 Foster Adoptive and Guardianship Parents Campaign 750,000
    4800-0151 Placement Services for Juvenile Offenders 509,943
    4800-0200 DCF Family Resource Centers 15,050,000
    4800-1100 Social Workers for Case Management 236,811,035

    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 2,681,234

    account description amount
    Federal Grant Spending 13,328,849
    4800-0006 Children's Justice Act 314,376
    4800-0009 Independent Living Program - Title IV-E 3,125,354
    4800-0013 Promoting Safe & Stable Families Program Title IV B Subpart 2 4,562,366
    4800-0084 Educational and Training Voucher 1,020,813
    4800-0089 Adoption Incentives Payments 125,000
    4899-0001 Child Welfare Services - Title IV B Subpart 1 3,713,364
    4899-0021 National Center for Child Abuse and Neglect 467,576

    account description amount


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