Department of Children and Families

FISCAL YEAR 2019 BUDGET TRACKING ($000)
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
Clinical Support Services and Operations 102,654102,371102,779102,779
Foster Care Review 4,1984,1974,1984,198
DCF Local and Regional Management of Services 6,67306,6736,673
Sexual Abuse Intervention Network 700699700699
Services for Children and Families 297,006297,707297,666298,822
Family Support and Stabilization 48,91249,41250,50050,500
Congregate Care Services 285,763285,763285,763285,763
Foster Adoptive and Guardianship Parents Campaign 250250750750
Placement Services for Juvenile Offenders 510510510510
DCF Family Resource Centers 10,0587,78115,05015,050
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 2,6812,6812,6812,681
 
Federal Grant Spending13,329 13,329 13,329 13,329
Children's Justice Act 314314314314
Independent Living Program - Title IV-E 3,1253,1253,1253,125
Promoting Safe & Stable Families Program Title IV B Subpart 2 4,5624,5624,5624,562
Educational and Training Voucher 1,0211,0211,0211,021
Adoption Incentives Payments 125125125125
Child Welfare Services - Title IV B Subpart 1 3,7133,7133,7133,713
National Center for Child Abuse and Neglect 468468468468
 
Trust Spending * 10 0 0 0
SOCIAL SERVICES - PRIVATE DONATIONS 10000


* 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.