| 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 | |
| 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 |
|---|