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Home > Recommendations > Health and Human Services > Children, Youth, and Family Services > Children and Families - Budget Summary

Department of Children and Families

Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT	FY2010 Budgetary Recommendations	FY2010 Federal, Trust, and ISF	FY2010 Total Spending	FY2010 Budgetary Non-Tax Revenue
Department of Children and Families	791,464	16,128	807,591	189,378

View line item language

account	description	amount
DEPARTMENT OF CHILDREN AND FAMILIES		807,591,428
Budgetary Direct Appropriations		791,463,548
Direct Appropriations
4800-0015	Social Worker Services and Related Operational Support	244,838,724
4800-0038	Services for Children and Families	519,936,364
4800-1400	Support Services for People at Risk of Domestic Violence	23,482,061

account	description	amount
Retained Revenues
4800-0016	Roca Retained Revenue for Cities and Towns	484,000
4800-0091	Child Welfare Training Institute Retained Revenue	2,722,399

account	description	amount
Federal Grant Spending		15,726,558
4800-0005	Children's Justice Act	358,829
4800-0007	Family Violence Prevention and Support Services	1,765,034
4800-0009	Title IV-E Independent Living Program	3,016,802
4800-0013	Family Preservation and Support Services	4,752,044
4800-0085	Education and Training Voucher Program	1,008,441
4800-0086	Adoption Opportunities	139,335
4800-0089	Adoption Incentive Payments	57,376
4899-0001	Title IV-B Child Welfare Services	4,100,000
4899-0022	Child Abuse and Neglect Prevention and Treatment	528,697

account	description	amount
Trust and Other Spending		401,322
4800-3110	Private Donations	146,380
4899-8103	Scholarship Trust Fund	3,600
4899-8104	Casey Family - Centered Practice Expendable Trust	251,342

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