Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

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

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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
For the operation of the department of children and families, including the costs of the department's social workers, administration, purchased operational support and foster care review
244,838,724
4800-0038 Services for Children and Families
For services to children and families including but not limited to permanency, stabilization, placement, congregate care, juvenile offender placement and the sexual abuse intervention network
519,936,364
4800-1400 Support Services for People at Risk of Domestic Violence
For shelters and support services, including payroll costs, for people at risk of domestic violence
23,482,061

account description amount
Retained Revenues
4800-0016 Roca Retained Revenue for Cities and Towns
The department of children and families may expend for the operation of the transitional employment program an amount not to exceed $484,000 from revenues collected for services provided by the participants; provided, that notwithstanding any general or special law to the contrary, the department may enter into a contract with Roca, Inc. to manage the transitional employment program and to provide services to participants from the aging-out population, parolees, probationers, youth service releasees or other community residents considered to have employment needs
484,000
4800-0091 Child Welfare Training Institute Retained Revenue
The department of children and families may expend for the purpose of administering a child welfare professional development training institute an amount not to exceed $2,722,399 from federal reimbursements received under Title IV-E of the Social Security Act; provided, that notwithstanding any general or special law to the contrary, for the purposes of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
2,722,399

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