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Children, Youth, and Family Services
View line item language
Office of Children, Youth, and Family Services
OFFICE OF CHILDREN, YOUTH, AND FAMILY SERVICES
Office of Children, Youth, and Family Services
Office of Children, Youth, and Family Services
| DEPARTMENT | FY2010 Budgetary Recommendations |
FY2010 Federal, Trust, and ISF |
FY2010 Total Spending |
FY2010 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Office for Refugees and Immigrants | 581 | 11,124 | 11,705 | 0 |
| Department of Youth Services | 150,481 | 50 | 150,531 | 1,211 |
| Department of Transitional Assistance | 773,621 | 3,325 | 776,946 | 475,231 |
| Department of Children and Families | 791,464 | 16,128 | 807,591 | 189,378 |
| TOTAL | 1,716,146 | 30,627 | 1,746,773 | 665,820 |
| account | description | amount |
|---|---|---|
| OFFICE FOR REFUGEES AND IMMIGRANTS | 11,704,734 | |
| Budgetary Direct Appropriations | 580,787 | |
| 4003-0122 | Low-Income Citizenship Program | 580,787 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 11,123,947 | |
| 4003-0801 | Targeted Assistance Program | 335,000 |
| 4003-0803 | Refugee School Impact | 287,500 |
| 4003-0804 | Refugee Targeted Assistance Grant | 1,092,828 |
| 4003-0805 | Refugee Resettlement Program | 1,416,979 |
| 4003-0806 | Refugee Cash, Medical and Administration | 7,763,562 |
| 4003-0809 | Reach Program | 134,559 |
| 4003-0810 | Refugee Agricultural Partnership | 93,519 |
View line item language
| account | description | amount |
|---|---|---|
| DEPARTMENT OF YOUTH SERVICES | 150,531,014 | |
| Budgetary Direct Appropriations | 150,481,014 | |
| 4200-0010 | Department of Youth Services Administration | 4,750,165 |
| 4200-0100 | Non-Residential Services for Committed Population | 21,268,382 |
| 4200-0200 | Residential Services for Detained Population | 24,830,278 |
| 4200-0300 | Residential Services for Committed Population | 99,632,189 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 50,000 | |
| 4202-0602 | Annie E. Casey Foundation Grant | 50,000 |
View line item language
| account | description | amount |
|---|---|---|
| DEPARTMENT OF TRANSITIONAL ASSISTANCE | 776,945,693 | |
| Budgetary Direct Appropriations | 773,620,693 | |
| Direct Appropriations | ||
| 4400-1000 | Department of Transitional Assistance | 114,585,486 |
| 4403-0100 | Employment and Supportive Services for TAFDC Families | 31,202,410 |
| 4403-5000 | Transitional Assistance Payments | 625,382,797 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 4401-1101 | Employment Services Program Retained Revenue | 2,450,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 3,325,000 | |
| 4400-3066 | Training for Supplemental Nutrition Assistance Employment and Training ABAWDS | 1,200,000 |
| 4400-3067 | Supplemental Nutrition Assistance Program Employment and Training | 2,100,000 |
| 4400-3069 | Full Employment Supplemental Nutrition Assistance Program Cash Out | 25,000 |
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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