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Children, Youth, and Family Services
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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
For a citizenship for new americans program to assist legal permanent residents of the commonwealth who will be eligible for citizenship within 3 years in becoming citizens of the United States; provided, that persons who would qualify for benefits under chapter 118A of the General Laws but for their status as legal non-citizens shall be given highest priority for services; and provided further, that persons who currently receive state-funded benefits which could be replaced in whole or in part by federally-funded benefits if these persons become citizens, shall be given priority for services |
580,787 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 11,123,947 | |
| 4003-0801 | Targeted Assistance Program
For the purposes of a federally funded grant entitled, Targeted Assistance Program |
335,000 |
| 4003-0803 | Refugee School Impact
For the purposes of a federally funded grant entitled, Refugee School Impact |
287,500 |
| 4003-0804 | Refugee Targeted Assistance Grant
For the purposes of a federally funded grant entitled, Refugee Targeted Assistance Grant |
1,092,828 |
| 4003-0805 | Refugee Resettlement Program
For the purposes of a federally funded grant entitled, Refugee Resettlement Program |
1,416,979 |
| 4003-0806 | Refugee Cash, Medical and Administration
For the purposes of a federally funded grant entitled, Refugee Cash, Medical and Administration |
7,763,562 |
| 4003-0809 | Reach Program
For the purposes of a federally funded grant entitled, Reach Program |
134,559 |
| 4003-0810 | Refugee Agricultural Partnership
For the purposes of a federally funded grant entitled, Refugee Agricultural Partnership |
93,519 |
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| account | description | amount |
|---|---|---|
| DEPARTMENT OF YOUTH SERVICES | 150,531,014 | |
| Budgetary Direct Appropriations | 150,481,014 | |
| 4200-0010 | Department of Youth Services Administration
For the operation of the department of youth services |
4,750,165 |
| 4200-0100 | Non-Residential Services for Committed Population
For supervision, counseling and other community-based services provided by the department to committed youth in non-residential care programs |
21,268,382 |
| 4200-0200 | Residential Services for Detained Population
For pre-trial detention programs, including purchase-of-service and state-operated programs incidental to the operation of certain residential care programs |
24,830,278 |
| 4200-0300 | Residential Services for Committed Population
For secure facilities, including education, purchase-of-service, state-operated programs and expenses incidental to the operation of committed facilities; provided, that not less than $3,300,000 shall be expended to address the salaries of teachers |
99,632,189 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 50,000 | |
| 4202-0602 | Annie E. Casey Foundation Grant | 50,000 |
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| account | description | amount |
|---|---|---|
| DEPARTMENT OF TRANSITIONAL ASSISTANCE | 776,945,693 | |
| Budgetary Direct Appropriations | 773,620,693 | |
| Direct Appropriations | ||
| 4400-1000 | Department of Transitional Assistance
For the operation of the department of transitional assistance, including the costs of case workers and domestic violence specialists at local area offices; provided, that funds shall also be made available for programs to increase the commonwealth's participation rate in the federal supplemental nutrition assistance program and other federal nutrition programs; provided further, that notwithstanding any general or special law to the contrary, the secretary of administration and finance may authorize the transfer of funds from this item to item 7004-0100 for the purpose of consolidating funding for the operation of family homeless shelters and prevention activities in the department of housing and community development; provided further, that the transfer may include personnel if the secretary determines that those personnel are necessary for the operation of those activities; provided further, that no transfer shall be made if the secretary determines that the transfer would leave insufficient funds to meet the projected costs of this item; and provided further, that the secretary of administration and finance shall notify the house and senate committees on ways and means 15 days prior to transferring funds |
114,585,486 |
| 4403-0100 | Employment and Supportive Services for TAFDC Families
For employment and training services, including support services, for recipients of benefits provided under the transitional aid to families with dependent children program and the absent parents of those recipients; provided, that funds from this item may be expended on former recipients of the program for up to 1 year after termination of their benefits; provided further, that certain parents who have not yet reached the age of 18 years, including those who are ineligible for transitional aid to families with dependent children and who would qualify for benefits under chapter 118 of the General Laws but for the deeming of the grandparents' income, shall be eligible to receive services; and provided further, that funds shall be expended for the provision of structured settings provided in subsection (i) of section 110 of chapter 5 of the acts of 1995 for parents under the age of 20 who are receiving benefits under the transitional aid to families with dependent children program |
31,202,410 |
| 4403-5000 | Transitional Assistance Payments
For transitional assistance financial assistance payments to eligible clients of the department of transitional assistance; provided, that payments from this item shall only be made to or on behalf of clients served under the program of transitional aid to families with dependent children, the nutritional benefit program for low-income workers, the state supplement to the supplemental security income program for the aged and disabled or the program of emergency aid to the elderly, disabled and children; and provided further, that fiscal year 2010 expenditures shall follow the terms and conditions of section 41 of this act |
625,382,797 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 4401-1101 | Employment Services Program Retained Revenue
The department of transitional assistance may expend for supplemental nutrition assistance program employment and training programs as provided in section 2A of chapter 18 of the General Laws an amount not to exceed $2,450,000 from federal bonuses and from reimbursements received from the United States Department of Agriculture |
2,450,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 3,325,000 | |
| 4400-3066 | Training for Supplemental Nutrition Assistance Employment and Training ABAWDS
For the purposes of a federally funded grant entitled, Training for Supplemental Nutrition Assistance Employment and Training ABAWDS |
1,200,000 |
| 4400-3067 | Supplemental Nutrition Assistance Program Employment and Training
For the purposes of a federally funded grant entitled, Supplemental Nutrition Assistance Program Employment and Training |
2,100,000 |
| 4400-3069 | Full Employment Supplemental Nutrition Assistance Program Cash Out
For the purposes of a federally funded grant entitled, Full Employment Supplemental Nutrition Assistance Program Cash Out |
25,000 |
Hide 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
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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