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Department of Children and Families
| DEPARTMENT | FY2011 Budgetary Recommendations |
FY2011 Federal, Trust, and ISF |
FY2011 Total Spending |
FY2011 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Children and Families | 759,969 | 0 | 759,969 | 197,087 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF CHILDREN AND FAMILIES | 759,968,559 | |
| Budgetary Direct Appropriations | ||
| Direct Appropriations | ||
| 4800-0015 | Social Worker Services and Related Operational Support | 237,781,590 |
| 4800-0038 | Services for Children and Families | 497,219,634 |
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 20,627,311 |
| 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 | 2,340,024 |
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