Department of Children and Families

Fiscal Year 2011 Resource Summary ($000)
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 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; provided, that the department shall pursue the establishment of a DCF operated service coordination and referral function; the department may enter into a public-private partnership contract agreement for utilization management functions; and provided further, that flex services provided by the department may be funded from this item	237,781,590
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	497,219,634
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	20,627,311

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 $2,000,000 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	2,000,000
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 $2,340,024 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	2,340,024

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