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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 | FY2011 Budgetary Recommendations |
FY2011 Federal, Trust, and ISF |
FY2011 Total Spending |
FY2011 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Office for Refugees and Immigrants | 250 | 0 | 250 | 0 |
Department of Youth Services | 143,745 | 0 | 143,745 | 2,403 |
Department of Transitional Assistance | 765,080 | 0 | 765,080 | 432,064 |
Department of Children and Families | 759,969 | 0 | 759,969 | 197,087 |
TOTAL | 1,669,043 | 0 | 1,669,043 | 631,555 |
account | description | amount |
---|---|---|
OFFICE FOR REFUGEES AND IMMIGRANTS | 250,000 | |
Budgetary Direct Appropriations | ||
4003-0122 | Low-Income Citizenship Program | 250,000 |
View line item language
account | description | amount |
---|---|---|
DEPARTMENT OF YOUTH SERVICES | 143,744,597 | |
Budgetary Direct Appropriations | ||
4200-0010 | Department of Youth Services Administration and Operations | 4,516,910 |
4200-0100 | Non-Residential Services for Committed Population | 21,936,465 |
4200-0200 | Residential Services for Detained Population | 18,311,369 |
4200-0300 | Residential Services for Committed Population | 96,479,853 |
4200-0500 | Department of Youth Services Teacher Salaries | 2,500,000 |
View line item language
account | description | amount |
---|---|---|
DEPARTMENT OF TRANSITIONAL ASSISTANCE | 765,079,873 | |
Budgetary Direct Appropriations | ||
4400-1000 | Department of Transitional Assistance Administration and Operations | 112,549,581 |
4401-1000 | Employment Services Program | 12,979,064 |
4403-2000 | TAFDC Grant Payments | 319,165,900 |
4403-2007 | Supplemental Nutritional Program | 800,000 |
4403-2119 | Teen Structured Settings Program | 6,576,243 |
4405-2000 | State Supplement to Supplemental Security Income | 224,184,854 |
4408-1000 | Emergency Aid to the Elderly, Disabled and Children | 88,824,231 |
View line item language
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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