Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

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
Fiscal Year 2011 Resource Summary ($000)
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

 

 
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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

 

 
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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

 

 
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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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