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Department of Children and Families
| DEPARTMENT | FY2012 Budgetary Recommendations |
FY2012 Federal, Trust, and ISF |
FY2012 Total Spending |
FY2012 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Children and Families | 737,860 | 16,567 | 754,427 | 192,142 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF CHILDREN AND FAMILIES | 754,427,323 | |
| Budgetary Direct Appropriations | 737,860,098 | |
| Direct Appropriations | ||
| 4800-0015 | Clinical Support Services and Operations | 63,677,819 |
| 4800-0025 | Foster Care Review | 3,035,868 |
| 4800-0030 | DCF Local and Regional Administration of Services | 10,300,000 |
| 4800-0036 | Sexual Abuse Intervention Network | 699,031 |
| 4800-0038 | Services for Children and Families | 242,507,069 |
| 4800-0040 | Family Support and Stabilization | 39,989,000 |
| 4800-0041 | Group Care Services | 192,364,169 |
| 4800-0151 | Placement Services for Juvenile Offenders | 276,243 |
| 4800-1100 | Social Workers for Case Management | 161,022,453 |
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 20,129,711 |
| 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 | 1,858,735 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 16,020,780 | |
| 4800-0005 | Children's Justice Act | 332,603 |
| 4800-0007 | Family Violence Prevention and Support Services | 1,877,050 |
| 4800-0009 | Title IV-E Independent Living Program | 3,118,736 |
| 4800-0013 | Family Preservation and Support Services | 4,934,867 |
| 4800-0085 | Education and Training Voucher Program | 1,011,350 |
| 4899-0001 | Title IV-B Child Welfare Services | 4,107,591 |
| 4899-0022 | Child Abuse and Neglect Prevention and Treatment | 638,583 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 546,445 | |
| 4800-3110 | Private Donations | 69,006 |
| 4899-8102 | New Chardon Street Temporary Home | 34,558 |
| 4899-8103 | Scholarship Trust Fund | 190,483 |
| 4899-8104 | Casey Family - Centered Practice Expendable Trust | 252,398 |
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