Fiscal Year 2012 Resource Summary ($000)

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

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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 For central, regional, and area office clinical support services, operations, and administration; provided, that the associated expenses of employees whose AA and DD object class costs are paid from item 4800-1100 shall be paid from this item	63,677,819
4800-0025	Foster Care Review For foster care review services	3,035,868
4800-0030	DCF Local and Regional Administration of Services For local and regional coordination and administration of services; provided, that the department may explore 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	10,300,000
4800-0036	Sexual Abuse Intervention Network For a sexual abuse intervention network program to be administered in conjunction with the district attorneys	699,031
4800-0038	Services for Children and Families For services to children and families including but not limited to permanency, placement, and stabilization	242,507,069
4800-0040	Family Support and Stabilization For family preservation and unification services	39,989,000
4800-0041	Group Care Services For congregate care services; provided, that funds may be expended from this item to provide intensive community-based services, including intensive in-home support and stabilization services, to children who would otherwise be placed in residential settings	192,364,169
4800-0151	Placement Services for Juvenile Offenders For a program to provide alternative overnight non-secure placements for status offenders and nonviolent delinquent youths up to the age of 17 in order to prevent the inappropriate use of juvenile cells in police stations for these offenders, in compliance with the federal Juvenile Justice and Delinquency Prevention Act of 1974, as amended; provided, that the programs which provide the alternative non-secure placements shall collaborate with the appropriate county sheriff's office to provide referrals of those offenders and delinquent youths to any programs within the sheriff's office designed to positively influence youths or reduce, if not altogether eliminate, juvenile crime	276,243
4800-1100	Social Workers for Case Management For the AA and DD object class costs of the department's social workers	161,022,453
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 and for the operation of the New Chardon Street homeless shelter	20,129,711

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 $1,858,735 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	1,858,735

account	description	amount
Federal Grant Spending		16,020,780
4800-0005	Children's Justice Act For the purposes of a federally funded grant entitled, Children's Justice Act	332,603
4800-0007	Family Violence Prevention and Support Services For the purposes of a federally funded grant entitled, Family Violence Prevention and Support Services	1,877,050
4800-0009	Title IV-E Independent Living Program For the purposes of a federally funded grant entitled, Title IV-E Independent Living Program	3,118,736
4800-0013	Family Preservation and Support Services For the purposes of a federally funded grant entitled, Family Preservation and Support Services	4,934,867
4800-0085	Education and Training Voucher Program For the purposes of a federally funded grant entitled, Education and Training Voucher Program	1,011,350
4899-0001	Title IV-B Child Welfare Services For the purposes of a federally funded grant entitled, Title IV-B Child Welfare Services	4,107,591
4899-0022	Child Abuse and Neglect Prevention and Treatment For the purposes of a federally funded grant entitled, 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