| DEPARTMENT | FY2012 Budgetary Recommendations |
FY2012 Federal, Trust, and ISF |
FY2012 Total Spending |
FY2012 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Office for Refugees and Immigrants | 238 | 14,864 | 15,102 | 0 |
| Department of Youth Services | 135,568 | 1,033 | 136,601 | 2,964 |
| Department of Transitional Assistance | 748,433 | 7,791 | 756,224 | 432,511 |
| Department of Children and Families | 737,860 | 16,567 | 754,427 | 192,142 |
| TOTAL | 1,622,098 | 40,255 | 1,662,354 | 627,617 |
| account | description | amount |
|---|---|---|
| OFFICE FOR REFUGEES AND IMMIGRANTS | 15,101,845 | |
| Budgetary Direct Appropriations | 237,500 | |
| 4003-0122 | Low-Income Citizenship Program | 237,500 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 14,864,345 | |
| 4003-0801 | Targeted Assistance Program | 335,000 |
| 4003-0803 | Refugee School Impact | 421,375 |
| 4003-0804 | Refugee Targeted Assistance Grant | 612,539 |
| 4003-0805 | Refugee Resettlement Program | 1,269,656 |
| 4003-0806 | Refugee Cash, Medical and Administration | 7,900,000 |
| 4003-0811 | Massachusetts Refugee Entrepenuer Program | 250,705 |
| 4003-0812 | Program to Enhance Refugee Elder Services (PEERS) | 215,000 |
| 4003-0813 | A Cuban-Haitian Initiative for Entry into Viable Employment (ACHIEVE) | 195,000 |
| 4003-0814 | Massachusetts Refugee Preventive Health Project (MRPHP) | 200,000 |
| 4003-0815 | Massachusetts Wilson/Fish Program (MWFP) | 3,465,070 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF YOUTH SERVICES | 136,600,931 | |
| Budgetary Direct Appropriations | 135,568,257 | |
| 4200-0010 | Department of Youth Services Administration and Operations | 4,102,498 |
| 4200-0100 | Non-Residential Services for Committed Population | 21,619,063 |
| 4200-0200 | Residential Services for Detained Population | 13,756,369 |
| 4200-0300 | Residential Services for Committed Population | 93,590,327 |
| 4200-0500 | Department of Youth Services Teacher Salaries | 2,500,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 1,032,674 | |
| 4202-0602 | Annie E. Casey Foundation Grant | 22,990 |
| 4202-0605 | Mary Devereaux Character Award Bond | 15,692 |
| 4202-0621 | Female Wards Fund-payments | 48,021 |
| 4202-0622 | Male Wards Fund Payments | 72,788 |
| 4202-2112 | DYS School Lunch Program | 579,800 |
| 4233-1600 | Educational Benefit Expendable Trust | 4,958 |
| 4234-1621 | Fay Fund Purchase Of Investments | 2,561 |
| 4234-1622 | Rogers Fund Purchase Of Investments | 2,635 |
| 4234-1623 | Lamb Fund Purchase Of Investments | 7,996 |
| 4235-1621 | Lyman Trust Fund Purchase Of Investments | 256,731 |
| 4235-1623 | Lamb Fund Purchase Of Investments | 18,502 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF TRANSITIONAL ASSISTANCE | 756,223,703 | |
| Budgetary Direct Appropriations | 748,432,618 | |
| 4400-1000 | Department of Transitional Assistance Administration and Operations | 53,097,438 |
| 4400-1001 | Food Stamp Participation Rate Programs | 3,114,307 |
| 4400-1025 | Domestic Violence Specialists | 753,426 |
| 4400-1100 | Caseworkers Reserve | 57,535,677 |
| 4403-2000 | TAFDC Grant Payments | 312,838,539 |
| 4403-2007 | Supplemental Nutritional Program | 900,000 |
| 4403-2119 | Teen Structured Settings Program | 6,577,740 |
| 4405-2000 | State Supplement to Supplemental Security Income | 224,656,525 |
| 4408-1000 | Emergency Aid to the Elderly, Disabled and Children | 88,958,966 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 7,715,000 | |
| 4400-1998 | DOD State Supplemental Nutrition Assistance Program Administrative Funding | 1,200,000 |
| 4400-3066 | Training for Supplemental Nutrition Assistance Employment and Training | 1,600,000 |
| 4400-3067 | Supplemental Nutrition Assistance Program Employment and Training | 2,100,000 |
| 4400-3068 | Reaching Underserved Elderly and Working Poor in SNAP | 100,000 |
| 4400-3069 | Full Employment Supplemental Nutrition Assistance Program Cash Out | 15,000 |
| 4400-3080 | Healthy Incentive Pilot (HIP) Grant | 2,700,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 76,085 | |
| 4400-0066 | Arlottie A. Potts Trust | 1,085 |
| 4401-0066 | Advanced Modern Initiatives Participation Expendable Trust | 75,000 |
| 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 |