| DEPARTMENT | FY 2013 Budgetary Recommendations |
FY 2013 Federal, Trust, and ISF |
FY 2013 Total Spending |
FY 2013 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Office for Refugees and Immigrants | 238 | 18,418 | 18,656 | 0 |
| Department of Youth Services | 155,291 | 372 | 155,663 | 2,370 |
| Department of Transitional Assistance | 784,759 | 7,525 | 792,284 | 455,013 |
| Department of Children and Families | 770,875 | 18,953 | 789,828 | 189,227 |
| TOTAL | 1,711,162 | 45,269 | 1,756,431 | 646,610 |
| account | description | amount |
|---|---|---|
| OFFICE FOR REFUGEES AND IMMIGRANTS | 18,655,949 | |
| Budgetary Direct Appropriations | 237,500 | |
| 4003-0122 | Low-Income Citizenship Program | 237,500 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 18,418,449 | |
| 4003-0801 | Targeted Assistance Program | 200,000 |
| 4003-0803 | Refugee School Impact | 400,000 |
| 4003-0804 | Refugee Targeted Assistance Grant | 862,259 |
| 4003-0805 | Refugee Resettlement Program | 1,567,328 |
| 4003-0806 | Refugee Cash, Medical and Administration | 10,952,456 |
| 4003-0811 | Massachusetts Refugee Entrepenuer Program | 250,000 |
| 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) | 150,000 |
| 4003-0815 | Massachusetts Wilson/Fish Program (MWFP) | 3,426,406 |
| 4003-0817 | Refugee Independence thru Service Enhancement | 200,000 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF YOUTH SERVICES | 155,662,986 | |
| Budgetary Direct Appropriations | 155,290,786 | |
| 4200-0010 | Department of Youth Services Administration and Operations | 4,064,005 |
| 4200-0100 | Non-Residential Services for Committed Population | 22,109,816 |
| 4200-0200 | Residential Services for Detained Population | 21,367,315 |
| 4200-0300 | Residential Services for Committed Population | 102,839,841 |
| 4200-0500 | Department of Youth Services Teacher Salaries | 2,809,809 |
| 4200-0600 | Department of Youth Services Alternative Lock Up Program | 2,100,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 372,200 | |
| 4202-0602 | Annie E. Casey Foundation Grant | 40,000 |
| 4202-0622 | Male Wards Fund Payments | 7,200 |
| 4202-2112 | DYS School Lunch Program | 300,000 |
| 4235-1621 | Lyman Trust Fund Purchase Of Investments | 25,000 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF TRANSITIONAL ASSISTANCE | 792,283,872 | |
| Budgetary Direct Appropriations | 784,758,872 | |
| 4400-1000 | Department of Transitional Assistance Administration and Opera | 55,611,427 |
| 4400-1001 | Food Stamp Participation Rate Programs | 3,171,411 |
| 4400-1025 | Domestic Violence Specialists | 782,222 |
| 4400-1100 | Caseworkers Reserve | 64,126,261 |
| 4401-1000 | Employment Services Program | 7,109,035 |
| 4403-2000 | TAFDC Grant Payments | 318,871,955 |
| 4403-2007 | Supplemental Nutritional Program | 1,200,000 |
| 4403-2119 | Teen Structured Settings Program | 7,728,595 |
| 4405-2000 | State Supplement to Supplemental Security Income | 237,894,089 |
| 4408-1000 | Emergency Aid to the Elderly Disabled and Children | 88,263,877 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 7,500,000 | |
| 4400-3064 | Nutrition Education and Obesity Prevention | 3,000,000 |
| 4400-3067 | Supplemental Nutrition Assistance Program Employment and Training | 1,500,000 |
| 4400-3080 | Healthy Incentive Pilot (HIP) Grant | 3,000,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 25,000 | |
| 4401-0066 | Advanced Modern Initiatives Participation Expendable Trust | 25,000 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF CHILDREN AND FAMILIES | 789,828,178 | |
| Budgetary Direct Appropriations | 770,874,703 | |
| Direct Appropriations | ||
| 4800-0015 | Clinical Support Services and Operations | 69,322,448 |
| 4800-0025 | Foster Care Review | 3,005,350 |
| 4800-0030 | DCF Local and Regional Administration of Services | 10,215,181 |
| 4800-0036 | Sexual Abuse Intervention Network | 697,508 |
| 4800-0038 | Services for Children and Families | 248,173,891 |
| 4800-0040 | Family Support and Stabilization | 44,573,551 |
| 4800-0041 | Group Care Services | 200,209,888 |
| 4800-0151 | Placement Services for Juvenile Offenders | 230,780 |
| 4800-1100 | Social Workers for Case Management | 168,917,450 |
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 21,451,537 |
| 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 | 2,077,119 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 18,378,715 | |
| 4800-0005 | Children's Justice Act | 421,731 |
| 4800-0007 | Family Violence Prevention and Support Services | 2,164,986 |
| 4800-0009 | Title IV-E Independent Living Program | 3,703,891 |
| 4800-0013 | Family Preservation and Support Services | 5,515,838 |
| 4800-0085 | Education and Training Voucher Program | 1,106,702 |
| 4899-0001 | Title IV-B Child Welfare Services | 4,920,485 |
| 4899-0022 | Child Abuse and Neglect Prevention and Treatment | 545,082 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 574,760 | |
| 4800-3110 | Private Donations | 30,468 |
| 4899-8102 | New Chardon Street Temporary Home | 34,691 |
| 4899-8103 | Scholarship Trust Fund | 191,134 |
| 4899-8104 | Casey Family - Centered Practice Expendable Trust | 318,467 |