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Department of Children and Families
| DEPARTMENT | FY 2015 Budgetary Recommendations |
FY 2015 Federal, Trust, and ISF |
FY 2015 Total Spending |
FY 2015 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Children and Families | 818,985 | 15,550 | 834,534 | 206,527 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF CHILDREN AND FAMILIES | 834,534,401 | |
| Budgetary Direct Appropriations | 818,984,880 | |
| Direct Appropriations | ||
| 4800-0015 | Clinical Support Services and Operations | 74,637,692 |
| 4800-0025 | Foster Care Review | 3,046,024 |
| 4800-0030 | DCF Local and Regional Management of Services | 6,030,263 |
| 4800-0036 | Sexual Abuse Intervention Network | 698,740 |
| 4800-0038 | Services for Children and Families | 265,393,828 |
| 4800-0040 | Family Support and Stabilization | 44,610,551 |
| 4800-0041 | Congregate Care Services | 216,417,590 |
| 4800-0151 | Placement Services for Juvenile Offenders | 504,388 |
| 4800-1100 | Social Workers for Case Management | 180,351,997 |
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 23,198,905 |
| 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 | 2,094,902 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 15,369,521 | |
| 4800-0005 | Children`s Justice Act | 316,494 |
| 4800-0007 | Family Violence Prevention and Services | 1,710,939 |
| 4800-0009 | Independent Living Program - Title IV-E | 2,869,622 |
| 4800-0013 | Promoting Safe and Stable Families Program Title IV-B Subpart 2 | 4,911,277 |
| 4800-0084 | Educational and Training Voucher | 750,637 |
| 4899-0001 | Child Welfare Services - Title IV-B, Subpart 1 | 3,800,000 |
| 4899-0021 | National Center for Child Abuse and Neglect | 384,952 |
| 4899-0024 | Massachusetts Child Trauma Project | 625,600 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 180,000 | |
| 4899-8102 | New Chardon Street Temporary Home | 10,000 |
| 4899-8103 | Scholarship Trust Fund | 40,000 |
| 4899-8104 | Casey Family - Centered Practice Expendable Trust | 130,000 |
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