Quick Links
Volume 1
Volume 2
- Budget Development
- Financial Statements
- Capital Budget
- Appropriation Recommendations
- Appropriations - Chrome Users
- Preamble & Sections 1-1C
- Section 2 Preambles
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Health & Human Services
- Elder Affairs
- Public Health
- Mental Health
- Refugees and Immigrants
- Youth Services
- Transitional Assistance
- Children and Families
- Mass Commission for the Blind
- Mass Rehabilitation Commission
- Mass Commission for the Deaf
- Soldiers' Home, Chelsea
- Soldiers' Home, Holyoke
- Developmental Services
- Veterans' Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- Line Item Summary
- Agency Information
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources - PDF Files
Department of Children and Families
| Account | Description |
June FY2011 |
June FY2012 |
June FY2013 |
Approved FY2014 |
Projected FY2015 |
|---|---|---|---|---|---|---|
| 4800-0015 | Clinical Support Services and Operations | 510 | 506 | 507 | 523 | 523 |
| 4800-0025 | Foster Care Review | 37 | 39 | 37 | 38 | 38 |
| 4800-0036 | Sexual Abuse Intervention Network | 6 | 7 | 6 | 6 | 6 |
| 4800-0038 | Services for Children and Families | 4 | 4 | 4 | 4 | 4 |
| 4800-0091 | Child Welfare Training Institute Retained Revenue | 9 | 8 | 9 | 9 | 9 |
| 4800-0151 | Placement Services for Juvenile Offenders | 0 | 0 | 0 | 0 | 0 |
| 4800-1100 | Social Workers for Case Management | 2,608 | 2,570 | 2,541 | 2,569 | 2,569 |
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 18 | 21 | 20 | 23 | 23 |
| TOTAL | 3,192 | 3,154 | 3,124 | 3,172 | 3,172 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2015 FTE figures are preliminary and may not represent actual levels.
top of page