Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

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Department of Children and Families




Historical Budget Levels ($000)
Account FY2012
      GAA
FY2013
      GAA
FY2014
      GAA
FY2014
Projected
Spending *
FY2015  
   House 2
4800-0015 Clinical Support Services and Operations 63,678 67,352 68,829 71,197 74,638
4800-0016 Roca Retained Revenue for Cities and Towns 2,000 2,000 2,000 2,000 2,000
4800-0025 Foster Care Review 2,824 2,943 2,996 2,996 3,046
4800-0030 DCF Local and Regional Management of Services 9,300 6,000 6,000 6,000 6,030
4800-0036 Sexual Abuse Intervention Network 698 698 699 699 699
4800-0038 Services for Children and Families 242,757 248,083 249,436 251,236 265,394
4800-0040 Family Support and Stabilization 39,750 44,574 44,611 44,611 44,611
4800-0041 Congregate Care Services 193,564 196,936 206,489 208,489 216,418
4800-0091 Child Welfare Training Institute Retained Revenue 2,059 2,077 2,077 2,077 2,095
4800-0151 Placement Services for Juvenile Offenders 271 1,005 1,028 1,028 504
4800-1100 Social Workers for Case Management 159,452 166,188 171,921 173,051 180,352
4800-1400 Support Services for People at Risk of Domestic Violence 20,725 21,455 22,906 22,906 23,199
TOTAL 737,078 759,311 778,991 786,289 818,985

Note:  GAA is General Appropriation Act.


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