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

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Department of Children and Families


Fiscal Year 2015 Resource Summary ($000)
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

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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
For central, regional and area office clinical support services, operations and administration; provided, that the associated expenses of employees whose AA and DD object class costs are paid from item 4800-1100 shall be paid from this item; provided further, that the commissioner of the department of children and families may transfer funds between items 4800-0030, 4800-0038, 4800-0040 and 4800-0041 as necessary, pursuant to an allocation plan, which shall detail by object class the distribution of the funds to be transferred and which the commissioner shall file with the house and senate committees on ways and means 15 days prior to any such transfer; and provided further, that not more than 5 per cent of any item shall be transferred in fiscal year 2015 		74,637,692
4800-0025 Foster Care Review
For foster care review services 		3,046,024
4800-0030 DCF Local and Regional Management of Services
For the continuation of local and regional coordination and management of services; provided, that flex services may be funded from this item 		6,030,263
4800-0036 Sexual Abuse Intervention Network
For a sexual abuse intervention network program to be administered in conjunction with the district attorneys 		698,740
4800-0038 Services for Children and Families
For services to children and families including but not limited to permanency, stabilization, placement and congregate care; provided, that the department may contract with provider agencies for the coordination and management of services, including flex 		265,393,828
4800-0040 Family Support and Stabilization
For family preservation and unification services 		44,610,551
4800-0041 Congregate Care Services
For congregate care services; provided, that funds may be expended from this item to provide intensive community-based services, including intensive in-home support and stabilization services, to children who would otherwise be placed in residential settings 		216,417,590
4800-0151 Placement Services for Juvenile Offenders
For a program to provide alternative overnight non-secure placements for status offenders and nonviolent delinquent youths up to the age of 17 in order to prevent the inappropriate use of juvenile cells in police stations for such offenders, in compliance with the federal Juvenile Justice and Delinquency Prevention Act of 1974, as amended; provided, that the programs which provide the alternative non-secure placements shall collaborate with the appropriate county sheriff's office to provide referrals of those offenders and delinquent youths to any programs within the sheriff's office designed to positively influence youths or reduce, if not altogether eliminate, juvenile crime 		504,388
4800-1100 Social Workers for Case Management
For the salaries and benefits of the department's social workers 		180,351,997
4800-1400 Support Services for People at Risk of Domestic Violence
For shelters and support services, including payroll costs, for people at risk of domestic violence and for the operation of the New Chardon Street homeless shelter 		23,198,905

account description amount
Retained Revenues
4800-0016 Roca Retained Revenue for Cities and Towns
The department of children and families may expend for the operation of the transitional employment program an amount not to exceed $2,000,000 from revenues collected for services provided by the participants; provided, that notwithstanding any general or special law to the contrary, the department may enter into a contract with Roca, Inc. to manage the transitional employment program and to provide services to participants from the aging-out population, parolees, probationers, youth service releasees or other community residents considered to have employment needs 		2,000,000
4800-0091 Child Welfare Training Institute Retained Revenue
The department of children and families may expend for the purpose of administering a child welfare professional development training institute an amount not to exceed $2,094,902 from federal reimbursements received under Title IV-E of the Social Security Act; provided, that notwithstanding any general or special law to the contrary, for the purposes of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system 		2,094,902

account description amount
Federal Grant Spending 15,369,521
4800-0005 Children`s Justice Act
For the purposes of a federally funded grant entitled, Children's Justice Act 		316,494
4800-0007 Family Violence Prevention and Services
For the purposes of a federally funded grant entitled, Family Violence Prevention and Services 		1,710,939
4800-0009 Independent Living Program - Title IV-E
For the purposes of a federally funded grant entitled, Independent Living Program - Title IV-E 		2,869,622
4800-0013 Promoting Safe and Stable Families Program Title IV-B Subpart 2
For the purposes of a federally funded grant entitled, Promoting Safe and Stable Families Program 		4,911,277
4800-0084 Educational and Training Voucher
For the purposes of a federally funded grant entitled, Educational and Training Voucher 		750,637
4899-0001 Child Welfare Services - Title IV-B, Subpart 1
For the purposes of a federally funded grant entitled, Child Welfare Services 		3,800,000
4899-0021 National Center for Child Abuse and Neglect
For the purposes of a federally funded grant entitled, National Center for Child Abuse and Neglect 		384,952
4899-0024 Massachusetts Child Trauma Project
For the purposes of a federally funded grant entitled, 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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