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Department of Children and Families
| DEPARTMENT | FY 2017 Budgetary Recommendations |
FY 2017 Federal, Trust, and ISF |
FY 2017 Total Spending |
FY 2017 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Children and Families | 938,192 | 15,112 | 953,304 | 215,169 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF CHILDREN AND FAMILIES | 953,303,708 | |
| Budgetary Direct Appropriations | 938,191,907 | |
| Direct Appropriations | ||
| 0950-0030 | Commission on Grandparents Raising Grandchildren | 80,000 |
| 4800-0015 | Clinical Support Services and Operations | 95,214,734 |
| 4800-0025 | Foster Care Review | 4,089,044 |
| 4800-0030 | DCF Local and Regional Management of Services | 6,000,000 |
| 4800-0036 | Sexual Abuse Intervention Network | 698,740 |
| 4800-0038 | Services for Children and Families | 282,777,853 |
| 4800-0040 | Family Support and Stabilization | 46,992,955 |
| 4800-0041 | Congregate Care Services | 263,926,536 |
| 4800-0151 | Placement Services for Juvenile Offenders | 504,388 |
| 4800-0200 | DCF Family Resource Centers | 9,978,898 |
| 4800-1100 | Social Workers for Case Management | 223,462,675 |
| 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 | 2,466,084 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 15,058,435 | |
| 4800-0006 | Children's Justice Act | 315,621 |
| 4800-0007 | Family Violence Prevention and Services | 1,913,681 |
| 4800-0009 | Independent Living Program - Title IV-E | 2,799,692 |
| 4800-0013 | Promoting Safe and Stable Families Program Title IV-B Subpart 2 | 4,830,148 |
| 4800-0084 | Educational and Training Voucher | 904,665 |
| 4800-0089 | Adoption Incentives Payments | 6,874 |
| 4899-0001 | Child Welfare Services - Title IV-B, Subpart 1 | 3,710,022 |
| 4899-0021 | National Center for Child Abuse and Neglect | 471,065 |
| 4899-0024 | Massachusetts Child Trauma Project | 106,667 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 53,366 | |
| 4800-3110 | Private Scholarship Donations | 23,366 |
| 4899-8104 | Casey Family - Centered Practice Expendable Trust | 30,000 |
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