Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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Department of Children and Families


Fiscal Year 2018 Resource Summary ($000)
DEPARTMENT FY 2018
Budgetary
Recommendation 		FY 2018
Federal, Trust,
and ISF 		FY 2018
Total
Spending 		FY 2018
Budgetary
Non-Tax Revenue
Department of Children and Families 985,598 13,609 999,206 229,290

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account description amount
DEPARTMENT OF CHILDREN AND FAMILIES 999,206,393
Budgetary Recommendation 985,597,540
Direct Appropriations 980,926,800
0950-0030 COMMISSION ON GRANDPARENTS RAISING GRANDCHILDREN
For the commission on the status of grandparents raising grandchildren 		111,714
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; provided further, that not more than 5 per cent of any item shall be transferred in fiscal year 2018; provided further, that the commissioner may transfer funds from line item 4800-1100 into line item 4800-0015 for the purpose of maintaining appropriate staffing ratios; provided further, that the commissioner shall notify the house and senate committees on ways and means 15 days in advance of any such transfer; and provided further, that not more than 2 per cent of funds from line item 4800-1100 shall be transferred in fiscal year 2018 		100,134,611
4800-0025 FOSTER CARE REVIEW
For foster care review services 		4,142,546
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 		9,000,000
4800-0036 SEXUAL ABUSE INTERVENTION NETWORK
For a sexual abuse intervention network program to be administered in conjunction with the district attorneys 		699,547
4800-0038 SERVICES FOR CHILDREN AND FAMILIES
For services to children and families including, but not limited to: permanency, stabilization, shelter, placement and congregate care; provided, that services for people at risk of domestic violence, including payroll costs, be eligible for this item; and provided further, that the department may contract with provider agencies for the coordination and management of services, including flex services 		292,138,783
4800-0040 FAMILY SUPPORT AND STABILIZATION
For family preservation and unification services 		47,392,955
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 		279,454,551
4800-0058 FOSTER ADOPTIVE AND GUARDIANSHIP PARENTS CAMPAIGN
For the support of a campaign to recruit new foster, adoptive and guardianship parents 		250,000
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 18 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 		509,943
4800-0200 DCF FAMILY RESOURCE CENTERS
For the operation, support and maintenance of the network of family resource centers 		10,281,116
4800-1100 SOCIAL WORKERS FOR CASE MANAGEMENT
For the salaries and benefits of the department's social workers 		236,811,034
Retained Revenues 4,670,740
4800-0016 ROCA RETAINED REVENUE FOR CITIES AND TOWNS
For the department of children and families, which 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
For the department of children and families, which may expend for the purpose of administering a child welfare professional development training institute an amount not to exceed $2,670,740 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 		2,670,740

account description amount
Federal Grant Spending 13,589,945
4800-0006 CHILDREN'S JUSTICE ACT
For the purposes of a federally funded grant entitled, Children's Justice Act 		315,020
4800-0009 INDEPENDENT LIVING PROGRAM - TITLE IV-E
For the purposes of a federally funded grant entitled, Independent Living Program - Title IV-E 		3,143,968
4800-0013 PROMOTING SAFE & STABLE FAMILIES PROGRAM TITLE IV-B SUBPART 2
For the purposes of a federally funded grant entitled, Promoting Safe and Stable Families Program Title IV-B Subpart 2 		4,803,414
4800-0084 EDUCATIONAL AND TRAINING VOUCHER
For the purposes of a federally funded grant entitled, Educational and Training Voucher 		1,020,225
4800-0089 ADOPTION INCENTIVES PAYMENTS
For the purposes of a federally funded grant entitled, Adoption Incentives Payments 		56,166
4899-0001 CHILD WELFARE SERVICES - TITLE IV-B, SUBPART 1
For the purposes of a federally funded grant entitled, Child Welfare Services - Title IV-B, Subpart 1 		3,732,463
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 		469,920
4899-0024 MASSACHUSETTS CHILD TRAUMA PROJECT
For the purposes of a federally funded grant entitled, Massachusetts Child Trauma Project 		48,769

account description amount
Trust Spending 18,908
4800-3110 SOCIAL SERVICES-PRIVATE DONATIONS 18,908

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