Department of Children and Families




Fiscal Year 2019 Resource Summary ($000)
DEPARTMENT FY 2019
Budgetary
Recommendation
FY 2019
Federal, Trust,
and ISF
FY 2019
Total
Spending
FY 2019
Budgetary
Non-Tax Revenue
Department of Children and Families 998,327 13,339 1,011,666 246,188

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account description amount
DEPARTMENT OF CHILDREN AND FAMILIES 1,011,666,004
Budgetary Recommendation 998,327,255
Direct Appropriations 993,646,021
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 2019; 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 2019
102,653,558
4800-0025 FOSTER CARE REVIEW
For foster care review services
4,197,923
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
6,672,922
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
297,006,167
4800-0040 FAMILY SUPPORT AND STABILIZATION
For family preservation and unification services
48,911,855
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
285,762,918
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
10,058,440
4800-1100 SOCIAL WORKERS FOR CASE MANAGEMENT
For the salaries and benefits of the department's social workers
236,811,034
Retained Revenues4,681,234
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 $2,681,234 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
2,681,234

account description amount
Federal Grant Spending 13,328,849
4800-0006 CHILDREN'S JUSTICE ACT
For the purposes of a federally funded grant entitled, Children's Justice Act
314,376
4800-0009 INDEPENDENT LIVING PROGRAM - TITLE IV-E
For the purposes of a federally funded grant entitled, Independent Living Program - Title IV-E
3,125,354
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
4,562,366
4800-0084 EDUCATIONAL AND TRAINING VOUCHER
For the purposes of a federally funded grant entitled, Educational and Training Voucher
1,020,813
4800-0089 ADOPTION INCENTIVES PAYMENTS
For the purposes of a federally funded grant entitled, Adoption Incentives Payments
125,000
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
3,713,364
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
467,576

account description amount
Trust Spending 9,900
4800-3110 SOCIAL SERVICES - PRIVATE DONATIONS 9,900


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