SubCategory - Mass. Budget and Policy Center

Child Welfare

funding levels adjusted for inflation (CPI)

Funding History

download as image

	Adjusted for inflation (CPI)	NOT adjusted
download as spreadsheet
FY23 GAA	$1,195,705,610	$1,195,705,610
FY22	$1,183,027,430	$1,133,969,461
FY21	$1,186,214,539	$1,062,558,226
FY20	$1,214,868,656	$1,063,873,333
FY19	$1,166,048,661	$1,005,233,661
FY18	$1,156,629,657	$976,861,864
FY17	$1,147,128,677	$947,595,509
FY16	$1,111,973,132	$901,778,178
FY15	$1,042,553,770	$839,900,556
FY14	$965,862,820	$772,588,861
FY13	$925,271,726	$728,780,759
FY12	$936,547,815	$725,435,719
FY11	$954,895,191	$718,544,859
FY10	$1,018,168,438	$751,254,070
FY09	$1,085,112,364	$792,844,893
FY08	$1,088,868,747	$784,601,306
FY07	$1,098,411,481	$763,166,086
FY06	$1,068,124,169	$723,324,254
FY05	$1,056,456,109	$689,380,560
FY04	$1,045,308,726	$662,210,067
FY03	$1,031,268,372	$639,215,518
FY02	$1,010,128,056	$612,616,134
FY01	$933,089,061	$556,047,771

comparisons adjusted for inflation (CPI)

See Changes in Funding

Between and

Funding for Child Welfare
8.6%

comparisons adjusted for inflation (CPI)

download as image

	Adjusted for inflation (CPI)	NOT adjusted
download as spreadsheet
FY23 GAA	$1,195,705,610	$1,195,705,610
FY23 Leg	$1,195,705,610	$1,195,705,610
FY23 Sen	$1,195,155,611	$1,195,155,611
FY23 SWM	$1,194,105,611	$1,194,105,611
FY23 Hou	$1,191,086,722	$1,191,086,722
FY23 HWM	$1,190,611,722	$1,190,611,722
FY23 Gov	$1,190,611,726	$1,190,611,726
FY22	$1,183,027,430	$1,133,969,461
FY22 GAA	$1,151,687,835	$1,103,929,461

funding levels adjusted for inflation (CPI)

Active Line Items
All Line Items

		FY22	FY23 Gov	FY23 Hou	FY23 Sen	FY23 GAA
download all years as spreadsheet
0950-0030	Commission on the Status of Grandparents Raising Grandchildren	$222,942	$219,322	$219,321	$219,322	$269,322
4800-0015	Dept. of Children and Families	$127,571,383	$130,625,657	$130,875,655	$131,175,656	$131,275,656
4800-0016	Transitional Employment Program (Roca)	$2,086,524	$2,000,000	$2,000,000	$2,000,000	$2,000,000
4800-0025	Foster Care Review	$4,753,232	$4,906,556	$4,906,556	$4,906,556	$4,906,556
4800-0030	Dept. of Children and Families Regional Administration	$9,428,404	$9,525,854	$9,525,854	$9,525,854	$9,525,854
4800-0036	Sexual Abuse Intervention Network (SAIN)	$877,941	$841,534	$841,534	$841,534	$841,534
4800-0038	Services for Children and Families (Foster Care/Adoption)	$328,581,468	$317,979,978	$318,204,977	$318,479,978	$318,879,977
4800-0040	Family Support and Stabilization	$73,097,801	$72,757,132	$72,757,132	$72,757,132	$72,757,132
4800-0041	Group (Congregate) Care Services	$325,160,335	$336,941,311	$336,941,310	$336,941,311	$336,941,311
4800-0058	Foster Care Parent Outreach	$782,447	$750,000	$750,000	$750,000	$750,000
4800-0091	Child Welfare Training Institute Retained Revenue	$2,963,626	$3,105,140	$3,105,140	$3,105,140	$3,105,140
4800-0200	DCF Family Resource Centers	$26,081,554	$24,806,114	$24,806,115	$28,300,000	$28,300,000
4800-1100	Social Workers/Case Management	$281,419,773	$286,153,128	$286,153,128	$286,153,128	$286,153,128

		FY22	FY23 Gov	FY23 Hou	FY23 Sen	FY23 GAA
download all years as spreadsheet
0950-0030	Commission on the Status of Grandparents Raising Grandchildren	$222,942	$219,322	$219,321	$219,322	$269,322
1599-0771	Fair Hearing Evaluator	$0	$0	$0	$0	$0
1599-1100	Dept. of Children and Families Reserve	$0	$0	$0	$0	$0
1599-2002	Dept. of Children and Families Training Reserve	$0	$0	$0	$0	$0
1599-2013	Connor B. Litigation Reserve	$0	$0	$0	$0	$0
1599-7771	Fair Hearing Evaluator	$0	$0	$0	$0	$0
4800-0014	Revenue Management Services	$0	$0	$0	$0	$0
4800-0015	Dept. of Children and Families	$127,571,383	$130,625,657	$130,875,655	$131,175,656	$131,275,656
4800-0016	Transitional Employment Program (Roca)	$2,086,524	$2,000,000	$2,000,000	$2,000,000	$2,000,000
4800-0018	Family Based Services	$0	$0	$0	$0	$0
4800-0021	Enhanced Comprehensive Social Services	$0	$0	$0	$0	$0
4800-0025	Foster Care Review	$4,753,232	$4,906,556	$4,906,556	$4,906,556	$4,906,556
4800-0030	Dept. of Children and Families Regional Administration	$9,428,404	$9,525,854	$9,525,854	$9,525,854	$9,525,854
4800-0031	Permanency and Foster Care	$0	$0	$0	$0	$0
4800-0036	Sexual Abuse Intervention Network (SAIN)	$877,941	$841,534	$841,534	$841,534	$841,534
4800-0038	Services for Children and Families (Foster Care/Adoption)	$328,581,468	$317,979,978	$318,204,977	$318,479,978	$318,879,977
4800-0039	Childrens Advocacy Centers	$0	$0	$0	$0	$0
4800-0040	Family Support and Stabilization	$73,097,801	$72,757,132	$72,757,132	$72,757,132	$72,757,132
4800-0041	Group (Congregate) Care Services	$325,160,335	$336,941,311	$336,941,310	$336,941,311	$336,941,311
4800-0044	Alternative Residential Placements	$0	$0	$0	$0	$0
4800-0058	Foster Care Parent Outreach	$782,447	$750,000	$750,000	$750,000	$750,000
4800-0091	Child Welfare Training Institute Retained Revenue	$2,963,626	$3,105,140	$3,105,140	$3,105,140	$3,105,140
4800-0151	Alternative Non-Secure Overnight Lockup	$0	$0	$0	$0	$0
4800-0200	DCF Family Resource Centers	$26,081,554	$24,806,114	$24,806,115	$28,300,000	$28,300,000
4800-1100	Social Workers/Case Management	$281,419,773	$286,153,128	$286,153,128	$286,153,128	$286,153,128
4800-1200	Partnership Agency Contracts	$0	$0	$0	$0	$0
4800-1997	Child Protective Services	$0	$0	$0	$0	$0
4800-2025	Family Networks System of Care	$0	$0	$0	$0	$0