SubCategory - Mass. Budget and Policy Center

Child Welfare

funding levels adjusted for inflation (CPI)

Funding History

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	Adjusted for inflation (CPI)	NOT adjusted
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FY25 GAA	$1,528,901,858	$1,528,901,858
FY24	$1,355,656,415	$1,367,640,850
FY23	$1,275,771,823	$1,211,340,935
FY22	$1,226,990,823	$1,118,334,136
FY21	$1,249,308,960	$1,062,558,226
FY20	$1,279,487,182	$1,063,873,333
FY19	$1,228,131,549	$1,005,283,661
FY18	$1,218,287,637	$976,971,864
FY17	$1,207,940,140	$947,435,509
FY16	$1,171,118,674	$901,778,178
FY15	$1,098,006,915	$839,900,556
FY14	$1,017,236,795	$772,588,861
FY13	$975,439,186	$729,493,107
FY12	$985,527,984	$724,821,937
FY11	$1,006,411,408	$719,063,293
FY10	$1,072,324,534	$751,254,070
FY09	$1,142,829,190	$792,844,893
FY08	$1,146,785,373	$784,601,306
FY07	$1,156,835,683	$763,166,086
FY06	$1,124,937,397	$723,324,254
FY05	$1,112,648,716	$689,380,560
FY04	$1,100,908,407	$662,210,067
FY03	$1,086,121,250	$639,215,518
FY02	$1,063,856,486	$612,616,134
FY01	$982,719,809	$556,047,771

comparisons adjusted for inflation (CPI)

See Changes in Funding

Between and

Funding for Child Welfare
18.2%

comparisons adjusted for inflation (CPI)

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	Adjusted for inflation (CPI)	NOT adjusted
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FY25 GAA	$1,528,901,858	$1,528,901,858
FY25 Leg	$1,534,401,858	$1,534,401,858
FY25 Sen	$1,533,601,859	$1,533,601,859
FY25 SWM	$1,533,036,859	$1,533,036,859
FY25 House	$1,530,588,465	$1,530,588,465
FY25 HWM	$1,529,638,465	$1,529,638,465
FY25 Gov	$1,531,181,877	$1,531,181,877
FY24	$1,355,656,415	$1,367,640,850

funding levels adjusted for inflation (CPI)

Active Line Items
All Line Items

		FY24	FY25 Gov	FY25 House	FY25 Sen	FY25 GAA
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0950-0030	Commission on the Status of Grandparents Raising Grandchildren	$266,961	$277,615	$277,615	$277,615	$277,615
4800-0015	Clinical Support Services and Operations (DCF Operations)	$139,186,284	$154,341,248	$153,122,836	$152,847,836	$153,172,836
4800-0016	Roca Retained Revenue for Cities and Towns (Transitional Employment Program)	$1,982,474	$2,000,000	$2,000,000	$2,000,000	$2,000,000
4800-0025	Foster Care Review	$4,873,582	$5,269,774	$5,269,774	$5,269,774	$5,269,774
4800-0030	DCF Local and Regional Management of Services (Regional Lead Agencies)	$9,442,380	$11,423,980	$11,923,980	$11,201,980	$11,701,980
4800-0036	Sexual Abuse Intervention Network	$834,160	$991,584	$991,584	$991,584	$991,584
4800-0038	Services for Children and Families (Foster Care/Adoption)	$352,691,008	$376,723,635	$376,848,635	$374,388,635	$368,888,635
4800-0040	Family Support and Stabilization	$87,979,366	$139,539,127	$139,539,127	$139,539,127	$139,539,127
4800-0041	Congregate Care Services (Group Care)	$427,242,822	$495,889,634	$495,889,634	$495,889,634	$495,864,634
4800-0058	Foster Care Parent Outreach	$966,456	$975,000	$975,000	$975,000	$975,000
4800-0091	Social Worker Training Institute	$4,701,347	$4,920,601	$4,920,601	$4,920,601	$4,920,601
4800-0200	DCF Family Resource Centers	$33,503,816	$27,329,607	$27,329,607	$33,800,000	$33,800,000
4800-1100	Social Workers/Case Management	$291,985,759	$311,500,072	$311,500,072	$311,500,072	$311,500,072

		FY24	FY25 Gov	FY25 House	FY25 Sen	FY25 GAA
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0950-0030	Commission on the Status of Grandparents Raising Grandchildren	$266,961	$277,615	$277,615	$277,615	$277,615
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	Clinical Support Services and Operations (DCF Operations)	$139,186,284	$154,341,248	$153,122,836	$152,847,836	$153,172,836
4800-0016	Roca Retained Revenue for Cities and Towns (Transitional Employment Program)	$1,982,474	$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	$4,873,582	$5,269,774	$5,269,774	$5,269,774	$5,269,774
4800-0030	DCF Local and Regional Management of Services (Regional Lead Agencies)	$9,442,380	$11,423,980	$11,923,980	$11,201,980	$11,701,980
4800-0031	Permanency and Foster Care	$0	$0	$0	$0	$0
4800-0036	Sexual Abuse Intervention Network	$834,160	$991,584	$991,584	$991,584	$991,584
4800-0038	Services for Children and Families (Foster Care/Adoption)	$352,691,008	$376,723,635	$376,848,635	$374,388,635	$368,888,635
4800-0039	Childrens Advocacy Centers	$0	$0	$0	$0	$0
4800-0040	Family Support and Stabilization	$87,979,366	$139,539,127	$139,539,127	$139,539,127	$139,539,127
4800-0041	Congregate Care Services (Group Care)	$427,242,822	$495,889,634	$495,889,634	$495,889,634	$495,864,634
4800-0044	Alternative Residential Placements	$0	$0	$0	$0	$0
4800-0058	Foster Care Parent Outreach	$966,456	$975,000	$975,000	$975,000	$975,000
4800-0091	Social Worker Training Institute	$4,701,347	$4,920,601	$4,920,601	$4,920,601	$4,920,601
4800-0151	Alternative Non-Secure Overnight Lockup	$0	$0	$0	$0	$0
4800-0200	DCF Family Resource Centers	$33,503,816	$27,329,607	$27,329,607	$33,800,000	$33,800,000
4800-1100	Social Workers/Case Management	$291,985,759	$311,500,072	$311,500,072	$311,500,072	$311,500,072
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