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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FY24 Leg	$1,367,640,850	$1,367,640,850
FY23 Current	$1,279,362,518	$1,204,105,610
FY22	$1,253,854,778	$1,132,804,786
FY21	$1,260,353,250	$1,062,558,226
FY20	$1,290,798,257	$1,063,873,333
FY19	$1,238,926,999	$1,005,233,661
FY18	$1,228,919,305	$976,861,864
FY17	$1,218,824,512	$947,595,509
FY16	$1,181,471,737	$901,778,178
FY15	$1,107,713,647	$839,900,556
FY14	$1,026,229,493	$772,588,861
FY13	$983,101,445	$728,780,759
FY12	$995,082,292	$725,435,719
FY11	$1,014,576,384	$718,544,859
FY10	$1,081,804,225	$751,254,070
FY09	$1,152,932,164	$792,844,893
FY08	$1,156,923,321	$784,601,306
FY07	$1,167,062,479	$763,166,086
FY06	$1,134,882,202	$723,324,254
FY05	$1,122,484,886	$689,380,560
FY04	$1,110,640,788	$662,210,067
FY03	$1,095,722,908	$639,215,518
FY02	$1,073,261,317	$612,616,134
FY01	$991,407,366	$556,047,771

comparisons adjusted for inflation (CPI)

See Changes in Funding

Between and

Funding for Child Welfare
10.6%

comparisons adjusted for inflation (CPI)

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	Adjusted for inflation (CPI)	NOT adjusted
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FY24 Leg	$1,367,640,850	$1,367,640,850
FY24 Sen	$1,366,805,852	$1,366,805,852
FY24 SWM	$1,365,765,852	$1,365,765,852
FY24 Hou	$1,357,983,368	$1,357,983,368
FY24 HWM	$1,356,773,368	$1,356,773,368
FY24 Gov	$1,357,574,571	$1,357,574,571
FY23 Current	$1,279,362,518	$1,204,105,610
FY23 GAA	$1,270,437,516	$1,195,705,610
FY23 SWM	$1,268,737,517	$1,194,105,611
FY23 Hou	$1,265,529,946	$1,191,086,722
FY23 HWM	$1,265,025,259	$1,190,611,722
FY23 Gov	$1,265,025,263	$1,190,611,726
FY22 GAA	$1,221,893,875	$1,103,929,461

funding levels adjusted for inflation (CPI)

Active Line Items
All Line Items

		FY23 Current	FY24 Gov	FY24 Hou	FY24 Sen	FY24 Leg
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0950-0030	Commission on the Status of Grandparents Raising Grandchildren	$286,155	$269,322	$269,321	$269,321	$269,321
4800-0015	Clinical Support Services and Operations (DCF Operations)	$139,480,418	$140,107,935	$139,916,735	$140,306,735	$140,416,735
4800-0016	Roca Retained Revenue for Cities and Towns (Transitional Employment Program)	$2,125,001	$2,000,000	$2,000,000	$2,000,000	$2,000,000
4800-0025	Foster Care Review	$5,213,217	$4,916,667	$4,916,666	$4,916,667	$4,916,666
4800-0030	DCF Local and Regional Management of Services (Regional Lead Agencies)	$10,121,222	$9,525,854	$9,825,854	$9,525,854	$9,525,854
4800-0036	Sexual Abuse Intervention Network	$894,130	$841,534	$841,534	$841,535	$841,534
4800-0038	Services for Children and Families (Foster Care/Adoption)	$347,735,059	$354,543,909	$355,343,909	$355,083,909	$355,808,909
4800-0040	Family Support and Stabilization	$77,304,471	$88,757,132	$88,757,132	$88,757,132	$88,757,132
4800-0041	Congregate Care Services (Group Care)	$358,000,229	$431,019,785	$431,019,785	$431,019,785	$431,019,785
4800-0058	Foster Care Parent Outreach	$796,875	$975,000	$975,000	$975,000	$975,000
4800-0091	Social Worker Training Institute	$3,299,212	$4,742,908	$4,742,908	$4,742,908	$4,742,908
4800-0200	DCF Family Resource Centers	$30,068,757	$24,807,519	$24,807,518	$33,800,000	$33,800,000
4800-1100	Social Workers/Case Management	$304,037,772	$295,067,006	$294,567,006	$294,567,006	$294,567,006

		FY23 Current	FY24 Gov	FY24 Hou	FY24 Sen	FY24 Leg
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0950-0030	Commission on the Status of Grandparents Raising Grandchildren	$286,155	$269,322	$269,321	$269,321	$269,321
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)	$139,480,418	$140,107,935	$139,916,735	$140,306,735	$140,416,735
4800-0016	Roca Retained Revenue for Cities and Towns (Transitional Employment Program)	$2,125,001	$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	$5,213,217	$4,916,667	$4,916,666	$4,916,667	$4,916,666
4800-0030	DCF Local and Regional Management of Services (Regional Lead Agencies)	$10,121,222	$9,525,854	$9,825,854	$9,525,854	$9,525,854
4800-0031	Permanency and Foster Care	$0	$0	$0	$0	$0
4800-0036	Sexual Abuse Intervention Network	$894,130	$841,534	$841,534	$841,535	$841,534
4800-0038	Services for Children and Families (Foster Care/Adoption)	$347,735,059	$354,543,909	$355,343,909	$355,083,909	$355,808,909
4800-0039	Childrens Advocacy Centers	$0	$0	$0	$0	$0
4800-0040	Family Support and Stabilization	$77,304,471	$88,757,132	$88,757,132	$88,757,132	$88,757,132
4800-0041	Congregate Care Services (Group Care)	$358,000,229	$431,019,785	$431,019,785	$431,019,785	$431,019,785
4800-0044	Alternative Residential Placements	$0	$0	$0	$0	$0
4800-0058	Foster Care Parent Outreach	$796,875	$975,000	$975,000	$975,000	$975,000
4800-0091	Social Worker Training Institute	$3,299,212	$4,742,908	$4,742,908	$4,742,908	$4,742,908
4800-0151	Alternative Non-Secure Overnight Lockup	$0	$0	$0	$0	$0
4800-0200	DCF Family Resource Centers	$30,068,757	$24,807,519	$24,807,518	$33,800,000	$33,800,000
4800-1100	Social Workers/Case Management	$304,037,772	$295,067,006	$294,567,006	$294,567,006	$294,567,006
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