4800-0050,"New Chardon Street Shelter and Related Programs",,"March 28, 2024" ,"adjusted for inflation (cpi)","NOT adjusted for inflation" "FY24 Leg","1,355,656,415","1,367,640,850" "FY24 Sen","1,354,828,734","1,366,805,852" "FY24 SWM","1,353,797,847","1,365,765,852" "FY24 Hou","1,346,083,560","1,357,983,368" "FY24 HWM","1,344,884,163","1,356,773,368" "FY24 Gov","1,345,678,345","1,357,574,571" "FY23 GAA","1,259,304,859","1,195,705,610" "FY23 SWM","1,257,619,757","1,194,105,611" "FY23 Hou","1,254,440,294","1,191,086,722" "FY23 HWM","1,253,940,029","1,190,611,722" "FY23 Gov","1,253,940,033","1,190,611,726" "FY22 GAA","1,211,186,599","1,103,929,461" "All Line Items in This Group","adjusted for inflation (cpi)" ,0950003000,4800001400,4800001500,4800001600,4800001800,4800002100,4800002500,4800003000,4800003100,4800003600,4800003800,4800003900,4800004000,4800004100,4800004400,4800005000,4800005800,4800009100,4800015100,4800020000,4800110000,4800120000,4800140000,4800150000,4800199700,4800202500 ,"Commission on the Status of Grandparents Raising Grandchildren","Revenue Management Services","Clinical Support Services and Operations (DCF Operations)","Roca Retained Revenue for Cities and Towns (Transitional Employment Program)","Family Based Services","Enhanced Comprehensive Social Services","Foster Care Review","DCF Local and Regional Management of Services (Regional Lead Agencies)","Permanency and Foster Care","Sexual Abuse Intervention Network","Services for Children and Families (Foster Care/Adoption)","Childrens Advocacy Centers","Family Support and Stabilization","Congregate Care Services (Group Care)","Alternative Residential Placements","New Chardon Street Shelter","Foster Care Parent Outreach","Social Worker Training Institute","Alternative Non-Secure Overnight Lockup","DCF Family Resource Centers","Social Workers/Case Management","Partnership Agency Contracts","Support Services for People at Risk of Domestic Violence","Domestic Violence Specialists","Child Protective Services","Family Networks System of Care" "FY24 Leg","266,961",0,"139,186,284","1,982,474",0,0,"4,873,582","9,442,380",0,"834,160","352,691,008",0,"87,979,366","427,242,822",0,0,"966,456","4,701,347",0,"33,503,816","291,985,759",0,0,0,0,0 "FY24 Sen","266,961",0,"139,077,248","1,982,474",0,0,"4,873,583","9,442,380",0,"834,161","351,972,361",0,"87,979,366","427,242,822",0,0,"966,456","4,701,347",0,"33,503,816","291,985,759",0,0,0,0,0 "FY24 SWM","266,961",0,"138,581,629","1,982,474",0,0,"4,873,583","9,442,380",0,"834,161","351,437,093",0,"87,979,366","427,242,822",0,0,"966,456","4,701,347",0,"33,503,816","291,985,759",0,0,0,0,0 "FY24 Hou","266,961",0,"138,690,665","1,982,474",0,0,"4,873,582","9,739,751",0,"834,160","352,230,083",0,"87,979,366","427,242,822",0,0,"966,456","4,701,347",0,"24,590,133","291,985,759",0,0,0,0,0 "FY24 HWM","266,961",0,"138,581,629","1,982,474",0,0,"4,873,582","9,442,380",0,"834,160","351,437,093",0,"87,979,366","427,242,822",0,0,"966,456","4,701,347",0,"24,590,133","291,985,759",0,0,0,0,0 "FY24 Gov","266,962",0,"138,880,190","1,982,474",0,0,"4,873,583","9,442,380",0,"834,160","351,437,093",0,"87,979,366","427,242,822",0,0,"966,456","4,701,347",0,"24,590,134","292,481,377",0,0,0,0,0 "FY23 GAA","283,647",0,"138,258,172","2,106,379",0,0,"5,167,534","10,032,532",0,"886,295","335,841,114",0,"76,627,064","354,863,126",0,0,"789,892","3,270,302",0,"29,805,269","301,373,533",0,0,0,0,0 "FY23 SWM","230,988",0,"137,573,598","2,106,379",0,0,"5,167,534","10,032,532",0,"886,295","334,893,245",0,"76,627,064","354,863,126",0,0,"789,892","3,270,302",0,"29,805,269","301,373,533",0,0,0,0,0 "FY23 Hou","230,987",0,"137,836,895","2,106,379",0,0,"5,167,534","10,032,532",0,"886,295","335,130,211",0,"76,627,064","354,863,125",0,0,"789,892","3,270,302",0,"26,125,545","301,373,533",0,0,0,0,0 "FY23 HWM","230,987",0,"137,573,597","2,106,379",0,0,"5,167,534","10,032,532",0,"886,295","334,893,244",0,"76,627,064","354,863,125",0,0,"789,892","3,270,302",0,"26,125,545","301,373,533",0,0,0,0,0 "FY23 Gov","230,988",0,"137,573,599","2,106,379",0,0,"5,167,534","10,032,532",0,"886,295","334,893,245",0,"76,627,064","354,863,126",0,0,"789,892","3,270,302",0,"26,125,544","301,373,533",0,0,0,0,0 "FY22 GAA","234,460",0,"126,481,890","2,194,319",0,0,"4,998,794","9,915,496",0,"923,297","329,428,477",0,"76,874,197","337,679,922",0,0,"822,870","3,116,734",0,"27,428,985","291,087,159",0,0,0,0,0 "All Line Items in This Group","NOT adjusted for inflation" ,0950003000,4800001400,4800001500,4800001600,4800001800,4800002100,4800002500,4800003000,4800003100,4800003600,4800003800,4800003900,4800004000,4800004100,4800004400,4800005000,4800005800,4800009100,4800015100,4800020000,4800110000,4800120000,4800140000,4800150000,4800199700,4800202500 ,"Commission on the Status of Grandparents Raising Grandchildren","Revenue Management Services","Clinical Support Services and Operations (DCF Operations)","Roca Retained Revenue for Cities and Towns (Transitional Employment Program)","Family Based Services","Enhanced Comprehensive Social Services","Foster Care Review","DCF Local and Regional Management of Services (Regional Lead Agencies)","Permanency and Foster Care","Sexual Abuse Intervention Network","Services for Children and Families (Foster Care/Adoption)","Childrens Advocacy Centers","Family Support and Stabilization","Congregate Care Services (Group Care)","Alternative Residential Placements","New Chardon Street Shelter","Foster Care Parent Outreach","Social Worker Training Institute","Alternative Non-Secure Overnight Lockup","DCF Family Resource Centers","Social Workers/Case Management","Partnership Agency Contracts","Support Services for People at Risk of Domestic Violence","Domestic Violence Specialists","Child Protective Services","Family Networks System of Care" "FY24 Leg","269,321",0,"140,416,735","2,000,000",0,0,"4,916,666","9,525,854",0,"841,534","355,808,909",0,"88,757,132","431,019,785",0,0,"975,000","4,742,908",0,"33,800,000","294,567,006",0,0,0,0,0 "FY24 Sen","269,321",0,"140,306,735","2,000,000",0,0,"4,916,667","9,525,854",0,"841,535","355,083,909",0,"88,757,132","431,019,785",0,0,"975,000","4,742,908",0,"33,800,000","294,567,006",0,0,0,0,0 "FY24 SWM","269,321",0,"139,806,735","2,000,000",0,0,"4,916,667","9,525,854",0,"841,535","354,543,909",0,"88,757,132","431,019,785",0,0,"975,000","4,742,908",0,"33,800,000","294,567,006",0,0,0,0,0 "FY24 Hou","269,321",0,"139,916,735","2,000,000",0,0,"4,916,666","9,825,854",0,"841,534","355,343,909",0,"88,757,132","431,019,785",0,0,"975,000","4,742,908",0,"24,807,518","294,567,006",0,0,0,0,0 "FY24 HWM","269,321",0,"139,806,735","2,000,000",0,0,"4,916,666","9,525,854",0,"841,534","354,543,909",0,"88,757,132","431,019,785",0,0,"975,000","4,742,908",0,"24,807,518","294,567,006",0,0,0,0,0 "FY24 Gov","269,322",0,"140,107,935","2,000,000",0,0,"4,916,667","9,525,854",0,"841,534","354,543,909",0,"88,757,132","431,019,785",0,0,"975,000","4,742,908",0,"24,807,519","295,067,006",0,0,0,0,0 "FY23 GAA","269,322",0,"131,275,656","2,000,000",0,0,"4,906,556","9,525,854",0,"841,534","318,879,977",0,"72,757,132","336,941,311",0,0,"750,000","3,105,140",0,"28,300,000","286,153,128",0,0,0,0,0 "FY23 SWM","219,322",0,"130,625,656","2,000,000",0,0,"4,906,556","9,525,854",0,"841,534","317,979,978",0,"72,757,132","336,941,311",0,0,"750,000","3,105,140",0,"28,300,000","286,153,128",0,0,0,0,0 "FY23 Hou","219,321",0,"130,875,655","2,000,000",0,0,"4,906,556","9,525,854",0,"841,534","318,204,977",0,"72,757,132","336,941,310",0,0,"750,000","3,105,140",0,"24,806,115","286,153,128",0,0,0,0,0 "FY23 HWM","219,321",0,"130,625,655","2,000,000",0,0,"4,906,556","9,525,854",0,"841,534","317,979,977",0,"72,757,132","336,941,310",0,0,"750,000","3,105,140",0,"24,806,115","286,153,128",0,0,0,0,0 "FY23 Gov","219,322",0,"130,625,657","2,000,000",0,0,"4,906,556","9,525,854",0,"841,534","317,979,978",0,"72,757,132","336,941,311",0,0,"750,000","3,105,140",0,"24,806,114","286,153,128",0,0,0,0,0 "FY22 GAA","213,697",0,"115,281,233","2,000,000",0,0,"4,556,124","9,037,425",0,"841,534","300,255,800",0,"70,066,570","307,776,535",0,0,"750,000","2,840,730",0,"25,000,000","265,309,813",0,0,0,0,0