DCF Total FY07 Budget

April 17, 2006 DCF Total FY07 Budget The proposed $1.4 billion budget for the new Department of Children and Families includes three revenue sources:Federal funding is projected at $408 million (29%)   State funding is projected at $974 million (69%)   State facilities education act funding is projected at $30 million (2%) The state funding for DCF will come from four sources:Office of Children's Services (OCS) fiscal year 2006 funding base of $739 million (75%)   OCS caseload growth & priority child welfare funding $117 million (12%)   Department of Human Services shifted funds $103 million (11%)   Capital Improvements $15 . . .