This is not the official budget document.

Budget Summary FY2009

FY2009 Transfer Notification Letter to House and Senate (January)
Data Current as of:  6/22/2009



January 15, 2009

The Honorable Steven C. Panagiotakos, Chair
Senate Committee on Ways and Means
State House, Room 212
Boston, MA 02133

The Honorable Robert A. DeLeo, Chair
House Committee on Ways and Means
& vbcrlfState House, Room 243
Boston, MA 02133

Dear Chairmen Panagiotakos and DeLeo:

Under Section 4 of Chapter 377 of the Acts of 2008, I am submitting the attached transfer plan to offset unavoidable deficiencies in certain accounts with other funds within the relevant executive office. These transfers are made within the executive offices, do not exceed 5% of the amounts available in the transferring account, and will be made in the accounting system on January 30.

In some cases, on behalf of the Governor, I am also notifying you of a revised allotment reduction plan for specific accounts that had been reduced by the Governor via his authority under Chapter 29, Section 9C, but only in order to transfer the funding to the deficient accounts. The original total amount reduced remains in place; we are simply reallocating the funds to cover a deficiency that had been anticipated by our original FY2009 fiscal solution.

Thank you for your efforts to provide this flexibility to address the extreme fiscal conditions that we are experiencing in FY2009.

Sincerely,

Leslie A. Kirwan

Attachment
Transfer Schedule 2009-1


 

Authorized Transfers within Secretariats

Executive Office for Administration and Finance

  Deficiency Remaining Deficiency
1599-3384 CTR Judgments,Settlements Reserve (5,000,000) -
  Available Funds 9C'd Funds Total
1000-0001 OSC Comptroller Operations 50,779 402,674 453,453
1201-0100 DOR Tax Administration 485,699 4,000,000 4,485,699
1201-0118 DOR Division Of Local Services 60,848   60,848
  597,326 4,402,674 5,000,000

      Deficiency Remaining Deficiency
1750-0300 HRD Dental and Vision Contribution (400,000) -
  Available Funds 9C'd Funds Total
1750-0100 HRD Human Resources Division Admin 121,175 90,092 211,267
1790-0100 ITD ITD Administration 101,580 87,153 188,733
  222,755 177,245 400,000

Executive Office of Public Safety and Security

  Deficiency Remaining Deficiency
8100-0007 POL State Police Overtime (11,160,111) (6,755,045)
  Available Funds 9C'd Funds Total
8000-0105 CME Chief Medical Examiner 63,901 224,125 288,026
8100-0000 POL Department of State Police 80,939 2,331,760 2,412,699
8100-0007 POL State Police Overtime - 240,000 240,000
8315-1020 DPS Elevator Inspections RR 1,603 - 1,603
8324-0000 DFS Department of Fire Services 370,151 621,265 991,416
8800-0001 CDA Emergency Management Admin. 22,920 - 22,920
8910-0002 EPS Barnstable County Sex Offender - 7,752 7,752
8910-0010 EPS Shattuck Hospital Expenses - 135,041 135,041
8950-0001 PAR Parole Board Administration 40,581 251,000 291,581
8950-0002 PAR Victim and Witness Services - 14,028 14,028
  580,095 3,824,971 4,405,066

  Deficiency Remaining Deficiency
8700-0001 MIL National Guard (2,580,000) (24,756)
  Available Funds 9C'd Funds Total
8700-0001 MIL National Guard 23,175 164,000 187,175
8000-0010 EPS Local Law Enforcement Grants   1,067,552 1,067,552
8000-0106 CME State Police Crime Laboratory 406,258   406,258
8000-0110 CHS Criminal History Systems Board 35,843 300,803 336,646
8000-0125 SOR Sex Offender Registry Board 25,201 221,224 246,425
8700-1150 MIL National Guard Tuition and Fees 302,920   302,920
8800-0300 CDA Seabrook Nuclear Monitoring   8,268 8,268
  793,397 1,761,847 2,555,244

  Deficiency Remaining Deficiency
8900-0001 DOC Department of Corrections Faci (8,000,000) (5,204,484)
  Available Funds 9C'd Funds Total
8000-0000 EPS Exec. Office of Public Safety 28,520 131,194 159,714
8000-0054 EPS Municipal Officer Grants - 200,000 200,000
8200-0200 CJT Municipal Police Training Com. 12,621 132,949 145,570
8311-1000 DPS Department of Public Safety 12,346 126,219 138,565
8315-1000 DPS Division of Inspections 9,016 130,000 139,016
8400-0100 MRB Merit Rating Board 107,942 335,802 443,744
8900-0001 DOC Department of Corrections Faci - 1,372,000 1,372,000
8900-0010 DOC DOC Prison Industries & Farms 6,907 - 6,907
8900-1100 DOC Re-Entry Programs - 60,000 60,000
8910-0003 EPS Mental Health Forensic Service - 130,000 130,000
  177,352 2,618,164 2,795,516

Executive Office of Health and Human Services

  Deficiency Remaining Deficiency
1410-0400 VET Veterans' Benefits (1,196,902) -
  Available Funds 9C'd Funds Total
1410-0010 VET Veterans' Services Admin 17,043 67,500 84,543
1410-0300 VET Annuities To Disabled Veterans 527,710 - 527,710
1410-0630 VET Agawam/Winchendon Vet Cemetery 4,407 - 4,407
4120-2000 MRC Vocational Rehabilitation - 87,006 87,006
4180-0100 CHE Chelsea Soldiers' Home 249,877 249,877
4510-0790 DPH Regional Emergency Med. Svcs. 62,345 62,345
4570-1502 DPH Infection Prevention 50,000 50,000
4590-1503 DPH Pediatric Palliative Care - 50,000 50,000
5920-3000 DMR Respite & Family Services - 50,000 50,000
4510-0715 DPH Primary Care Center and Loan F 31,014 - 31,014
  799,037 154,506 1,196,902

  Available Funds 9C'd Funds Total
4000-0500 DMA MassHealth Managed Care (93,894,300) 93,894,300 -
4000-0600 DMA MassHealth Senior Care (21,419,707) 21,419,707 -
4516-1000 DPH State Lab and Disease Unit (369,357) 354,794 14,563

  Deficiency Remaining Deficiency
4000-0700 DMA MassHealth Indemnity (111,226,706) -
  Available Funds 9C'd Funds Total
1599-7050 EHS Rosie D. Reserve - 1,250,000 1,250,000
4000-0112 EHS Youth-at-Risk Matching Grants - 292,250 292,250
4000-0301 DMA MassHealth Auditing Reviews - 111,295 111,295
4000-0430 DMA MassHealth - CommonHealth Plan 5,595,000 - 5,595,000
4000-0640 DMA MassHealth Nursing Home Rates - 300,000 300,000
4000-0650 DMA Community First Initiative - 1,000,000 1,000,000
4000-0700 DMA MassHealth Indemnity - 59,481,429 59,481,429
4000-0875 DMA MassHealth - BrstCrvcl Cancer 275,000 - 275,000
4000-0880 DMA MassHealth -Family Assistance 5,629,571 - 5,629,571
4000-0891 DMA MassHealth - Employer Subsidy 260,000 - 260,000
4000-0895 DMA Healthy Start 970,000 - 970,000
4000-0990 DMA Children's Medical Security 825,000 - 825,000
4000-1400 DMA MassHealth - HIV Plan 167,260 - 167,260
4000-1405 DMA MassHealth Essential 15,230,000 - 15,230,000
4110-0001 MCB MCB Administration 8,915 - 8,915
4120-4000 MRC Independent Living 234,461 387,991 622,452
4125-0100 MCD Deaf & Hard of Hearing 55,845 158,385 214,230
4200-0010 DYS Youth Services Administration 66,481 22,992 89,473
4510-0100 DPH Public Health Administration - 700,000 700,000
4512-0103 DPH HIV/AIDS Treatment & Preventio - 1,526,461 1,526,461
4512-0201 DPH Substance Abuse Step-Down Rec. - 200,000 200,000
4512-0202 DPH Secure Treatment Facilities fo - 250,000 250,000
4513-1000 DPH Family Health Services - 381,000 381,000
4590-0250 DPH School Based Health Programs 127,866 567,500 695,366
4590-0915 DPH Hospital Operations - 2,481,000 2,481,000
4800-0015 DSS Department of Social Services 9,777 1,616,000 1,625,777
4800-0021 DSS Enhanced Comprehensive Social - 250,000 250,000
4800-0030 DSS DSS Regional Administration - 1,051,040 1,051,040
4800-0038 DSS Svcs for Children & Families 2,858 6,020,808 6,023,666
4800-0041 DSS Group Care Services - 3,642,000 3,642,000
4510-0110 DPH Community Health Centers - 60,000 60,000
4510-0725 DPH Health Boards of Registration - 18,521 18,521
  29,458,034 81,768,672 111,226,706

  Deficiency Remaining Deficiency
4000-0870 DMA MassHealth - Basic Expansion (2,276,900) -
  Available Funds 9C'd Funds Total
4580-1000 DPH Universal Immunization Program   2,276,900 2,276,900

  Deficiency Remaining Deficiency
4000-0890 DMA MassHealth - Employee Premiums (858,628) -
  Available Funds 9C'd Funds Total
4000-0352 DMA MassHealth Enrollment Grants - 175,000 175,000
4510-0723 DPH Board of Medicine & Acupunctur 148,658 - 148,658
4590-0300 DPH Smoking Prevention & Cessation - 525,000 525,000
9110-1640 ELD Geriatric Mental Health Services - 9,970 9,970
  148,658 709,970 858,628

  Deficiency Remaining Deficiency
4000-1420 DMA Medicare Part D Clawback (18,076,420) -
  Available Funds 9C'd Funds Total
4000-0300 EHS EOHHS and Medicaid Administrat 251,350 1,500,000 1,751,350
4000-0355 EHS Health Care Quality and Cost Council 4,925 89,506 94,431
4100-0060 HCF Health Care Finance and Policy 39,705 200,000 239,705
4110-1010 MCB Adult Blind Assistance - 154,000 154,000
4110-4000 MCB Ferguson Industries 22,353 73,824 96,177
4120-3000 MRC Employment Assistance 3,601 424,471 428,072
4120-5000 MRC Homecare Assistance 67,666 1,440 69,106
4120-6000 MRC Head Injured Programs 2,292 87,500 89,792
4200-0100 DYS Committed Non-Residential 67,875 200,000 267,875
4200-0200 DYS Detained Residential 25,441 170,000 195,441
4510-0600 DPH Environmental Health Program 67 206,629 206,696
4510-0710 DPH Health Care Quality 18,519 140,000 158,519
4510-0721 DPH Board of Registration Nursing - 74,426 74,426
4513-1020 DPH Early Intervention Services - 1,126,000 1,126,000
4513-1026 DPH Suicide Prevention Program 104,253 133,409 237,662
4513-1111 DPH Health Promotion and Disease P 322,871 385,593 708,464
4800-0091 DSS Training Institute 2,188 147,812 150,000
5911-1003 DMR DMR Administration and Operati 934,281 1,124,410 2,058,691
5920-2006 DMR Residential Rate Increases - 100,000 100,000
5920-2025 DMR Community Day & Work Programs - 150,000 150,000
9110-1455 ELD Prescription Advantage 96,385 2,780,298 2,876,683
9110-1604 ELD Supportive Senior Housing Program - 45,899 45,899
9110-1630 ELD Home Care Services 1,596 3,968,000 3,969,596
9110-1633 ELD Home Care Case Mgmt & Admin - 2,018,402 2,018,402
9110-1660 ELD Congregate Housing - 139,452 139,452
9110-1700 ELD Elder Homeless Placement - 19,197 19,197
9110-1900 ELD Nutrition Services Programs 1,769 202,500 204,269
9110-9002 ELD Grants to Councils On Aging - 216,700 216,700
4530-9000 DPH Teen Pregnancy Prevention - 202,779 202,779
4510-0722 DPH Board of Registration Pharmacy - 27,036 27,036
  1,967,137 16,109,283 18,076,420

  Deficiency Remaining Deficiency
4403-2120 WEL Family Shelters (27,189,955) (3,355,074)
  Available Funds 9C'd Funds Total
4400-1000 WEL Transitional Assistance Admin 252,916 - 252,916
4403-2000 WEL TAFDC Grant Payments - 4,572,800 4,572,800
4403-2120 WEL Family Shelters - 974,789 974,789
5042-5000 DMH Child Mental Health - 1,930,961 1,930,961
5046-0000 DMH Adult Support Services - 16,103,415 16,103,415
  252,916 23,581,965 23,834,881

  Deficiency Remaining Deficiency
4408-1000 WEL EAEDC (7,865,021) (1,386,034)
  Available Funds 9C'd Funds Total
4003-0122 ORI Low-Income Citizenship Program - 29,873 29,873
4110-1000 MCB Community Services 1,884 221,150 223,034
4200-0300 DYS Committed Residential 54,812 1,000,000 1,054,812
4400-1001 WEL Food Stamp Participation Rate 35,192 - 35,192
4400-1100 WEL Caseworkers Reserve 265,357 - 265,357
4408-1000 WEL EAEDC - 381,360 381,360
4512-0200 DPH Substance Abuse Treatment 10,000 2,891,250 2,901,250
4800-0025 DSS Foster Care Review 31,534 109,332 140,866
5095-0015 DMH Hospital Services 1,037,243 410,000 1,447,243
  1,436,022 5,042,965 6,478,987

  Deficiency Remaining Deficiency
5911-2000 DMR Community Transportation (3,600,000) -
  Available Funds 9C'd Funds Total
5920-2000 DMR Residential and Day Programs - 209,125 209,125
5920-2010 DMR State-Operated Programs 58,710 - 58,710
5920-3010 DMR Autism Division 1,669 311,552 313,221
5930-1000 DMR State Facilities - 3,018,944 3,018,944
  60,379 3,539,621 3,600,000