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 |