Executive Office of Health and Human Services

Executive Office of Health and Human Services - Detail

Fiscal Year 2012 Resource Summary ($000)
SECRETARIAT	FY2012 Budgetary Recommendations	FY2012 Federal, Trust, and ISF	FY2012 Total Spending	FY2012 Budgetary Non-Tax Revenue
Office of the Secretary of Health and Human Services	7,723,292	1,290,136	9,013,428	5,023,411
Department of Elder Affairs	3,021,769	0	3,021,769	1,388,458
Office of Health Services	1,100,640	795,971	1,896,611	540,450
Office of Children, Youth, and Family Services	1,622,098	40,255	1,662,354	627,617
Office of Disabilities and Community Services	1,414,708	125,006	1,539,714	509,743
Department of Veterans' Services	69,856	1,033	70,889	316
TOTAL	14,952,364	2,252,401	17,204,766	8,089,995

View line item language

Pie Chart: Health and Human Services=53%, Elder Affairs=20%, Health Services=7%, Children, Youth, and Family Services=11%, Disabilities and Community Services=9%, Secretariats that are Less than 5% of Total=0%

Historical Budget Levels ($000)
Secretariat	FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected Spending *	FY2012 House 1
Executive Office of Health and Human Services	6,155,821	6,706,994	8,143,059	9,219,241	8,877,329
Department of Elder Affairs	2,742,996	2,664,197	3,016,683	3,036,247	3,021,769
Office of Health Services	1,291,608	1,166,085	1,132,086	1,146,255	1,100,640
Office of Children, Youth, and Family Services	1,892,939	1,694,878	1,641,424	1,665,660	1,622,098
Office of Disabilities and Community Services	1,406,241	1,383,496	1,367,512	1,405,706	1,414,708
Department of Veterans' Services	50,624	56,380	66,414	63,009	69,856
TOTAL	13,540,228	13,672,031	15,367,179	16,536,119	16,106,401

Note: GAA is General Appropriation Act.

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected Spending *	FY2012 House 1
Wages & Salaries	4,306,665	4,237,711	3,954,786	4,113,216	4,001,863
Employee Benefits	1,366,131	1,483,615	1,584,589	1,848,243	1,837,411
Operating Expenses	1,613,930	1,130,740	1,035,286	964,801	885,756
Safety Net	12,590,650	13,070,211	13,623,101	16,308,503	15,872,727
Grants & Subsidies	6,185,698	5,785,730	5,873,087	5,843,436	5,809,334
Debt Service	1,989,968	2,007,284	1,982,701	1,876,335	2,141,602
TOTAL	28,053,041	27,715,292	28,053,550	30,954,534	30,548,693

FY2012 Spending Category Chart:Wages & Salaries=13%, Employee Benefits=6%, Operating Expenses=3%, Safety Net=52%, Grants & Subsidies=19%, Debt Service=7%

Historical Employment Levels
Secretariat	June FY2008	June FY2009	June FY2010	Approved FY2011	Projected FY2012
Executive Office of Health and Human Services	1,250	1,334	1,591	1,530	1,463
Department of Elder Affairs	47	50	38	43	43
Office of Health Services	6,321	6,048	5,276	5,464	5,247
Office of Children, Youth, and Family Services	5,954	5,973	5,549	5,554	5,697
Office of Disabilities and Community Services	7,878	7,493	7,301	7,006	7,001
Department of Veterans' Services	47	47	45	48	48
TOTAL	21,496	20,944	19,801	19,644	19,498

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.

Office of the Secretary of Health and Human Services

Fiscal Year 2012 Resource Summary ($000)
DEPARTMENT	FY2012 Budgetary Recommendations	FY2012 Federal, Trust, and ISF	FY2012 Total Spending	FY2012 Budgetary Non-Tax Revenue
Office of the Secretary of Health and Human Services	7,723,292	1,290,136	9,013,428	5,023,411

account	description	amount
OFFICE OF THE SECRETARY OF HEALTH AND HUMAN SERVICES		9,013,428,257
Budgetary Direct Appropriations		7,723,292,050
Direct Appropriations
4000-0050	Personal Care Attendant Council	167,708
4000-0300	Executive Office of Health and Human Services and Medicaid Administration	84,000,300
4000-0301	MassHealth Auditing and Utilization Reviews	1,736,425
4000-0430	MassHealth CommonHealth Plan	130,439,637
4000-0500	MassHealth Managed Care	3,872,835,669
4000-0700	MassHealth Fee-for-Service Payments	2,026,206,633
4000-0870	MassHealth Basic Coverage	157,016,626
4000-0875	MassHealth Breast and Cervical Cancer Treatment	4,770,999
4000-0880	MassHealth Family Assistance Plan	218,925,814
4000-0890	MassHealth Premium Assistance and Insurance Partnership Program	58,181,956
4000-0895	Healthy Start Program	13,800,000
4000-0950	Children's Behavioral Health Initiative	214,743,708
4000-0990	Children's Medical Security Plan	12,600,000
4000-1400	MassHealth HIV Plan	18,541,135
4000-1405	MassHealth Essential	389,757,408
4000-1420	Medicare Part D Phased Down Contribution	211,370,985
4000-1700	Health and Human Services Information Technology Costs	83,197,047

account	description	amount
Retained Revenues
4000-0320	MassHealth Recoveries from Current and Prior Fiscal Years Retained Revenue	225,000,000

account	description	amount
Intragovernmental Service Spending		59,531,770
4000-0102	Chargeback for Human Services Transportation	8,086,443
4000-0103	Chargeback for Human Services Administration	20,003,583
4000-1701	Chargeback for Health and Human Services Information Technology Costs	31,441,744

account	description	amount
Federal Grant Spending		14,015,115
4000-0024	Affordable Care Act	742,888
4000-0323	Personal and Home Care Aid State Training Program	738,993
4000-0544	CHIPRA Quality Demonstration	2,666,404
4000-0748	Money Follows the Person Planning Grant	199,905
4000-7560	Medicaid Emergency Diversion Grant	103,445
4000-7570	Medicaid Transformation Grant	67,937
4000-9058	My Child	1,875,000
4000-9401	Community Mental Health Services	7,620,543

account	description	amount
Trust and Other Spending		1,216,589,322
4000-1068	Medical Assistance Trust Fund	394,025,000
4000-1069	Health Insurance Technology Trust Fund	56,000,000
4000-3113	Fiscal Intermediary Expendable Trust	50,000
4000-4000	Health Insurance Portability and Accountability Act Fund	7,000,000
4000-4005	Youth at Risk Expendable Trust	2,500
4000-5819	Commonwealth Care Trust Fund	759,511,822

Historical Budget Levels ($000)
Account		FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected Spending *	FY2012 House 1
1595-1068	Medical Assistance Trust Fund	0	0	392,500	870,601	394,025
1595-1069	Health Insurance Technology Trust Fund	0	0	0	0	500
1595-5819	Commonwealth Care Trust Fund	0	0	702,012	722,012	759,512
4000-0050	Personal Care Attendant Council	300	188	168	168	168
4000-0112	Youth-at-Risk Matching Grants	5,845	1,500	0	0	0
4000-0265	Primary Care Workforce	1,700	450	0	0	0
4000-0300	Executive Office of Health and Human Services and Medicaid Administration	145,369	95,375	86,970	87,337	84,000
4000-0301	MassHealth Auditing and Utilization Reviews	2,226	1,748	1,736	1,736	1,736
4000-0320	MassHealth Recoveries from Current and Prior Fiscal Years Retained Revenue	225,000	225,000	225,000	225,000	225,000
4000-0352	MassHealth Enrollment Outreach Grants	3,500	0	0	0	0
4000-0355	Health Care Quality and Cost Council	1,889	813	0	0	0
4000-0360	Health Information Analysis Retained Revenue	100	100	0	0	0
4000-0430	MassHealth CommonHealth Plan	111,900	103,394	132,886	130,440	130,440
4000-0500	MassHealth Managed Care	3,121,385	3,456,560	3,727,868	3,772,836	3,872,836
4000-0650	Community First Initiative	20,000	0	0	0	0
4000-0700	MassHealth Fee-for-Service Payments	1,535,816	1,607,620	1,667,529	2,026,207	2,026,207
4000-0870	MassHealth Basic Coverage	122,700	155,140	165,351	157,017	157,017
4000-0875	MassHealth Breast and Cervical Cancer Treatment	5,500	4,190	4,771	4,771	4,771
4000-0880	MassHealth Family Assistance Plan	211,100	205,718	222,091	218,926	218,926
4000-0890	MassHealth Premium Assistance and Insurance Partnership Program	40,300	52,140	58,182	58,182	58,182
4000-0891	MassHealth - Employer Subsidy	5,200	0	0	0	0
4000-0895	Healthy Start Program	19,400	17,201	14,409	13,800	13,800
4000-0950	Children's Behavioral Health Initiative	0	65,689	85,744	214,744	214,744
4000-0990	Children's Medical Security Plan	16,500	14,187	12,090	12,600	12,600
4000-1400	MassHealth HIV Plan	16,591	18,079	18,802	18,541	18,541
4000-1405	MassHealth Essential	304,600	324,450	344,914	389,757	389,757
4000-1420	Medicare Part D Phased Down Contribution	238,900	268,631	198,274	211,371	211,371
4000-1700	Health and Human Services Information Technology Costs	0	88,824	81,762	83,197	83,197
TOTAL		6,155,821	6,706,994	8,143,059	9,219,241	8,877,329

Note: GAA is General Appropriation Act.

No budgetary historical spending data available.

Historical Employment Levels
Account	Description	June FY2008	June FY2009	June FY2010	Approved FY2011	Projected FY2012
4000-0050	Personal Care Attendant Council	3	2	2	2	2
4000-0102	Chargeback for Human Services Transportation	12	13	11	12	12
4000-0103	Chargeback for Human Services Administration	394	388	263	252	252
4000-0300	Executive Office of Health and Human Services and Medicaid Administration	838	865	771	751	723
4000-0355	Health Care Quality and Cost Council	3	1	1	0	0
4000-0650	Community First Initiative	0	65	0	0	0
4000-1700	Health and Human Services Information Technology Costs	0	0	375	347	329
4000-1701	Chargeback for Health and Human Services Information Technology Costs	0	0	168	166	146
TOTAL		1,250	1,334	1,591	1,530	1,463

Department of Elder Affairs

Fiscal Year 2012 Resource Summary ($000)
DEPARTMENT	FY2012 Budgetary Recommendations	FY2012 Federal, Trust, and ISF	FY2012 Total Spending	FY2012 Budgetary Non-Tax Revenue
Department of Elder Affairs	3,021,769	0	3,021,769	1,388,458

account	description	amount
DEPARTMENT OF ELDER AFFAIRS		3,021,769,489
Budgetary Direct Appropriations
Direct Appropriations
4000-0600	MassHealth Senior Care	2,495,602,264
4000-0640	MassHealth Nursing Home Supplemental Rates	288,500,000
9110-0100	Department of Elder Affairs Administration	1,994,374
9110-1455	Prescription Advantage	21,665,608
9110-1500	Elder Enhanced Home Care Services Program	45,789,340
9110-1604	Supportive Senior Housing Program	4,014,802
9110-1630	Elder Home Care Purchased Services	96,780,898
9110-1633	Elder Home Care Case Management and Administration	35,738,377
9110-1636	Elder Protective Services	15,250,554
9110-1660	Elder Congregate Housing Program	1,503,617
9110-1900	Elder Nutrition Program	6,275,328
9110-9002	Grants to Councils on Aging	7,904,327

account	description	amount
Retained Revenues
9110-2500	Veterans Independence Plus Initiative	750,000

Historical Budget Levels ($000)
Account		FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected Spending *	FY2012 House 1
4000-0600	MassHealth Senior Care	2,158,355	2,114,611	2,484,286	2,495,602	2,495,602
4000-0640	MassHealth Nursing Home Supplemental Rates	288,500	288,500	288,500	288,500	288,500
9110-0100	Department of Elder Affairs Administration	3,742	2,120	1,994	1,994	1,994
9110-1455	Prescription Advantage	57,534	40,000	31,543	31,543	21,666
9110-1500	Elder Enhanced Home Care Services Program	48,199	45,789	45,789	45,789	45,789
9110-1604	Supportive Senior Housing Program	4,203	4,015	4,015	4,015	4,015
9110-1630	Elder Home Care Purchased Services	106,716	100,307	95,311	101,681	96,781
9110-1633	Elder Home Care Case Management and Administration	40,368	36,068	34,312	35,738	35,738
9110-1636	Elder Protective Services	16,246	16,252	15,251	15,251	15,251
9110-1640	Geriatric Mental Health Servic	225	0	0	0	0
9110-1650	Family Caregivers Program	250	0	0	0	0
9110-1660	Elder Congregate Housing Program	2,789	1,504	1,504	1,504	1,504
9110-1700	Residential Placement for Homeless Elders	450	136	0	0	0
9110-1900	Elder Nutrition Program	6,805	6,280	6,275	6,275	6,275
9110-2500	Veterans Independence Plus Initiative	0	0	0	450	750
9110-9002	Grants to Councils on Aging	8,615	8,615	7,904	7,904	7,904
TOTAL		2,742,996	2,664,197	3,016,683	3,036,247	3,021,769

Note: GAA is General Appropriation Act.

No budgetary historical spending data available.

Historical Employment Levels
Account	Description	June FY2008	June FY2009	June FY2010	Approved FY2011	Projected FY2012
9110-0100	Department of Elder Affairs Administration	33	32	23	25	25
9110-1455	Prescription Advantage	10	12	10	12	12
9110-1630	Elder Home Care Purchased Services	1	1	1	1	1
9110-1636	Elder Protective Services	2	4	3	4	4
9110-1900	Elder Nutrition Program	1	1	1	1	1
TOTAL		47	50	38	43	43

Office of Health Services

Fiscal Year 2012 Resource Summary ($000)
DEPARTMENT	FY2012 Budgetary Recommendations	FY2012 Federal, Trust, and ISF	FY2012 Total Spending	FY2012 Budgetary Non-Tax Revenue
Division of Health Care Finance and Policy	21,258	420,000	441,258	308,444
Department of Public Health	472,390	354,027	826,417	154,751
Department of Mental Health	606,993	21,944	628,937	77,255
TOTAL	1,100,640	795,971	1,896,611	540,450

Pie Chart: Public Health=43%, Mental Health=55%, Departments that are Less than 5% of Total=2%

Historical Budget Levels ($000)
Department	FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected Spending *	FY2012 House 1
Division of Health Care Finance and Policy	17,513	17,449	21,058	21,058	21,258
Department of Public Health	588,655	504,558	489,160	496,804	472,390
Department of Mental Health	685,441	644,078	621,869	628,393	606,993
TOTAL	1,291,608	1,166,085	1,132,086	1,146,255	1,100,640

Note: GAA is General Appropriation Act.

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected Spending *	FY2012 House 1
Wages & Salaries	380,126	376,999	343,770	336,641	326,013
Employee Benefits	14,765	14,653	13,100	14,840	14,085
Operating Expenses	145,961	145,355	139,951	137,826	135,887
Safety Net	674,728	657,309	619,419	641,613	611,066
Grants & Subsidies	18,367	19,265	13,605	15,334	13,589
TOTAL	1,233,948	1,213,582	1,129,846	1,146,255	1,100,640

FY2012 Spending Category Chart:Wages & Salaries=30%, Employee Benefits=1%, Operating Expenses=12%, Safety Net=56%, Grants & Subsidies=1%

Historical Employment Levels
Department	June FY2008	June FY2009	June FY2010	Approved FY2011	Projected FY2012
Division of Health Care Finance and Policy	101	112	80	99	99
Department of Public Health	2,477	2,424	2,272	2,348	2,304
Department of Mental Health	3,743	3,512	2,924	3,018	2,845
TOTAL	6,321	6,048	5,276	5,464	5,247

Division of Health Care Finance and Policy

account	description	amount
DIVISION OF HEALTH CARE FINANCE AND POLICY		441,257,507
Budgetary Direct Appropriations		21,257,507
Direct Appropriations
4100-0060	Division of Health Care Finance and Policy	21,157,507

account	description	amount
Retained Revenues
4100-0360	Health Care Quality and Cost Council Retained Revenue	100,000

account	description	amount
Trust and Other Spending		420,000,000
4100-0090	Health Safety Net Trust Fund - Community Health Centers	65,800,000
4100-0091	Health Safety Net Trust Fund - Hospital	352,725,515
4100-0092	Health Safety Net Operations	1,474,485

Historical Budget Levels ($000)
Account		FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected Spending *	FY2012 House 1
4100-0060	Division of Health Care Finance and Policy	17,513	17,449	20,958	20,958	21,158
4100-0360	Health Care Quality and Cost Council Retained Revenue	0	0	100	100	100
TOTAL		17,513	17,449	21,058	21,058	21,258

Note: GAA is General Appropriation Act.

No budgetary historical spending data available.

Historical Employment Levels
Account	Description	June FY2008	June FY2009	June FY2010	Approved FY2011	Projected FY2012
4100-0060	Division of Health Care Finance and Policy	101	112	80	99	99
TOTAL		101	112	80	99	99

Department of Public Health

account	description	amount
DEPARTMENT OF PUBLIC HEALTH		826,417,063
Budgetary Direct Appropriations		472,389,718
Direct Appropriations
4510-0100	Public Health Critical Operations and Essential Services	13,644,748
4510-0110	Community Health Center Services	713,949
4510-0600	Environmental Health Assessment and Compliance	3,205,454
4510-0710	Division of Health Care Quality and Improvement	6,774,419
4510-0721	Board of Registration in Nursing	795,800
4510-0722	Board of Registration in Pharmacy	194,806
4510-0723	Board of Registration in Medicine and Acupuncture	997,001
4510-0725	Health Boards of Registration	273,383
4510-0790	Regional Emergency Medical Services	931,959
4510-0810	Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Programs	3,160,740
4512-0103	HIV/AIDS Prevention, Treatment and Services	31,097,810
4512-0200	Bureau of Substance Abuse Services	75,185,802
4512-0201	Substance Abuse Step-Down Recovery Services	4,800,000
4512-0202	Secure Treatment Facilities for Opiate Addiction	2,000,000
4512-0203	Substance Abuse Family Intervention & Care Pilot	1,500,000
4512-0500	Dental Health Services	1,413,911
4513-1000	Family Health Services	3,659,311
4513-1002	Women, Infants, and Children's Nutritional Services	9,766,617
4513-1020	Early Intervention Services	21,491,704
4513-1026	Suicide Prevention and Intervention Program	3,569,444
4513-1130	Domestic Violence and Sexual Assault Prevention and Treatment	4,907,970
4516-1000	State Laboratory and Communicable Disease Control Services	13,293,542
4516-1010	Matching funds for a Federal Emergency Preparedness Grant	2,268,698
4530-9000	Teenage Pregnancy Prevention Services	2,399,983
4570-1502	Infection Prevention Program	251,281
4580-1000	Universal Immunization Program	50,110,777
4590-0250	School-Based Health Programs	10,036,723
4590-0300	Smoking Prevention and Cessation Programs	4,485,983
4590-0915	Public Health Hospitals	139,847,307
4590-1503	Pediatric Palliative Care	618,450
4590-1506	Violence Prevention Grants	1,500,000
4590-1507	Youth At-Risk Matching Grants	1,500,000

account	description	amount
Retained Revenues
4510-0020	Food Protection Program Retained Revenue	375,000
4510-0025	SEAL Dental Program Retained Revenue	889,889
4510-0040	Pharmaceutical and Medical Device Marketing Regulation Retained Revenue	421,539
4510-0615	Nuclear Power Reactor Monitoring Fee Retained Revenue	1,661,878
4510-0616	Prescription Drug Registration and Monitoring Fee Retained Revenue	815,480
4510-0712	Division of Health Care Quality Health Facility Licensing Fee Retained Revenue	1,335,073
4510-0726	Board of Registration in Medicine Fee Retained Revenue	300,000
4512-0106	HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue	1,500,000
4512-0225	Compulsive Behavior Treatment Program Retained Revenue	1,000,000
4513-1012	WIC Program Manufacturer Rebates Retained Revenue	24,510,000
4516-0263	Blood Lead Testing Fee Retained Revenue	1,173,585
4516-1022	State Laboratory Tuberculosis Testing Fee Retained Revenue	255,319
4518-0200	Vital Records, Research, Cancer and Community Data	675,000
4590-0912	Western Massachusetts Hospital Federal Reimbursement Retained Revenue	16,457,488
4590-0913	Shattuck Hospital Private Medical Vendor Retained Revenue	499,827
4590-0917	Shattuck Hospital Department of Correction Inmate Retained Revenue	4,122,068

account	description	amount
Intragovernmental Service Spending		51,815,393
4510-0108	Chargeback for State Office Pharmacy Services	47,865,393
4590-0901	Chargeback for Consolidated Public Health Hospitals	150,000
4590-0903	Chargeback for Medical Services for County Corrections Inmates	3,800,000

account	description	amount
Federal Grant Spending		279,832,864
4500-1000	Preventive Health Services Block Grant	2,708,393
4500-1030	Strengthning Public Health Infrastructure	1,960,128
4500-1050	Rape Prevention and Education	813,484
4500-1051	Sexual Assault Services Program	198,380
4500-1054	Sexual Assault Services Program	198,380
4500-1060	Rape Prevention Program Planning and Evaluation Capacity Building	100,000
4500-1065	State Partnership to Improve Minority Health	140,000
4500-1066	2010 Oil and Hazardous Material State Partnership Grant Program	140,000
4500-2000	Maternal and Child Health Services Block Grant	11,921,902
4502-1012	Cooperative Health Statistics System	490,482
4510-0109	State Loan Repayment Project	350,000
4510-0111	ARRA - State Loan Repayment Program	100,000
4510-0113	Office of Rural Health	188,929
4510-0115	ARRA - State Primary Care Offices	42,701
4510-0118	Primary Care Cooperative Agreement	110,923
4510-0119	Rural Hospital Flexibility Program	320,300
4510-0219	Small Rural Hospital Improvement Grant	81,000
4510-0221	Targeted Oral Health Services	160,000
4510-0222	Massachusetts Oral Health Workforce in new Sites II	411,411
4510-0400	Medicare and Medicaid Survey and Certification	10,049,537
4510-0404	Bio-terrorism Hospital Preparedness	8,141,118
4510-0406	Emergency System for Advance Registration of Volunteer Health Professionals	200,000
4510-0408	Medical Malpractice and Patient Safety	926,080
4510-0409	Massachusetts System For Advance Registration	200,000
4510-0500	Clinical Laboratory Improvement Amendments	310,881
4510-0609	Nuclear Regulatory Commission Security Inspections	19,373
4510-0619	Food and Drug Administration Inspection of Food Establishments	340,704
4510-0626	Statewide Surveillance of Health Concerns & Toxic Algae Blooms	149,939
4510-0636	Childhood Lead Paint Poisoning Prevention	1,026,830
4510-0639	Food Protection Rapid Response Team	494,582
4510-0640	Mass Food Protection Task Force Conference	5,000
4510-0641	Harold Rogers Prescription Drug Monitoring	52,269
4510-0643	FY10 H Rogers Drug Monitoring: Enhancement of Information Tech (E of IT)	200,000
4510-9014	Mammography Quality Standards Act Inspections	224,394
4510-9043	Demonstration Program to Conduct Toxic Waste Site Health Impact Assessments	409,343
4510-9048	Indoor Radon Development Program	155,000
4510-9053	Beaches Environmental Assessment	263,742
4510-9056	National Environmental Public Health Tracking	950,844
4512-0102	Sexually Transmitted Disease Control	1,566,298
4512-0178	ARRA - Immunization	5,679,847
4512-0179	Vaccination Assistance Project	1,146,270
4512-0180	Epidemiology and Lab Surveillance	34,836
4512-0181	ARRA - Meningococcal Virus Prevention	301,237
4512-0182	ARRA - Preventing Healthcare Associated Infections	301,237
4512-0184	Viral Hepatitis Prevention Services - Integration into Existing Programs	211,202
4512-0185	ARRA - IT-ELC	211,202
4512-0186	Building & Strengthening Epidemiology, Lab and Health Info System Capacity	838,673
4512-9065	State Outcomes Measurement and Management System	150,000
4512-9067	Screening and Brief Intervention	700,000
4512-9068	Collaborative for Action, Leadership and Learning	523,251
4512-9069	Substance Abuse Prevention and Treatment - Block Grant	38,255,001
4512-9070	Promoting Safe and Stable Families	500,000
4512-9072	Massachusetts Access to Recovery Program	3,352,000
4512-9426	Uniform Alcohol and Drug Abuse Data Collection	82,227
4513-0111	Housing Opportunities - People with AIDS	146,000
4513-1123	Adult Viral Hepatitis Prevention Coordinator	118,608
4513-9007	Nutritional Status of Women, Infants, and Children	97,011,530
4513-9018	Augmentation and Evaluation of Established Health Education - Risk Reduction	8,805,373
4513-9020	Expanded and Integrated HIV Testing	929,301
4513-9021	Program for Infants and Toddlers with Disabilities	8,019,076
4513-9022	Prevention Disability State-Based Project	279,600
4513-9023	Mass HIV/AIDS National Behavioral Surveillance	402,617
4513-9024	Expanded & Integrated HIV Testing (Cycle II)	922,802
4513-9027	MassCare - Community AIDS Resource Enhancement	879,806
4513-9030	Comprehensive Primary Care System Planning for Massachusetts Children	100,000
4513-9035	AIDS Surveillance and Seroprevalence Project	972,637
4513-9037	Ryan White Comprehensive AIDS Resources	20,481,053
4513-9038	Shelter Plus Care - Worcester	298,836
4513-9039	HIV/AIDS Surveillance Enhancing Laboratory Reporting	89,628
4513-9046	Congenital Anomalies Center of Excellence	1,000,000
4513-9051	Rural Domestic Violence and Child Victimization Project	164,047
4513-9060	Residential Fire Injury Prevention, Intervention and Surveillance	7,109
4513-9066	Universal Newborn Hearing Screening - Enhancement Project	300,000
4513-9071	Early Hearing Detection and Intervention - Tracking and Research	194,579
4513-9076	Early Childhood Comprehensive Systems	140,000
4513-9077	Emergency Medical Services for Children Partnership II	130,000
4513-9083	Mass Youth Suicide Prevention Program	625,000
4513-9085	Massachusetts Pregnancy Risk	173,064
4513-9088	Helping Hands for Infants and their Families	475,000
4513-9091	ARRA - HNI Health Disparities (READY)	149,364
4513-9092	Addressing Asthma From a Public Health Perspective	508,880
4513-9093	Massachusetts LAUNCH	850,000
4513-9096	ACA Maternal, Infant & Early Childhood Home Visiting Program	1,776,000
4514-1007	ARRA - WIC Systems	185,090
4514-1008	WIC Enhanced Referral and Family Support Project	5,000
4515-0115	Tuberculosis Control Project	1,567,826
4515-0121	Tuberculosis Epidemiologic Studies Consortium	265,778
4515-0200	STD/HIV Prevention Training Centers	367,992
4515-0204	Strengthening Surveillance for Infectious Disease	420,000
4515-0206	Health Literacy and Oral Health Status of African Refugees	513,560
4515-0207	Health, Training and Technical Assistance to Refugee Serving Agencies.	374,929
4515-1124	Adult Viral Hepatitis Prevention Coordinator	56,660
4516-1021	Public Health Preparedness and Response for Bio-terrorism	14,285,663
4518-0505	Technical Data - Massachusetts Birth/Infant Death File Linkage and Analysis	52,513
4518-0514	National Violent Death Reporting System	287,569
4518-0534	Public Health Injury Surveillance and Prevention	738,946
4518-1000	Procurement of Information for the National Death Index	27,500
4518-1002	Massachusetts Death File - Social Security Administration	33,000
4518-1003	Massachusetts Birth Records - Social Security Administration	212,075
4518-9023	Census of Fatal Occupational Injuries	47,192
4518-9030	Public Health Injury Surveillance and Prevention Program	10,378
4518-9033	Teen Dating violence prevention	16,767
4518-9041	Surveillance Work Related to Amputations and Carpal Tunnel	145,944
4518-9044	MA Citizen Verification for Federal Employment	40,000
4518-9045	ARRA - Massachusetts Integration of Chronic Disease	98,859
4570-1509	Massachusetts Cardiovascular Disease Prevention	1,194,522
4570-1512	National Cancer Prevention Control	4,979,553
4570-1513	Colorectal Cancer Screening	1,000,000
4570-1514	Wise Woman	900,000
4570-1516	Paul Coverdell Acute Stroke Registry	600,000
4570-1517	Nutrition Obesity	1,000,152
4570-1520	Massachusetts Integration of Chronic Disease	2,531,966
4570-1521	901 ARRA Component 1 MA Integration of Chronic Disease	223,434
4570-1522	901 ARRA Component 2 MA Integration of Chronic Disease	278,516
4570-1523	901 ARRA Component 3 MA Integration of Chronic Disease	180,803
4570-1525	FDA - 10 - Tobacco	432,389
4570-1526	Demonstrating Capacity for Cancer Control	175,000
4570-1527	Personal Responsibility Education (PREP)	575,610
4570-1529	Massachusetts Support for Pregnant Teens and Women	1,648,438

account	description	amount
Trust and Other Spending		22,379,088
4510-0603	Improving Transitions Expendable Trust	13,500
4510-0606	Urea Formaldehyde Foam Insulation for Homeowners	17,000
4510-0622	Radiation Control Trust	399,757
4510-0623	Surveillance of Health Outcomes and Drinking Water Quality Testing Trust	49,368
4510-0625	Low Level Radioactive Waste Rebate	380,361
4510-0635	Lead Paint Education and Training	2,301,755
4510-0714	Civil Monetary Penalties	245,750
4510-0727	Health Boards Professional Licensure Trust	9,114,360
4510-0729	Board of Registration in Medicine Trust	8,095,939
4510-2059	Mass Hospital School Telecommunications	14,500
4510-2082	Lemuel Shattuck Hospital Telecommunications Trust	24,000
4510-6921	Organ Transplant Fund	125,000
4510-9050	Health Impact of Springfield Biomass Energy Facility Trust	77,350
4512-0105	Massachusetts AIDS Fund	145,186
4513-9095	PELL Data System & Research Expendable Trust	170,925
4514-0100	Catastrophic Illness in Children Relief	600,000
4514-0200	Spinal Cord Injury Trust Fund	315,000
4518-9035	Newborn Screening Trust	289,337

Historical Budget Levels ($000)
Account		FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected Spending *	FY2012 House 1
4510-0020	Food Protection Program Retained Revenue	0	0	0	0	375
4510-0025	SEAL Dental Program Retained Revenue	0	0	0	0	890
4510-0040	Pharmaceutical and Medical Device Marketing Regulation Retained Revenue	0	840	421	422	422
4510-0100	Public Health Critical Operations and Essential Services	21,912	18,542	17,364	17,364	13,645
4510-0106	End of Life Care Commission	35	0	0	0	0
4510-0110	Community Health Center Services	7,458	1,000	908	909	714
4510-0600	Environmental Health Assessment and Compliance	4,134	3,161	3,176	3,205	3,205
4510-0615	Nuclear Power Reactor Monitoring Fee Retained Revenue	1,577	1,575	1,662	1,662	1,662
4510-0616	Prescription Drug Registration and Monitoring Fee Retained Revenue	609	1,000	815	1,344	815
4510-0710	Division of Health Care Quality and Improvement	8,818	7,287	6,768	6,781	6,774
4510-0712	Division of Health Care Quality Health Facility Licensing Fee Retained Revenue	1,330	1,342	1,335	1,335	1,335
4510-0715	Primary Care Center and Loan Forgiveness Program	850	250	0	157	0
4510-0716	Academic Detailing Program	500	0	0	93	0
4510-0720	Certified Nurse's Aide Traini	250	0	0	0	0
4510-0721	Board of Registration in Nursing	1,725	1,231	1,013	1,013	796
4510-0722	Board of Registration in Pharmacy	541	333	248	248	195
4510-0723	Board of Registration in Medicine and Acupuncture	2,670	1,812	1,269	1,269	997
4510-0725	Health Boards of Registration	472	359	348	348	273
4510-0726	Board of Registration in Medicine Fee Retained Revenue	300	300	300	300	300
4510-0790	Regional Emergency Medical Services	1,247	956	932	932	932
4510-0810	Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Programs	3,623	3,003	3,161	3,161	3,161
4512-0103	HIV/AIDS Prevention, Treatment and Services	37,667	35,336	33,098	33,098	31,098
4512-0106	HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue	1,500	1,500	1,500	1,500	1,500
4512-0200	Bureau of Substance Abuse Services	80,557	75,924	74,516	75,186	75,186
4512-0201	Substance Abuse Step-Down Recovery Services	5,000	4,800	4,800	4,800	4,800
4512-0202	Secure Treatment Facilities for Opiate Addiction	5,000	2,000	2,000	2,000	2,000
4512-0203	Substance Abuse Family Intervention & Care Pilot	0	1,000	1,500	1,500	1,500
4512-0225	Compulsive Behavior Treatment Program Retained Revenue	1,000	1,000	500	1,000	1,000
4512-0500	Dental Health Services	3,147	1,424	1,413	1,414	1,414
4513-1000	Family Health Services	7,620	4,656	4,656	4,657	3,659
4513-1002	Women, Infants, and Children's Nutritional Services	13,565	12,465	12,429	12,429	9,767
4513-1010	Early Intervention RR	6,500	0	0	0	0
4513-1012	WIC Program Manufacturer Rebates Retained Revenue	24,600	26,875	23,600	23,600	24,510
4513-1020	Early Intervention Services	42,936	25,555	24,949	29,450	21,492
4513-1023	Newborn Hearing Screening Program	84	71	65	66	0
4513-1024	Shaken Baby Syndrome Prevention Program	350	193	0	0	0
4513-1026	Suicide Prevention and Intervention Program	4,753	3,569	3,228	3,569	3,569
4513-1111	Health Promotion and Disease Prevention	14,710	7,296	5,949	5,949	0
4513-1130	Domestic Violence and Sexual Assault Prevention and Treatment	6,392	4,908	4,907	4,908	4,908
4516-0263	Blood Lead Testing Fee Retained Revenue	1,442	1,442	1,174	1,174	1,174
4516-1000	State Laboratory and Communicable Disease Control Services	15,653	13,676	13,294	13,294	13,294
4516-1010	Matching funds for a Federal Emergency Preparedness Grant	0	1,134	2,267	2,269	2,269
4516-1022	State Laboratory Tuberculosis Testing Fee Retained Revenue	300	300	255	255	255
4518-0200	Vital Records, Research, Cancer and Community Data	400	400	400	400	675
4530-9000	Teenage Pregnancy Prevention Services	4,056	3,148	2,398	2,398	2,400
4570-1502	Infection Prevention Program	1,000	669	319	320	251
4580-1000	Universal Immunization Program	51,582	52,136	50,111	50,111	50,111
4590-0250	School-Based Health Programs	17,457	13,422	11,598	11,927	10,037
4590-0300	Smoking Prevention and Cessation Programs	12,750	5,001	4,486	4,486	4,486
4590-0912	Western Massachusetts Hospital Federal Reimbursement Retained Revenue	16,542	16,555	16,400	16,457	16,457
4590-0913	Shattuck Hospital Private Medical Vendor Retained Revenue	500	500	500	500	500
4590-0915	Public Health Hospitals	144,881	137,665	139,429	139,847	139,847
4590-0917	Shattuck Hospital Department of Correction Inmate Retained Revenue	4,160	4,160	4,112	4,112	4,122
4590-1503	Pediatric Palliative Care	1,000	786	786	787	618
4590-1506	Violence Prevention Grants	3,500	2,000	1,500	1,500	1,500
4590-1507	Youth At-Risk Matching Grants	0	0	1,300	1,300	1,500
TOTAL		588,655	504,558	489,160	496,804	472,390

Note: GAA is General Appropriation Act.

No budgetary historical spending data available.

Historical Employment Levels
Account	Description	June FY2008	June FY2009	June FY2010	Approved FY2011	Projected FY2012
4510-0020	Food Protection Program Retained Revenue	0	0	0	0	6
4510-0025	SEAL Dental Program Retained Revenue	0	0	0	0	2
4510-0040	Pharmaceutical and Medical Device Marketing Regulation Retained Revenue	0	0	6	6	6
4510-0100	Public Health Critical Operations and Essential Services	215	186	160	159	105
4510-0110	Community Health Center Services	0	1	1	1	1
4510-0600	Environmental Health Assessment and Compliance	61	54	50	47	47
4510-0615	Nuclear Power Reactor Monitoring Fee Retained Revenue	16	17	18	20	20
4510-0616	Prescription Drug Registration and Monitoring Fee Retained Revenue	6	6	7	7	7
4510-0710	Division of Health Care Quality and Improvement	105	102	74	74	74
4510-0712	Division of Health Care Quality Health Facility Licensing Fee Retained Revenue	13	15	19	17	17
4510-0715	Primary Care Center and Loan Forgiveness Program	0	3	0	0	0
4510-0721	Board of Registration in Nursing	31	34	31	32	32
4510-0722	Board of Registration in Pharmacy	13	12	12	13	13
4510-0723	Board of Registration in Medicine and Acupuncture	76	74	66	67	67
4510-0725	Health Boards of Registration	12	12	12	12	12
4510-0810	Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Programs	15	16	16	16	16
4512-0103	HIV/AIDS Prevention, Treatment and Services	0	2	2	2	2
4512-0500	Dental Health Services	0	1	1	2	2
4513-1000	Family Health Services	0	4	2	2	2
4513-1020	Early Intervention Services	0	1	1	1	1
4513-1023	Newborn Hearing Screening Program	0	1	1	1	0
4513-1024	Shaken Baby Syndrome Prevention Program	1	1	1	0	0
4513-1026	Suicide Prevention and Intervention Program	3	6	5	5	5
4513-1111	Health Promotion and Disease Prevention	15	16	11	11	10
4513-1130	Domestic Violence and Sexual Assault Prevention and Treatment	0	2	2	2	2
4516-0263	Blood Lead Testing Fee Retained Revenue	17	16	13	13	13
4516-1000	State Laboratory and Communicable Disease Control Services	144	140	126	133	133
4516-1010	Matching funds for a Federal Emergency Preparedness Grant	0	0	1	2	2
4516-1022	State Laboratory Tuberculosis Testing Fee Retained Revenue	1	1	2	2	2
4518-0200	Vital Records, Research, Cancer and Community Data	0	9	8	8	13
4530-9000	Teenage Pregnancy Prevention Services	0	2	2	2	2
4570-1502	Infection Prevention Program	5	5	6	6	5
4580-1000	Universal Immunization Program	0	1	2	2	2
4590-0250	School-Based Health Programs	0	10	7	7	7
4590-0912	Western Massachusetts Hospital Federal Reimbursement Retained Revenue	213	209	198	199	199
4590-0915	Public Health Hospitals	1,508	1,465	1,404	1,470	1,470
4590-0917	Shattuck Hospital Department of Correction Inmate Retained Revenue	8	0	5	5	5
4590-1503	Pediatric Palliative Care	1	1	1	1	1
4590-1506	Violence Prevention Grants	0	0	1	2	2
TOTAL		2,477	2,424	2,272	2,348	2,304

Department of Mental Health

account	description	amount
DEPARTMENT OF MENTAL HEALTH		628,936,834
Budgetary Direct Appropriations		606,993,222
Direct Appropriations
5011-0100	Department of Mental Health Administration and Operations	26,484,325
5042-5000	Child and Adolescent Mental Health Services	69,773,509
5046-0000	Mental Health Services Including Adult, Homeless, and Emergency Supports	320,755,801
5046-2000	Statewide Homelessness Support Services	20,134,424
5047-0001	Emergency Services and Mental Health Care	34,122,197
5055-0000	Forensic Services Program for Mentally Ill Persons	8,097,163
5095-0015	Inpatient Facilities and Community-Based Mental Health Services	127,500,803

account	description	amount
Retained Revenues
5046-4000	CHOICE Program Retained Revenue	125,000

account	description	amount
Federal Grant Spending		3,045,947
5012-9121	Project for Assistance in Transition from Homelessness	1,768,195
5012-9160	Jail Diversion and Trauma Recovery	412,500
5012-9161	Community Re-Entry for Women	67,227
5012-9163	Crisis Counseling Assistance and Training Program (CCP)	71,445
5012-9164	Data Infrastructure Grant 2011	132,937
5046-9102	Shelter Plus Care Program	201,120
5047-9102	Comprehensive Mental Health Services for Children and their Families	392,523

account	description	amount
Trust and Other Spending		18,897,665
5011-2001	Mental Health Information System Fund	3,707,405
5311-9101	Solomon Mental Health Center	188,203
5535-2689	Cape Cod and Islands Mental Health and Mental Retardation Center	2,773,767
5540-2689	Brockton Multi-Service Center	1,766,861
5541-2689	Dr. John C. Corrigan, Jr. Mental Health Center	3,754,276
5542-2689	Research and Training Trust	10,001
5651-2689	Massachusetts Mental Health Center	1,057,852
5652-2689	Dr. Solomon Carter Fuller Mental Health Center	4,277,950
5653-2689	Lindemann Mental Health Center	856,679
5654-2689	Mary Palmer's Mental Health Center Expendable Trust	3,020
5655-2690	Governor Francis P. Murphy Fund	42,000
5851-2689	Quincy Mental Health Center	459,651

Historical Budget Levels ($000)
Account		FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected Spending *	FY2012 House 1
5011-0100	Department of Mental Health Administration and Operations	38,360	29,648	26,402	26,484	26,484
5042-5000	Child and Adolescent Mental Health Services	76,202	72,200	71,774	71,774	69,774
5046-0000	Mental Health Services Including Adult, Homeless, and Emergency Supports	322,068	309,784	323,756	323,756	320,756
5046-2000	Statewide Homelessness Support Services	22,452	20,134	20,134	20,134	20,134
5046-4000	CHOICE Program Retained Revenue	125	125	125	125	125
5047-0001	Emergency Services and Mental Health Care	36,228	34,705	34,122	34,122	34,122
5055-0000	Forensic Services Program for Mentally Ill Persons	8,105	8,148	8,082	8,097	8,097
5095-0015	Inpatient Facilities and Community-Based Mental Health Services	181,900	169,333	137,474	143,901	127,501
TOTAL		685,441	644,078	621,869	628,393	606,993

Note: GAA is General Appropriation Act.

No budgetary historical spending data available.

Historical Employment Levels
Account	Description	June FY2008	June FY2009	June FY2010	Approved FY2011	Projected FY2012
5011-0100	Department of Mental Health Administration and Operations	361	346	260	259	259
5042-5000	Child and Adolescent Mental Health Services	113	96	84	92	92
5046-0000	Mental Health Services Including Adult, Homeless, and Emergency Supports	1,045	899	871	889	889
5047-0001	Emergency Services and Mental Health Care	17	11	26	32	32
5055-0000	Forensic Services Program for Mentally Ill Persons	34	31	31	32	32
5095-0015	Inpatient Facilities and Community-Based Mental Health Services	2,174	2,128	1,653	1,714	1,541
TOTAL		3,743	3,512	2,924	3,018	2,845

Office of Children, Youth, and Family Services

Fiscal Year 2012 Resource Summary ($000)
DEPARTMENT	FY2012 Budgetary Recommendations	FY2012 Federal, Trust, and ISF	FY2012 Total Spending	FY2012 Budgetary Non-Tax Revenue
Office for Refugees and Immigrants	238	14,864	15,102	0
Department of Youth Services	135,568	1,033	136,601	2,964
Department of Transitional Assistance	748,433	7,791	756,224	432,511
Department of Children and Families	737,860	16,567	754,427	192,142
TOTAL	1,622,098	40,255	1,662,354	627,617

Pie Chart: Youth Services=8%, Transitional Assistance=47%, Children and Families=45%, Departments that are Less than 5% of Total=0%

Historical Budget Levels ($000)
Department	FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected Spending *	FY2012 House 1
Office for Refugees and Immigrants	650	250	238	238	238
Department of Youth Services	163,069	152,136	143,056	143,900	135,568
Department of Transitional Assistance	892,742	758,733	755,143	775,477	748,433
Department of Children and Families	836,478	783,760	742,987	746,046	737,860
TOTAL	1,892,939	1,694,878	1,641,424	1,665,660	1,622,098

Note: GAA is General Appropriation Act.

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected Spending *	FY2012 House 1
Wages & Salaries	347,755	342,855	318,792	321,941	327,957
Employee Benefits	12,302	13,225	12,871	13,882	13,982
Operating Expenses	76,005	73,731	60,277	61,310	60,865
Safety Net	1,391,681	1,431,859	1,270,111	1,268,527	1,216,544
Grants & Subsidies	6,876	5,145	125	0	0
Debt Service	0	0	0	0	2,750
TOTAL	1,834,620	1,866,816	1,662,176	1,665,660	1,622,098

FY2012 Spending Category Chart:Wages & Salaries=20%, Employee Benefits=1%, Operating Expenses=4%, Safety Net=75%, Debt Service=0%

Historical Employment Levels
Department	June FY2008	June FY2009	June FY2010	Approved FY2011	Projected FY2012
Department of Youth Services	881	898	913	932	932
Department of Transitional Assistance	1,627	1,606	1,409	1,404	1,554
Department of Children and Families	3,446	3,469	3,228	3,219	3,211
TOTAL	5,954	5,973	5,549	5,554	5,697

Office for Refugees and Immigrants

account	description	amount
OFFICE FOR REFUGEES AND IMMIGRANTS		15,101,845
Budgetary Direct Appropriations		237,500
4003-0122	Low-Income Citizenship Program	237,500

account	description	amount
Federal Grant Spending		14,864,345
4003-0801	Targeted Assistance Program	335,000
4003-0803	Refugee School Impact	421,375
4003-0804	Refugee Targeted Assistance Grant	612,539
4003-0805	Refugee Resettlement Program	1,269,656
4003-0806	Refugee Cash, Medical and Administration	7,900,000
4003-0811	Massachusetts Refugee Entrepenuer Program	250,705
4003-0812	Program to Enhance Refugee Elder Services (PEERS)	215,000
4003-0813	A Cuban-Haitian Initiative for Entry into Viable Employment (ACHIEVE)	195,000
4003-0814	Massachusetts Refugee Preventive Health Project (MRPHP)	200,000
4003-0815	Massachusetts Wilson/Fish Program (MWFP)	3,465,070

Historical Budget Levels ($000)
Account		FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected Spending *	FY2012 House 1
4003-0122	Low-Income Citizenship Program	650	250	238	238	238
TOTAL		650	250	238	238	238

Note: GAA is General Appropriation Act.

No budgetary historical spending data available.

No budgetary historical employment levels data available.

Department of Youth Services

account	description	amount
DEPARTMENT OF YOUTH SERVICES		136,600,931
Budgetary Direct Appropriations		135,568,257
4200-0010	Department of Youth Services Administration and Operations	4,102,498
4200-0100	Non-Residential Services for Committed Population	21,619,063
4200-0200	Residential Services for Detained Population	13,756,369
4200-0300	Residential Services for Committed Population	93,590,327
4200-0500	Department of Youth Services Teacher Salaries	2,500,000

account	description	amount
Trust and Other Spending		1,032,674
4202-0602	Annie E. Casey Foundation Grant	22,990
4202-0605	Mary Devereaux Character Award Bond	15,692
4202-0621	Female Wards Fund-payments	48,021
4202-0622	Male Wards Fund Payments	72,788
4202-2112	DYS School Lunch Program	579,800
4233-1600	Educational Benefit Expendable Trust	4,958
4234-1621	Fay Fund Purchase Of Investments	2,561
4234-1622	Rogers Fund Purchase Of Investments	2,635
4234-1623	Lamb Fund Purchase Of Investments	7,996
4235-1621	Lyman Trust Fund Purchase Of Investments	256,731
4235-1623	Lamb Fund Purchase Of Investments	18,502

Historical Budget Levels ($000)
Account		FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected Spending *	FY2012 House 1
4200-0010	Department of Youth Services Administration and Operations	5,658	4,628	4,259	4,102	4,102
4200-0100	Non-Residential Services for Committed Population	22,829	21,813	21,619	21,619	21,619
4200-0200	Residential Services for Detained Population	25,719	23,868	18,256	19,256	13,756
4200-0300	Residential Services for Committed Population	105,564	99,327	96,422	96,422	93,590
4200-0500	Department of Youth Services Teacher Salaries	3,300	2,500	2,500	2,500	2,500
TOTAL		163,069	152,136	143,056	143,900	135,568

Note: GAA is General Appropriation Act.

No budgetary historical spending data available.

Historical Employment Levels
Account	Description	June FY2008	June FY2009	June FY2010	Approved FY2011	Projected FY2012
4200-0010	Department of Youth Services Administration and Operations	41	35	31	33	33
4200-0100	Non-Residential Services for Committed Population	209	214	215	215	215
4200-0200	Residential Services for Detained Population	208	220	223	227	227
4200-0300	Residential Services for Committed Population	424	429	444	457	457
TOTAL		881	898	913	932	932

Department of Transitional Assistance

account	description	amount
DEPARTMENT OF TRANSITIONAL ASSISTANCE		756,223,703
Budgetary Direct Appropriations		748,432,618
4400-1000	Department of Transitional Assistance Administration and Operations	53,097,438
4400-1001	Food Stamp Participation Rate Programs	3,114,307
4400-1025	Domestic Violence Specialists	753,426
4400-1100	Caseworkers Reserve	57,535,677
4403-2000	TAFDC Grant Payments	312,838,539
4403-2007	Supplemental Nutritional Program	900,000
4403-2119	Teen Structured Settings Program	6,577,740
4405-2000	State Supplement to Supplemental Security Income	224,656,525
4408-1000	Emergency Aid to the Elderly, Disabled and Children	88,958,966

account	description	amount
Federal Grant Spending		7,715,000
4400-1998	DOD State Supplemental Nutrition Assistance Program Administrative Funding	1,200,000
4400-3066	Training for Supplemental Nutrition Assistance Employment and Training	1,600,000
4400-3067	Supplemental Nutrition Assistance Program Employment and Training	2,100,000
4400-3068	Reaching Underserved Elderly and Working Poor in SNAP	100,000
4400-3069	Full Employment Supplemental Nutrition Assistance Program Cash Out	15,000
4400-3080	Healthy Incentive Pilot (HIP) Grant	2,700,000

account	description	amount
Trust and Other Spending		76,085
4400-0066	Arlottie A. Potts Trust	1,085
4401-0066	Advanced Modern Initiatives Participation Expendable Trust	75,000

Historical Budget Levels ($000)
Account		FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected Spending *	FY2012 House 1
4400-1000	Department of Transitional Assistance Administration and Operations	68,137	52,728	51,584	51,117	53,097
4400-1001	Food Stamp Participation Rate Programs	2,933	2,356	2,881	2,881	3,114
4400-1025	Domestic Violence Specialists	722	726	726	733	753
4400-1100	Caseworkers Reserve	58,873	54,607	54,386	55,719	57,536
4401-1000	Employment Services Program	27,721	23,043	14,979	14,979	0
4401-1101	Employment Services Program Retained Revenue	7,000	2,450	0	0	0
4403-2000	TAFDC Grant Payments	302,743	308,077	315,166	324,366	312,839
4403-2007	Supplemental Nutritional Program	1,200	1,200	0	0	900
4403-2119	Teen Structured Settings Program	6,928	6,577	6,577	6,578	6,578
4403-2120	Emergency Assistance - Family Shelters and Services	87,224	0	0	0	0
4405-2000	State Supplement to Supplemental Security Income	219,305	222,311	224,185	230,145	224,657
4406-3000	Homeless Assistance	36,282	0	0	0	0
4406-3010	Home and Healthy for Good	1,200	0	0	0	0
4408-1000	Emergency Aid to the Elderly, Disabled and Children	72,476	84,659	84,659	88,959	88,959
TOTAL		892,742	758,733	755,143	775,477	748,433

Note: GAA is General Appropriation Act.

No budgetary historical spending data available.

Historical Employment Levels
Account	Description	June FY2008	June FY2009	June FY2010	Approved FY2011	Projected FY2012
4400-1000	Department of Transitional Assistance Administration and Operations	494	483	366	373	434
4400-1001	Food Stamp Participation Rate Programs	9	9	61	48	48
4400-1025	Domestic Violence Specialists	12	12	12	11	11
4400-1100	Caseworkers Reserve	1,087	1,075	968	970	1,059
4403-2119	Teen Structured Settings Program	2	2	2	2	2
4403-2120	Emergency Assistance - Family Shelters and Services	23	25	0	0	0
TOTAL		1,627	1,606	1,409	1,404	1,554

Department of Children and Families

account	description	amount
DEPARTMENT OF CHILDREN AND FAMILIES		754,427,323
Budgetary Direct Appropriations		737,860,098
Direct Appropriations
4800-0015	Clinical Support Services and Operations	63,677,819
4800-0025	Foster Care Review	3,035,868
4800-0030	DCF Local and Regional Administration of Services	10,300,000
4800-0036	Sexual Abuse Intervention Network	699,031
4800-0038	Services for Children and Families	242,507,069
4800-0040	Family Support and Stabilization	39,989,000
4800-0041	Group Care Services	192,364,169
4800-0151	Placement Services for Juvenile Offenders	276,243
4800-1100	Social Workers for Case Management	161,022,453
4800-1400	Support Services for People at Risk of Domestic Violence	20,129,711

account	description	amount
Retained Revenues
4800-0016	Roca Retained Revenue for Cities and Towns	2,000,000
4800-0091	Child Welfare Training Institute Retained Revenue	1,858,735

account	description	amount
Federal Grant Spending		16,020,780
4800-0005	Children's Justice Act	332,603
4800-0007	Family Violence Prevention and Support Services	1,877,050
4800-0009	Title IV-E Independent Living Program	3,118,736
4800-0013	Family Preservation and Support Services	4,934,867
4800-0085	Education and Training Voucher Program	1,011,350
4899-0001	Title IV-B Child Welfare Services	4,107,591
4899-0022	Child Abuse and Neglect Prevention and Treatment	638,583

account	description	amount
Trust and Other Spending		546,445
4800-3110	Private Donations	69,006
4899-8102	New Chardon Street Temporary Home	34,558
4899-8103	Scholarship Trust Fund	190,483
4899-8104	Casey Family - Centered Practice Expendable Trust	252,398

Historical Budget Levels ($000)
Account		FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected Spending *	FY2012 House 1
4800-0015	Clinical Support Services and Operations	77,338	69,880	64,092	64,756	63,678
4800-0016	Roca Retained Revenue for Cities and Towns	2,000	500	2,000	2,000	2,000
4800-0021	Enhanced Comprehensive Social	5,000	0	0	0	0
4800-0025	Foster Care Review	2,976	2,690	2,671	2,872	3,036
4800-0030	DCF Local and Regional Administration of Services	21,021	7,000	6,000	10,300	10,300
4800-0036	Sexual Abuse Intervention Network	740	698	698	698	699
4800-0038	Services for Children and Families	313,793	299,234	247,434	246,526	242,507
4800-0040	Family Support and Stabilization	0	0	40,950	40,225	39,989
4800-0041	Group Care Services	229,555	223,569	201,586	198,922	192,364
4800-0091	Child Welfare Training Institute Retained Revenue	3,000	2,673	2,059	2,059	1,859
4800-0151	Placement Services for Juvenile Offenders	319	271	271	271	276
4800-1100	Social Workers for Case Management	157,263	155,319	155,132	157,324	161,022
4800-1400	Support Services for People at Risk of Domestic Violence	23,473	21,925	20,094	20,094	20,130
TOTAL		836,478	783,760	742,987	746,046	737,860

Note: GAA is General Appropriation Act.

No budgetary historical spending data available.

Historical Employment Levels
Account	Description	June FY2008	June FY2009	June FY2010	Approved FY2011	Projected FY2012
4800-0015	Clinical Support Services and Operations	631	611	547	500	495
4800-0025	Foster Care Review	44	42	40	40	40
4800-0036	Sexual Abuse Intervention Network	6	8	7	7	7
4800-0038	Services for Children and Families	8	4	4	4	4
4800-0091	Child Welfare Training Institute Retained Revenue	7	11	8	8	8
4800-0151	Placement Services for Juvenile Offenders	0	1	1	1	1
4800-1100	Social Workers for Case Management	2,728	2,772	2,603	2,639	2,637
4800-1400	Support Services for People at Risk of Domestic Violence	23	20	18	19	19
TOTAL		3,446	3,469	3,228	3,219	3,211

Office of Disabilities and Community Services

Fiscal Year 2012 Resource Summary ($000)
DEPARTMENT	FY2012 Budgetary Recommendations	FY2012 Federal, Trust, and ISF	FY2012 Total Spending	FY2012 Budgetary Non-Tax Revenue
Massachusetts Commission for the Blind	26,417	8,988	35,404	2,987
Massachusetts Rehabilitation Commission	40,305	104,948	145,252	4,463
Massachusetts Commission for the Deaf and Hard of Hearing	4,718	461	5,179	164
Soldiers' Home in Massachusetts	26,311	0	26,311	13,708
Soldiers' Home in Holyoke	19,940	0	19,940	13,604
Department of Developmental Services	1,297,018	10,610	1,307,628	474,817
TOTAL	1,414,708	125,006	1,539,714	509,743

Pie Chart: Developmental Services=92%, Departments that are Less than 5% of Total=8%

Historical Budget Levels ($000)
Department	FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected Spending *	FY2012 House 1
Massachusetts Commission for the Blind	30,068	26,909	26,867	26,867	26,417
Massachusetts Rehabilitation Commission	50,415	44,788	41,203	41,212	40,305
Massachusetts Commission for the Deaf and Hard of Hearing	5,795	5,334	4,830	4,830	4,718
Soldiers' Home in Massachusetts	27,269	26,294	26,301	26,332	26,311
Soldiers' Home in Holyoke	20,806	19,803	19,818	20,128	19,940
Department of Developmental Services	1,271,886	1,260,367	1,248,493	1,286,337	1,297,018
TOTAL	1,406,241	1,383,496	1,367,512	1,405,706	1,414,708

Note: GAA is General Appropriation Act.

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected Spending *	FY2012 House 1
Wages & Salaries	360,920	353,363	343,519	328,370	335,300
Employee Benefits	14,070	13,450	13,377	15,290	15,346
Operating Expenses	89,692	87,586	79,197	79,504	80,710
Safety Net	900,203	930,764	930,079	982,542	983,352
TOTAL	1,364,885	1,385,163	1,366,173	1,405,706	1,414,708

FY2012 Spending Category Chart:Wages & Salaries=24%, Employee Benefits=1%, Operating Expenses=6%, Safety Net=69%

Historical Employment Levels
Department	June FY2008	June FY2009	June FY2010	Approved FY2011	Projected FY2012
Massachusetts Commission for the Blind	96	52	44	46	46
Massachusetts Rehabilitation Commission	61	63	57	58	58
Massachusetts Commission for the Deaf and Hard of Hearing	55	53	50	50	52
Soldiers' Home in Massachusetts	388	370	362	368	368
Soldiers' Home in Holyoke	324	313	307	308	308
Department of Developmental Services	6,955	6,642	6,481	6,175	6,169
TOTAL	7,878	7,493	7,301	7,006	7,001

Massachusetts Commission for the Blind

account	description	amount
MASSACHUSETTS COMMISSION FOR THE BLIND		35,404,323
Budgetary Direct Appropriations		26,416,630
4110-0001	MCB Administration and Program Operations	15,020,314
4110-1010	State Supplement to Federal Supplemental Security Income (SSI) for the Blind	8,351,643
4110-3010	Vocational Rehabilitation for the Blind	3,044,673

account	description	amount
Federal Grant Spending		8,887,693
4110-3021	Basic Support Grant for the Blind	7,933,592
4110-3023	Independent Living for the Blind - Adaptive Housing	65,500
4110-3026	Independent Living - Services to Older Blind Americans	700,000
4110-3027	Rehabilitation Training for the Blind	21,000
4110-3028	Supported Employment for the Blind	111,000
4110-3030	ARRA - Basic Support Vocational Rehabilitation Services	51,418
4110-3032	ARRA - Older Independent Blind	5,183

account	description	amount
Trust and Other Spending		100,000
4110-6600	Educational Purposes Trust Fund	60,000
4110-6606	Vending Facility Operators Trust Fund	40,000

Historical Budget Levels ($000)
Account		FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected Spending *	FY2012 House 1
4110-0001	MCB Administration and Program Operations	1,169	1,014	964	964	15,020
4110-1000	Community Services for the Blind	4,546	3,835	3,848	3,848	0
4110-1010	State Supplement to Federal Supplemental Security Income (SSI) for the Blind	8,352	8,352	8,352	8,352	8,352
4110-1020	Medical Assistance Eligibility	370	0	0	0	0
4110-2000	Turning 22 Program and Services	10,663	10,663	10,659	10,659	0
4110-3010	Vocational Rehabilitation for the Blind	3,045	3,045	3,045	3,045	3,045
4110-4000	Ferguson Industries	1,924	0	0	0	0
TOTAL		30,068	26,909	26,867	26,867	26,417

Note: GAA is General Appropriation Act.

No budgetary historical spending data available.

Historical Employment Levels
Account	Description	June FY2008	June FY2009	June FY2010	Approved FY2011	Projected FY2012
4110-0001	MCB Administration and Program Operations	7	7	7	7	46
4110-1000	Community Services for the Blind	40	37	30	32	0
4110-1020	Medical Assistance Eligibility	6	0	0	0	0
4110-2000	Turning 22 Program and Services	8	8	7	7	0
4110-4000	Ferguson Industries	34	0	0	0	0
TOTAL		96	52	44	46	46

Massachusetts Rehabilitation Commission

account	description	amount
MASSACHUSETTS REHABILITATION COMMISSION		145,252,454
Budgetary Direct Appropriations		40,304,555
4120-1000	MRC Administration and Program Operations	19,111,175
4120-2000	Vocational Rehabilitation for the Disabled	10,013,228
4120-6000	Head Injury Treatment Services	11,180,152

account	description	amount
Federal Grant Spending		94,366,031
4120-0020	Vocational Rehabilitation Program Federal Funds	44,148,383
4120-0021	ARRA - Basic Vocational Rehabilitation Support	522,825
4120-0040	Vocational Rehabilitation Comprehensive Systems Personnel Development Training	92,700
4120-0187	Supported Employment Program Federal Funds	485,611
4120-0191	Informed Members Planning and Assessing Choices Together	177,829
4120-0511	Disability Determination Services	45,262,721
4120-0603	Innovation Strategies for Transition Youth with Disabilities	401,787
4120-0608	Traumatic Brain Injury (TBI) Implementation Grant	256,304
4120-0760	Independent Living Federal Grant	1,554,180
4120-0761	ARRA - State Independent Living Services	163,780
4120-0762	ARRA - Centers for Independent Living Recovery Act	794,196
4120-0768	Assistive Technology Act	505,715

account	description	amount
Trust and Other Spending		10,581,868
4120-0029	Vocational Rehabilitation for the Multi-Disabled Trust Fund	3,702,409
4120-0030	Workforce Coordinating Grant Trust Account	14,788
4120-0032	Employment Services Training	10,307
4120-0607	Development Employment Strategies and Services Competencies / Training	7,686
4120-6002	Head Injury Treatment Services Trust Fund	6,846,678

Historical Budget Levels ($000)
Account		FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected Spending *	FY2012 House 1
4120-1000	MRC Administration and Program Operations	647	473	458	458	19,111
4120-2000	Vocational Rehabilitation for the Disabled	10,982	10,599	10,013	10,013	10,013
4120-3000	Employment Assistance	8,561	4,171	2,463	2,463	0
4120-4000	Independent Living Assistance for the Multi-Disabled	12,449	11,946	11,852	11,852	0
4120-4001	Accessible Housing Placement and Registry for Disabled Persons	89	80	80	80	0
4120-4010	Turning 22 Program and Services	884	802	802	802	0
4120-5000	Home Care Services for the Multi-Disabled	5,868	5,508	4,364	4,364	0
4120-6000	Head Injury Treatment Services	10,934	11,209	11,171	11,180	11,180
TOTAL		50,415	44,788	41,203	41,212	40,305

Note: GAA is General Appropriation Act.

No budgetary historical spending data available.

Historical Employment Levels
Account	Description	June FY2008	June FY2009	June FY2010	Approved FY2011	Projected FY2012
4120-1000	MRC Administration and Program Operations	4	4	1	3	43
4120-3000	Employment Assistance	11	11	11	11	0
4120-4000	Independent Living Assistance for the Multi-Disabled	14	16	14	17	0
4120-4010	Turning 22 Program and Services	0	0	0	1	0
4120-5000	Home Care Services for the Multi-Disabled	17	17	16	11	0
4120-6000	Head Injury Treatment Services	15	15	15	15	15
TOTAL		61	63	57	58	58

Massachusetts Commission for the Deaf and Hard of Hearing

account	description	amount
MASSACHUSETTS COMMISSION FOR THE DEAF AND HARD OF HEARING		5,178,976
Budgetary Direct Appropriations		4,718,131
Direct Appropriations
4125-0100	Massachusetts Commission for the Deaf and Hard of Hearing	4,718,131

account	description	amount
Intragovernmental Service Spending		250,000
4125-0122	Chargeback for Interpreter Services	250,000

account	description	amount
Trust and Other Spending		210,845
4125-0104	Interpreter Services Revolving Fund	198,345
4125-0107	Training and Technology Initiative	12,500

Historical Budget Levels ($000)
Account		FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected Spending *	FY2012 House 1
4125-0100	Massachusetts Commission for the Deaf and Hard of Hearing	5,783	5,334	4,830	4,830	4,718
4125-0102	State House Interpreters	12	0	0	0	0
TOTAL		5,795	5,334	4,830	4,830	4,718

Note: GAA is General Appropriation Act.

No budgetary historical spending data available.

Historical Employment Levels
Account	Description	June FY2008	June FY2009	June FY2010	Approved FY2011	Projected FY2012
4125-0100	Massachusetts Commission for the Deaf and Hard of Hearing	55	53	50	50	52
TOTAL		55	53	50	50	52

Soldiers' Home in Massachusetts

account	description	amount
SOLDIERS' HOME IN MASSACHUSETTS		26,310,788
Budgetary Direct Appropriations
Direct Appropriations
4180-0100	Soldiers' Home in Massachusetts Administration and Operations	25,940,788

account	description	amount
Retained Revenues
4180-1100	License Plate Sales Retained Revenue	370,000

Historical Budget Levels ($000)
Account		FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected Spending *	FY2012 House 1
4180-0100	Soldiers' Home in Massachusetts Administration and Operations	26,969	25,963	25,941	25,941	25,941
4180-1100	License Plate Sales Retained Revenue	301	331	360	392	370
TOTAL		27,269	26,294	26,301	26,332	26,311

Note: GAA is General Appropriation Act.

No budgetary historical spending data available.

Historical Employment Levels
Account	Description	June FY2008	June FY2009	June FY2010	Approved FY2011	Projected FY2012
4180-0100	Soldiers' Home in Massachusetts Administration and Operations	388	370	362	368	368
TOTAL		388	370	362	368	368

Soldiers' Home in Holyoke

account	description	amount
SOLDIERS' HOME IN HOLYOKE		19,939,530
Budgetary Direct Appropriations
Direct Appropriations
4190-0100	Soldiers' Home in Holyoke Administration and Operations	19,539,530

account	description	amount
Retained Revenues
4190-0101	Holyoke Antenna Retained Revenue	5,000
4190-0102	Pharmacy Co-Payment Fee Retained Revenue	110,000
4190-0200	Holyoke Telephone and Television Retained Revenue	35,000
4190-1100	License Plate Sales Retained Revenue	250,000

Historical Budget Levels ($000)
Account		FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected Spending *	FY2012 House 1
4190-0100	Soldiers' Home in Holyoke Administration and Operations	20,323	19,438	19,438	19,540	19,540
4190-0101	Holyoke Antenna Retained Revenue	83	5	5	5	5
4190-0102	Pharmacy Co-Payment Fee Retained Revenue	151	110	110	110	110
4190-0200	Holyoke Telephone and Television Retained Revenue	25	25	25	25	35
4190-1100	License Plate Sales Retained Revenue	225	225	240	449	250
TOTAL		20,806	19,803	19,818	20,128	19,940

Note: GAA is General Appropriation Act.

No budgetary historical spending data available.

Historical Employment Levels
Account	Description	June FY2008	June FY2009	June FY2010	Approved FY2011	Projected FY2012
4190-0100	Soldiers' Home in Holyoke Administration and Operations	324	313	307	308	308
TOTAL		324	313	307	308	308

Department of Developmental Services

account	description	amount
DEPARTMENT OF DEVELOPMENTAL SERVICES		1,307,627,793
Budgetary Direct Appropriations		1,297,018,239
Direct Appropriations
5911-1003	Department of Developmental Services Service Coordination & Administration	60,672,283
5911-2000	Transportation Services	11,641,431
5920-2000	Community Residential Supports for the Developmentally Disabled	751,797,120
5920-2002	DDS Rolland Court Monitor	400,000
5920-2010	State-Operated Residential Supports for the Developmentally Disabled	164,790,661
5920-2025	Community Day and Work Programs for the Developmentally Disabled	123,267,971
5920-3000	Respite Family Supports for the Developmentally Disabled	32,592,372
5920-3010	Autism Division	4,134,808
5920-5000	Turning 22 Program and Services	5,000,000
5930-1000	State Facilities for the Developmentally Disabled	142,571,593

account	description	amount
Retained Revenues
5982-1000	Templeton Developmental Center Farm Product Sales Retained Revenue	150,000

account	description	amount
Intragovernmental Service Spending		6,500,000
5948-0012	Chargeback for Special Ed Alternatives for Developmentally Disabled Children	6,500,000

account	description	amount
Trust and Other Spending		4,109,554
5011-9101	Surety Money - Transportation of Mental Retardation Clients	1,069
5911-0001	Templeton Parents Guardians Friends Expendable Trust	9,704
5911-2001	Department of Mental Retardation Commissioners' Trust	4,084,781
5920-0002	Belchertown Carousel Trust	14,000

Historical Budget Levels ($000)
Account		FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected Spending *	FY2012 House 1
5911-1003	Department of Developmental Services Service Coordination & Administration	73,864	67,225	57,156	60,150	60,672
5911-2000	Transportation Services	14,137	13,537	11,641	11,641	11,641
5920-2000	Community Residential Supports for the Developmentally Disabled	569,561	697,681	716,762	727,621	751,797
5920-2002	DDS Rolland Court Monitor	0	0	400	400	400
5920-2006	Residential Rate Increases	2,000	0	0	0	0
5920-2010	State-Operated Residential Supports for the Developmentally Disabled	137,438	144,559	142,989	153,487	164,791
5920-2020	Boulet Lawsuit	87,972	0	0	0	0
5920-2025	Community Day and Work Programs for the Developmentally Disabled	129,159	119,989	115,268	123,268	123,268
5920-3000	Respite Family Supports for the Developmentally Disabled	56,094	46,521	45,004	46,521	32,592
5920-3010	Autism Division	6,264	4,123	4,128	4,128	4,135
5920-5000	Turning 22 Program and Services	7,700	5,000	5,000	5,000	5,000
5930-1000	State Facilities for the Developmentally Disabled	187,546	161,581	149,993	153,970	142,572
5982-1000	Templeton Developmental Center Farm Product Sales Retained Revenue	150	150	150	150	150
TOTAL		1,271,886	1,260,367	1,248,493	1,286,337	1,297,018

Note: GAA is General Appropriation Act.

No budgetary historical spending data available.

Historical Employment Levels
Account	Description	June FY2008	June FY2009	June FY2010	Approved FY2011	Projected FY2012
5911-1003	Department of Developmental Services Service Coordination & Administration	949	915	872	722	722
5920-2000	Community Residential Supports for the Developmentally Disabled	2	3	83	86	86
5920-2010	State-Operated Residential Supports for the Developmentally Disabled	2,902	2,858	2,908	3,081	3,352
5920-2020	Boulet Lawsuit	85	92	0	0	0
5920-3010	Autism Division	3	4	3	4	4
5930-1000	State Facilities for the Developmentally Disabled	3,014	2,771	2,615	2,282	2,003
TOTAL		6,955	6,642	6,481	6,175	6,169

Department of Veterans' Services

Fiscal Year 2012 Resource Summary ($000)
DEPARTMENT	FY2012 Budgetary Recommendations	FY2012 Federal, Trust, and ISF	FY2012 Total Spending	FY2012 Budgetary Non-Tax Revenue
Department of Veterans' Services	69,856	1,033	70,889	316

account	description	amount
DEPARTMENT OF VETERANS' SERVICES		70,888,960
Budgetary Direct Appropriations		69,855,960
Direct Appropriations
1410-0010	Veterans' Services Administration and Operations	2,362,778
1410-0012	Veterans' Outreach Centers Including Homeless Shelters	1,738,686
1410-0015	Women Veterans' Outreach	50,000
1410-0100	Veterans' Pension Determination and Revenue Recovery	96,500
1410-0250	Assistance to Homeless Veterans	2,083,073
1410-0251	New England Shelter for Homeless Veterans	2,278,543
1410-0300	Annuities to Qualified Disabled Veterans, Gold Star Parents and Spouses	21,017,308
1410-0400	Veterans' Benefits	38,980,045
1410-0630	Agawam and Winchendon Veterans' Cemeteries	948,313

account	description	amount
Retained Revenues
1410-0018	Agawam and Winchendon Veterans' Cemeteries Fees and Grants Retained Revenue	300,714

account	description	amount
Federal Grant Spending		1,000,000
1410-0054	Homeless Veterans' Reintegration, Training and Placement	200,000
1410-0055	Homeless Veterans' Reintegration Program Urban-Worcester	300,000
1410-0056	Veterans' Workforce Investment	500,000

account	description	amount
Trust and Other Spending		33,000
1410-0011	Women's Veterans Network	1,000
1410-0600	War Veterans' Reimbursement Fund	2,000
1410-2526	Agent Training	20,000
1410-2537	Statewide Advocacy for Veterans' Empowerment (SAVE)	10,000

Historical Budget Levels ($000)
Account		FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected Spending *	FY2012 House 1
1410-0010	Veterans' Services Administration and Operations	2,339	2,159	2,134	2,146	2,363
1410-0012	Veterans' Outreach Centers Including Homeless Shelters	2,390	1,739	1,739	1,739	1,739
1410-0015	Women Veterans' Outreach	50	50	50	50	50
1410-0018	Agawam and Winchendon Veterans' Cemeteries Fees and Grants Retained Revenue	300	300	300	301	301
1410-0100	Veterans' Pension Determination and Revenue Recovery	98	98	97	97	97
1410-0250	Assistance to Homeless Veterans	2,827	2,083	2,083	2,083	2,083
1410-0251	New England Shelter for Homeless Veterans	2,278	2,279	2,279	2,279	2,279
1410-0300	Annuities to Qualified Disabled Veterans, Gold Star Parents and Spouses	18,524	18,945	19,862	19,862	21,017
1410-0400	Veterans' Benefits	20,904	27,864	36,972	33,554	38,980
1410-0630	Agawam and Winchendon Veterans' Cemeteries	913	864	899	899	948
TOTAL		50,624	56,380	66,414	63,009	69,856

Note: GAA is General Appropriation Act.

No budgetary historical spending data available.

Historical Employment Levels
Account	Description	June FY2008	June FY2009	June FY2010	Approved FY2011	Projected FY2012
1410-0010	Veterans' Services Administration and Operations	31	30	28	30	30
1410-0630	Agawam and Winchendon Veterans' Cemeteries	16	17	17	18	18
TOTAL		47	47	45	48	48