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Executive Office of Health and Human Services - Detail

Fiscal Year 2010 Resource Summary ($000)
SECRETARIAT	FY2010 Budgetary Recommendations	FY2010 Federal, Trust, and ISF	FY2010 Total Spending	FY2010 Budgetary Non-Tax Revenue
Office of the Secretary of Health and Human Services	9,163,000	457,004	9,620,004	5,084,903
Department of Elder Affairs	277,548	33,464	311,012	1,214,437
Office of Health Services	1,166,292	745,883	1,912,175	492,048
Office of Children, Youth, and Family Services	1,716,146	30,627	1,746,773	665,820
Office of Disabilities and Community Services	1,367,555	117,844	1,485,399	450,053
Department of Veterans' Services	57,879	619	58,498	315
TOTAL	13,748,419	1,385,441	15,133,860	7,907,576

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Pie Chart: Health and Human Services=68%, Health Services=8%, Children, Youth, and Family Services=12%, Disabilities and Community Services=10%, Secretariats that are Less than 5% of Total=2%

Historical Budget Levels ($000)
Secretariat	FY2007 GAA	FY2008 GAA	FY2009 GAA	FY2009 Projected Spending *	FY2010 House 1
Executive Office of Health and Human Services	5,777,034	5,912,274	6,178,821	6,157,552	9,163,000
Department of Elder Affairs	2,100,816	2,635,036	2,742,996	2,709,961	277,548
Office of Health Services	1,132,639	1,230,069	1,291,608	1,224,804	1,166,292
Office of Children, Youth, and Family Services	1,776,925	1,806,740	1,892,939	1,889,753	1,716,146
Office of Disabilities and Community Services	1,293,194	1,353,078	1,406,241	1,395,118	1,367,555
Department of Veterans' Services	42,008	43,793	50,624	52,005	57,879
TOTAL	12,122,616	12,980,991	13,563,228	13,429,192	13,748,419

Note: GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.

Historical Spending Categories ($000)
SPENDING CATEGORY	FY202006 Expended	FY202007 Expended	FY202008 Expended	FY202009 Projected Spending *	FY202010 House 1
Wages & Salaries	3,838,756	4,092,090	4,306,665	4,264,205	4,064,621
Employee Benefits	1,114,725	1,182,179	1,011,388	1,058,472	1,193,795
Operating Expenses	1,396,846	1,217,032	1,968,672	1,128,908	1,034,961
Public Assistance	10,779,003	11,663,047	12,590,652	13,002,138	13,445,194
Grants & Subsidies	5,350,815	6,055,275	6,185,698	6,228,349	6,101,973
Debt Service	1,832,219	2,008,220	1,989,968	2,047,538	2,132,592
TOTAL	24,312,364	26,217,844	28,053,043	27,729,610	27,973,136

FY2010 Spending Category Chart:Wages & Salaries=15%, Employee Benefits=4%, Operating Expenses=4%, Public Assistance=47%, Grants & Subsidies=22%, Debt Service=8%

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.

Historical Employment Levels
Secretariat	June FY2006	June FY2007	June FY2008	Jan. FY2009	Projected FY2010
Executive Office of Health and Human Services	1,190	1,205	1,250	1,306	1,634
Department of Elder Affairs	34	44	47	50	45
Office of Health Services	6,168	6,181	6,321	6,244	5,917
Office of Children, Youth, and Family Services	5,721	5,859	5,954	5,915	5,655
Office of Disabilities and Community Services	7,897	7,784	7,878	7,624	7,360
Department of Veterans' Services	45	43	47	47	46
TOTAL	21,055	21,117	21,496	21,185	20,657

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2010 FTE figures are preliminary and may not represent actual levels.

Office of the Secretary of Health and Human Services

Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT	FY2010 Budgetary Recommendations	FY2010 Federal, Trust, and ISF	FY2010 Total Spending	FY2010 Budgetary Non-Tax Revenue
Office of the Secretary of Health and Human Services	9,163,000	457,004	9,620,004	5,084,903

account	description	amount
OFFICE OF THE SECRETARY OF HEALTH AND HUMAN SERVICES		9,620,003,592
Budgetary Direct Appropriations		9,162,999,755
Direct Appropriations
4000-0050	Personal Care Attendant Council	206,285
4000-0300	Executive Office of Health and Human Services and Medicaid Administration	96,948,844
4000-0301	MassHealth Auditing and Utilization Reviews	1,948,560
4000-0355	Health Care Quality and Cost Council	1,115,952
4000-0500	MassHealth Managed Care	2,489,337,036
4000-0700	MassHealth Fee-for-Service Payments	3,361,041,116
4000-0740	MassHealth Primary Care Plan	2,197,718,795
4000-0835	MassHealth Premium and Subsidy Payments	695,190,011
4000-1700	Health and Human Services Information Technology Costs	94,393,156

account	description	amount
Retained Revenues
4000-0320	MassHealth Recoveries from Current and Prior Fiscal Years Retained Revenue	225,000,000
4000-0360	Health Information Analysis Retained Revenue	100,000

account	description	amount
Intragovernmental Service Spending		59,801,819
4000-0102	Chargeback for Human Services Transportation	7,272,275
4000-0103	Chargeback for Human Services Administration	19,824,955
4000-1701	Chargeback for Health and Human Services Information Technology Costs	32,704,589

account	description	amount
Federal Grant Spending		8,202,018
4000-7560	Medicaid Emergency Diversion Grant	143,034
4000-9401	Community Mental Health Services	8,058,984

account	description	amount
Trust and Other Spending		389,000,000
4000-0330	Connector Administration Expendable Trust	5,000,000
4000-1068	Medical Assistance Trust Fund	379,000,000
4000-4000	Health Insurance Portability and Accountability Act Fund	5,000,000

Historical Budget Levels ($000)
Account		FY2007 GAA	FY2008 GAA	FY2009 GAA	FY2009 Projected Spending *	FY2010 House 1
4000-0050	Personal Care Attendant Council	0	0	300	495	206
4000-0300	Executive Office of Health and Human Services and Medicaid Administration	137,095	142,273	145,369	143,652	96,949
4000-0301	MassHealth Auditing and Utilization Reviews	0	2,200	2,226	2,026	1,949
4000-0320	MassHealth Recoveries from Current and Prior Fiscal Years Retained Revenue	225,000	225,000	225,000	225,000	225,000
4000-0355	Health Care Quality and Cost Council	0	1,000	1,889	1,143	1,116
4000-0360	Health Information Analysis Retained Revenue	0	0	100	100	100
4000-0500	MassHealth Managed Care	2,520,228	2,884,675	3,121,385	3,119,939	2,489,337
4000-0700	MassHealth Fee-for-Service Payments	1,538,638	1,683,747	1,535,816	1,586,886	3,361,041
4000-0740	MassHealth Primary Care Plan	0	0	0	0	2,197,719
4000-0835	MassHealth Premium and Subsidy Payments	0	0	0	0	695,190
4000-1700	Health and Human Services Information Technology Costs	0	0	0	0	94,393
TOTAL		4,420,961	4,938,895	5,032,084	5,079,241	9,163,000

Note: GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
No budgetary historical spending data available.

Historical Employment Levels
Account	Description	June FY2006	June FY2007	June FY2008	Jan. FY2009	Projected FY2010
4000-0050	Personal Care Attendant Council	0	0	3	2	2
4000-0102	Chargeback for Human Services Transportation	12	11	12	15	15
4000-0103	Chargeback for Human Services Administration	377	378	394	394	300
4000-0140	Betsy Lehman Center	0	2	0	0	0
4000-0300	Executive Office of Health and Human Services and Medicaid Administration	792	810	838	874	787
4000-0301	MassHealth Auditing and Utilization Reviews	0	5	0	0	0
4000-0351	Office of Residential and Placement Licensure	9	0	0	0	0
4000-0355	Health Care Quality and Cost Council	0	0	3	1	1
4000-0650	Community First Initiative	0	0	0	19	0
4000-1700	Health and Human Services Information Technology Costs	0	0	0	0	334
4000-1701	Chargeback for Health and Human Services Information Technology Costs	0	0	0	0	196
TOTAL		1,190	1,205	1,250	1,306	1,634

Department of Elder Affairs

Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT	FY2010 Budgetary Recommendations	FY2010 Federal, Trust, and ISF	FY2010 Total Spending	FY2010 Budgetary Non-Tax Revenue
Department of Elder Affairs	277,548	33,464	311,012	1,214,437

account	description	amount
DEPARTMENT OF ELDER AFFAIRS		311,012,364
Budgetary Direct Appropriations		277,548,014
9110-0100	Department of Elder Affairs Administration	2,143,395
9110-1455	Prescription Advantage	45,000,000
9110-1555	Elder POS Home Care Services	199,176,025
9110-1636	Elder Protective Services	16,252,499
9110-1800	Elder Housing Programs	6,361,027
9110-9002	Grants to Councils on Aging	8,615,068

account	description	amount
Federal Grant Spending		33,384,350
9110-1074	Older Americans Act - Title III and Title VII	9,467,410
9110-1077	National Family Caregiver Support Program	3,544,442
9110-1095	Health Information Counseling and Assistance	710,010
9110-1150	Empowering Older People	70,743
9110-1173	Older Americans Act - Title III Nutrition Program	14,289,338
9110-1174	Nutrition Services Incentive Program	3,155,164
9110-1178	Community Service Employment Program	1,931,361
9110-1179	Performance Outcome Measures Project	28,100
9110-2760	New England Massachusetts Aging and Disability Resource Center	187,782

account	description	amount
Trust and Other Spending		80,000
9110-1155	NCOA Sustainable Systems Expendable Trust	80,000

Historical Budget Levels ($000)
Account		FY2007 GAA	FY2008 GAA	FY2009 GAA	FY2009 Projected Spending *	FY2010 House 1
9110-0100	Department of Elder Affairs Administration	2,490	2,916	3,742	3,605	2,143
9110-1455	Prescription Advantage	63,573	60,504	57,534	50,234	45,000
9110-1555	Elder POS Home Care Services	0	0	0	0	199,176
9110-1636	Elder Protective Services	13,962	15,009	16,246	16,103	16,252
9110-1800	Elder Housing Programs	0	0	0	0	6,361
9110-9002	Grants to Councils on Aging	7,550	7,885	8,615	7,543	8,615
TOTAL		87,575	86,315	86,137	77,485	277,548

Note: GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
No budgetary historical spending data available.

Historical Employment Levels
Account	Description	June FY2006	June FY2007	June FY2008	Jan. FY2009	Projected FY2010
9110-0100	Department of Elder Affairs Administration	19	27	33	32	30
9110-0102	For the Regulation of Assisted Living	3	1	0	0	0
9110-1455	Prescription Advantage	12	13	10	12	10
9110-1555	Elder POS Home Care Services	0	0	0	0	2
9110-1630	Elder Home Care Purchased Services	0	1	1	1	0
9110-1636	Elder Protective Services	0	1	2	4	3
9110-1900	Elder Nutrition Program	0	1	1	1	0
TOTAL		34	44	47	50	45

Office of Health Services

Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT	FY2010 Budgetary Recommendations	FY2010 Federal, Trust, and ISF	FY2010 Total Spending	FY2010 Budgetary Non-Tax Revenue
Division of Health Care Finance and Policy	17,449	381,000	398,449	240,122
Department of Public Health	512,945	335,907	848,853	149,994
Department of Mental Health	635,897	28,975	664,873	101,933
TOTAL	1,166,292	745,883	1,912,175	492,048

Pie Chart: Public Health=44%, Mental Health=55%, Departments that are Less than 5% of Total=1%

Historical Budget Levels ($000)
Department	FY2007 GAA	FY2008 GAA	FY2009 GAA	FY2009 Projected Spending *	FY2010 House 1
Division of Health Care Finance and Policy	12,836	13,979	17,513	17,170	17,449
Department of Public Health	473,427	548,684	588,655	559,523	512,945
Department of Mental Health	646,376	667,407	685,441	648,111	635,897
TOTAL	1,132,639	1,230,069	1,291,608	1,224,804	1,166,292

Note: GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.

Historical Spending Categories ($000)
SPENDING CATEGORY	FY202006 Expended	FY202007 Expended	FY202008 Expended	FY202009 Projected Spending *	FY202010 House 1
Wages & Salaries	336,378	364,776	380,126	382,503	361,282
Employee Benefits	14,340	14,892	14,765	14,851	14,246
Operating Expenses	117,869	131,979	145,961	149,431	139,980
Public Assistance	604,296	657,617	674,730	658,609	627,794
Grants & Subsidies	12,449	16,238	18,367	19,410	22,989
TOTAL	1,085,331	1,185,502	1,233,950	1,224,804	1,166,292

FY2010 Spending Category Chart:Wages & Salaries=31%, Employee Benefits=1%, Operating Expenses=12%, Public Assistance=54%, Grants & Subsidies=2%

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.

Historical Employment Levels
Department	June FY2006	June FY2007	June FY2008	Jan. FY2009	Projected FY2010
Division of Health Care Finance and Policy	99	95	101	101	104
Department of Public Health	2,314	2,352	2,477	2,456	2,274
Department of Mental Health	3,756	3,733	3,743	3,687	3,539
TOTAL	6,168	6,181	6,321	6,244	5,917

Division of Health Care Finance and Policy

account	description	amount
DIVISION OF HEALTH CARE FINANCE AND POLICY		398,449,078
Budgetary Direct Appropriations		17,449,078
4100-0060	Division of Health Care Finance and Policy	17,449,078

account	description	amount
Trust and Other Spending		381,000,000
4100-0090	Health Safety Net Trust Fund - Community Health Centers	29,000,000
4100-0091	Health Safety Net Trust Fund - Hospital	346,000,000
4100-0092	Health Safety Net and Demonstration Projects	6,000,000

Historical Budget Levels ($000)
Account		FY2007 GAA	FY2008 GAA	FY2009 GAA	FY2009 Projected Spending *	FY2010 House 1
4100-0060	Division of Health Care Finance and Policy	12,836	13,979	17,513	17,170	17,449
TOTAL		12,836	13,979	17,513	17,170	17,449

Note: GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
No budgetary historical spending data available.

Historical Employment Levels
Account	Description	June FY2006	June FY2007	June FY2008	Jan. FY2009	Projected FY2010
4100-0060	Division of Health Care Finance and Policy	99	95	101	101	104
TOTAL		99	95	101	101	104

Department of Public Health

account	description	amount
DEPARTMENT OF PUBLIC HEALTH		848,852,948
Budgetary Direct Appropriations		512,945,450
Direct Appropriations
4510-0100	Department of Public Health	10,764,104
4510-0600	Environmental Health Assessment and Compliance	4,722,227
4510-0700	Addiction and Tobacco Control Services	92,146,883
4510-0723	Board of Registration in Medicine and Acupuncture	2,112,024
4510-1000	Infectious Disease Prevention and Control	97,577,016
4510-2500	Health Promotion, Violence Prevention and Workforce Expansion	52,544,238
4512-0120	Child's Health and Nutrition	43,610,926
4512-9999	Public Health Hospitals and State Office of Pharmacy Services	155,003,347
4513-0100	Health Care Safety and Quality Programs	12,593,142
4513-0400	Critical Operations and Essential Services	6,018,175
4518-0201	Vital Records, Research, Cancer and Community Data	2,465,811

account	description	amount
Retained Revenues
4512-1500	DPH Federal/Intergovernmental Retained Revenues	33,387,557

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		264,811,533
4500-1000	Preventive Health Services Block Grant	3,205,114
4500-1050	Rape Prevention and Education	879,343
4500-1065	State Partnership to Improve Minority Health	113,523
4500-2000	Maternal and Child Health Services Block Grant	11,863,729
4502-1012	Cooperative Health Statistics System	426,970
4510-0109	State Loan Repayment Project	250,000
4510-0113	Office of Rural Health	147,480
4510-0118	Primary Care Cooperative Agreement	108,983
4510-0119	Rural Hospital Flexibility Program	297,900
4510-0219	Small Rural Hospital Improvement Grant	89,340
4510-0221	Targeted Oral Health Services	160,000
4510-0400	Medicare and Medicaid Survey and Certification	7,703,529
4510-0404	Bioterrorism Hospital Preparedness	9,454,744
4510-0500	Clinical Laboratory Improvement Amendments	291,613
4510-0609	Nuclear Regulatory Commission Security Inspections	5,000
4510-0619	Food and Drug Administration Inspection of Food Establishments	317,508
4510-0626	Statewide Surveillance of Health Concerns & Toxic Algae Blooms	149,339
4510-0627	Prescription Drug Monitoring	46,332
4510-0628	Developing and Enhancing Prescription Drugs	66,667
4510-0630	Enabling Electronic Prescribing and Enhancement	467,981
4510-0636	Childhood Lead Paint Poisoning Prevention	1,149,690
4510-0638	Edward Byrne Memorial State and Local Law Enforcement Assistance	200,000
4510-0639	Food Protection Rapid Response Team	497,519
4510-0640	Mass Food Protection Task Force Conference	5,000
4510-9014	Mammography Quality Standards Act Inspections	163,405
4510-9040	Diabetes Control Program	1,070,134
4510-9043	Demonstration Program to Conduct Toxic Waste Site Health Impact Assessments	412,000
4510-9048	Indoor Radon Development Program	159,243
4510-9053	Beaches Environmental Assessment	314,988
4510-9056	National Environmental Public Health Tracking	901,502
4512-0102	Sexually Transmitted Disease Control	1,534,840
4512-0179	Vaccination Assistance Project	5,928,069
4512-0180	Epidemiology and Lab Surveillance	978,028
4512-9064	Adolescent Treatment	50,950
4512-9065	State Outcomes Measurement and Management System	150,000
4512-9067	Screening and Brief Intervention	2,800,000
4512-9068	Collaborative for Action, Leadership and Learning	2,093,000
4512-9069	Substance Abuse Prevention and Treatment - Block Grant	37,576,554
4512-9070	Promoting Safe and Stable Families	500,000
4512-9426	Uniform Alcohol and Drug Abuse Data Collection	82,226
4513-0111	Housing Opportunities - People with AIDS	246,507
4513-1123	Adult Viral Hepatitis Prevention Coordinator	107,351
4513-9007	Nutritional Status of Women, Infants, and Children	91,536,061
4513-9018	Augmentation and Evaluation of Established Health Education - Risk Reduction	11,092,885
4513-9020	Expanded and Integrated HIV Testing	677,946
4513-9021	Program for Infants and Toddlers with Handicaps	7,346,249
4513-9022	Prevention Disability State-Based Project	275,000
4513-9023	Mass HIV/AIDS National Behavioral Surveillance	402,797
4513-9027	MassCare - Community AIDS Resource Enhancement	879,806
4513-9030	Comprehensive Primary Care System Planning for Massachusetts Children	99,750
4513-9035	AIDS Surveillance and Seroprevalence Project	976,614
4513-9037	Ryan White Comprehensive AIDS Resources	24,458,758
4513-9038	Shelter Plus Care - Worcester	312,684
4513-9046	Congenital Anomalies Center of Excellence	1,004,400
4513-9051	Rural Domestic Violence and Child Victimization Project	449,779
4513-9060	Residential Fire Injury Prevention, Intervention and Surveillance	145,000
4513-9066	Universal Newborn Hearing Screening - Enhancement Project	175,000
4513-9071	Early Hearing Detection and Intervention - Tracking and Research	194,579
4513-9077	Emergency Medical Services for Children Partnership II	115,000
4513-9078	Asthma Planning Collaborative	335,000
4513-9082	CAPTA Requirement to Identify and Serve Substance Exposed Newborns	250,000
4513-9083	Mass Youth Suicide Prevention Program	254,039
4513-9085	Massachusetts Pregnancy Risk	175,864
4513-9086	Oral Health Workforce Activities Support Grant	97,098
4513-9087	Grants to States to Support Oral Health Workforce Activities	144,331
4513-9088	Helping Hands for Infants and their Families	475,000
4513-9089	First Time Motherhood'-New Parents Initiative	335,000
4514-1006	Getting to the Heart of the Matter	87,103
4515-0115	Tuberculosis Control Project	1,572,316
4515-0121	Tuberculosis Epidemiologic Studies Consortium	308,061
4515-0200	STD/HIV Prevention Training Centers	433,774
4515-0204	Strengthening Surveillance for Infectious Disease	175,000
4515-0205	HIV Training through Prevention Training Centers	99,999
4516-1021	Public Health Preparedness and Response for Bioterrorism	15,109,316
4516-1025	Morbidity and Risk Behavior Surveillance	255,363
4516-1027	Massachusetts Electronic Lab Data Exchange Project Supports	561,254
4518-0505	Technical Data - Massachusetts Birth/Infant Death File Linkage and Analysis	82,721
4518-0514	National Violent Death Reporting System	257,839
4518-0534	Public Health Injury Surveillance and Prevention	752,732
4518-1000	Procurement of Information for the National Death Index	20,327
4518-1002	Massachusetts Death File - Social Security Administration	33,000
4518-1003	Massachusetts Birth Records - Social Security Administration	168,000
4518-1004	Promoting Integration State Health	41,155
4518-9023	Census of Fatal Occupational Injuries	44,200
4518-9030	Public Health Injury Surveillance and Prevention Program	116,760
4570-1509	Massachusetts Cardiovascular Disease Prevention	1,144,034
4570-1512	National Cancer Prevention Control	3,440,786
4570-1514	Wise Woman	900,000
4570-1515	Chronic Disease Prevention and Health Promotion	2,357,900
4570-1516	Paul Coverdell Acute Stroke Registry	600,000
4570-1517	Nutrition Obesity	1,075,152

account	description	amount
Trust and Other Spending		19,280,572
4510-0606	Urea Formaldehyde Foam Insulation for Homeowners	21,600
4510-0622	Radiation Control Trust	363,141
4510-0623	Surveillance of Health Outcomes and Drinking Water Quality Testing Trust	49,504
4510-0625	Low Level Radioactive Waste Rebate	292,384
4510-0635	Lead Paint Education and Training	2,106,435
4510-0714	Civil Monetary Penalties	550,000
4510-0727	Health Boards Professional Licensure Trust	6,853,211
4510-0729	Board of Registration in Medicine Trust	6,001,097
4510-2059	Mass Hospital School Telecommunications	9,827
4510-6921	Organ Transplant Fund	150,000
4512-0105	Massachusetts AIDS Fund	165,000
4512-9410	Share Revolving Loan Fund	20,000
4514-0100	Catastrophic Illness in Children Relief	2,598,373
4514-0200	Spinal Cord Injury Trust Fund	100,000

Historical Budget Levels ($000)
Account		FY2007 GAA	FY2008 GAA	FY2009 GAA	FY2009 Projected Spending *	FY2010 House 1
4510-0100	Department of Public Health	17,052	17,091	21,912	21,229	10,764
4510-0600	Environmental Health Assessment and Compliance	3,509	3,997	4,134	3,750	4,722
4510-0700	Addiction and Tobacco Control Services	0	0	0	0	92,147
4510-0723	Board of Registration in Medicine and Acupuncture	2,318	2,545	2,670	2,241	2,112
4510-1000	Infectious Disease Prevention and Control	0	0	0	0	97,577
4510-2500	Health Promotion, Violence Prevention and Workforce Expansion	0	0	0	0	52,544
4512-0120	Child's Health and Nutrition	0	0	0	0	43,611
4512-1500	DPH Federal/Intergovernmental Retained Revenues	0	0	0	0	33,388
4512-9999	Public Health Hospitals and State Office of Pharmacy Services	0	0	0	0	155,003
4513-0100	Health Care Safety and Quality Programs	0	0	0	0	12,593
4513-0400	Critical Operations and Essential Services	0	0	0	0	6,018
4518-0201	Vital Records, Research, Cancer and Community Data	0	0	0	0	2,466
TOTAL		22,879	23,633	28,716	27,220	512,945

Note: GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
No budgetary historical spending data available.

Historical Employment Levels
Account	Description	June FY2006	June FY2007	June FY2008	Jan. FY2009	Projected FY2010
4510-0100	Department of Public Health	204	209	215	204	175
4510-0110	Community Health Center Services	0	0	0	2	0
4510-0600	Environmental Health Assessment and Compliance	51	48	61	57	64
4510-0615	Nuclear Power Reactor Monitoring Fee Retained Revenue	17	17	16	17	0
4510-0616	Prescription Drug Registration and Monitoring Fee Retained Revenue	6	6	6	6	0
4510-0710	Division of Health Care Quality and Improvement	105	105	105	102	0
4510-0712	Division of Health Care Quality Health Facility Licensing Fee Retained Revenue	13	12	13	16	0
4510-0715	Primary Care Center and Loan Forgiveness Program	0	0	0	1	0
4510-0721	Board of Registration in Nursing	33	31	31	34	0
4510-0722	Board of Registration in Pharmacy	11	11	13	13	0
4510-0723	Board of Registration in Medicine and Acupuncture	62	63	76	72	60
4510-0725	Health Boards of Registration	10	11	12	12	0
4510-0810	Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Programs	9	13	15	16	0
4510-0820	Pediatric Sexual Assault Nurse Examiner Program	5	0	0	0	0
4510-1000	Infectious Disease Prevention and Control	0	0	0	0	111
4510-2500	Health Promotion, Violence Prevention and Workforce Expansion	0	0	0	0	54
4512-0120	Child's Health and Nutrition	0	0	0	0	2
4512-0500	Dental Health Services	0	0	0	1	0
4512-1500	DPH Federal/Intergovernmental Retained Revenues	0	0	0	0	8
4512-9999	Public Health Hospitals and State Office of Pharmacy Services	0	0	0	0	1,636
4513-0100	Health Care Safety and Quality Programs	0	0	0	0	164
4513-1000	Family Health Services	0	0	0	4	0
4513-1020	Early Intervention Services	0	0	0	1	1
4513-1023	Newborn Hearing Screening Program	0	0	0	1	0
4513-1024	Shaken Baby Syndrome Prevention Program	0	0	1	1	0
4513-1026	Suicide Prevention and Intervention Program	0	0	3	6	0
4513-1111	Health Promotion and Disease Prevention	0	0	15	17	0
4513-1130	Domestic Violence and Sexual Assault Prevention and Treatment	0	0	0	2	0
4516-0263	Blood Lead Testing Fee Retained Revenue	17	18	17	16	0
4516-1000	State Laboratory and Communicable Disease Control Services	113	133	144	144	0
4516-1022	State Laboratory Tuberculosis Testing Fee Retained Revenue	1	1	1	2	0
4530-9000	Teenage Pregnancy Prevention Services	0	0	0	1	0
4570-1502	Infection Prevention Program	0	0	5	5	0
4590-0250	School-Based Health Programs	0	0	0	3	0
4590-0912	Western Massachusetts Hospital Federal Reimbursement Retained Revenue	194	195	213	213	0
4590-0915	Public Health Hospitals	1,463	1,478	1,508	1,478	0
4590-0917	Shattuck Hospital Department of Correction Inmate Retained Revenue	0	0	8	8	0
4590-1503	Pediatric Palliative Care	0	0	1	1	0
TOTAL		2,314	2,352	2,477	2,456	2,274

Department of Mental Health

account	description	amount
DEPARTMENT OF MENTAL HEALTH		664,872,500
Budgetary Direct Appropriations		635,897,285
Direct Appropriations
5011-0100	Department of Mental Health Administration	29,648,399
5042-5000	Child and Adolescent Mental Health Services	73,138,409
5046-0000	Mental Health Services Including Adult, Homeless and Emergency Supports	363,052,065
5095-0015	Inpatient Facilities and Community-Based Mental Health Services	169,933,412

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

account	description	amount
Federal Grant Spending		4,437,584
5012-9121	Project for Assistance in Transition from Homelessness	1,851,990
5012-9159	State Mental Health Data Infrastructure Grant	106,650
5046-9102	Shelter Plus Care Program	201,120
5047-9102	Comprehensive Mental Health Services for Children and their Families	2,277,824

account	description	amount
Trust and Other Spending		24,537,631
5011-2001	Mental Health Information System Fund	4,875,342
5311-9101	Solomon Mental Health Center	809,876
5535-2689	Cape Cod and Islands Mental Health and Mental Retardation Center	2,825,451
5540-2689	Brockton Multi-Service Center	2,698,068
5541-2689	Dr. John C. Corrigan, Jr. Mental Health Center	3,990,244
5542-2689	Research and Training Trust	10,000
5651-2689	Massachusetts Mental Health Center	1,174,429
5652-2689	Dr. Solomon Carter Fuller Mental Health Center	3,440,828
5653-2689	Lindemann Mental Health Center	1,669,516
5654-2689	Mary Palmer's Mental Health Center Expendable Trust	23,000
5655-2690	Governor Francis P. Murphy Fund	83,000
5851-2689	Quincy Mental Health Center	2,937,877

Historical Budget Levels ($000)
Account		FY2007 GAA	FY2008 GAA	FY2009 GAA	FY2009 Projected Spending *	FY2010 House 1
5011-0100	Department of Mental Health Administration	39,014	40,142	38,360	37,127	29,648
5042-5000	Child and Adolescent Mental Health Services	72,540	73,531	76,202	73,825	73,138
5046-0000	Mental Health Services Including Adult, Homeless and Emergency Supports	304,933	315,563	322,068	292,426	363,052
5046-4000	CHOICE Program Retained Revenue	125	125	125	125	125
5095-0015	Inpatient Facilities and Community-Based Mental Health Services	164,026	171,484	181,900	180,407	169,933
TOTAL		580,638	600,844	618,654	583,909	635,897

Note: GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
No budgetary historical spending data available.

Historical Employment Levels
Account	Description	June FY2006	June FY2007	June FY2008	Jan. FY2009	Projected FY2010
5011-0100	Department of Mental Health Administration	361	364	361	362	313
5042-5000	Child and Adolescent Mental Health Services	112	111	113	113	98
5046-0000	Mental Health Services Including Adult, Homeless and Emergency Supports	1,039	1,034	1,045	1,005	1,013
5047-0001	Emergency Services and Acute Mental Health Care	7	7	17	17	0
5047-0002	Emergency Services and Acute Mental Health Care Retained Revenue	10	9	0	0	0
5055-0000	Forensic Services Program for Mentally Ill Persons	32	34	34	33	0
5095-0015	Inpatient Facilities and Community-Based Mental Health Services	2,194	2,174	2,174	2,157	2,114
TOTAL		3,756	3,733	3,743	3,687	3,539

Office of Children, Youth, and Family Services

Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT	FY2010 Budgetary Recommendations	FY2010 Federal, Trust, and ISF	FY2010 Total Spending	FY2010 Budgetary Non-Tax Revenue
Office for Refugees and Immigrants	581	11,124	11,705	0
Department of Youth Services	150,481	50	150,531	1,211
Department of Transitional Assistance	773,621	3,325	776,946	475,231
Department of Children and Families	791,464	16,128	807,591	189,378
TOTAL	1,716,146	30,627	1,746,773	665,820

Pie Chart: Youth Services=9%, Transitional Assistance=45%, Children and Families=46%, Departments that are Less than 5% of Total=0%

Historical Budget Levels ($000)
Department	FY2007 GAA	FY2008 GAA	FY2009 GAA	FY2009 Projected Spending *	FY2010 House 1
Office for Refugees and Immigrants	500	500	650	605	581
Department of Youth Services	157,543	160,354	163,069	158,577	150,481
Department of Transitional Assistance	849,393	845,792	892,742	914,217	773,621
Department of Children and Families	769,488	800,095	836,478	816,353	791,464
TOTAL	1,776,925	1,806,740	1,892,939	1,889,753	1,716,146

Note: GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.

Historical Spending Categories ($000)
SPENDING CATEGORY	FY202006 Expended	FY202007 Expended	FY202008 Expended	FY202009 Projected Spending *	FY202010 House 1
Wages & Salaries	322,851	323,812	347,755	345,554	329,625
Employee Benefits	13,673	14,840	12,302	13,218	12,693
Operating Expenses	61,866	72,728	76,005	76,488	64,441
Public Assistance	1,293,156	1,346,541	1,391,681	1,448,442	1,306,672
Grants & Subsidies	3,886	6,465	6,876	6,051	2,715
TOTAL	1,695,432	1,764,385	1,834,620	1,889,753	1,716,146

FY2010 Spending Category Chart:Wages & Salaries=19%, Employee Benefits=1%, Operating Expenses=4%, Public Assistance=76%, Grants & Subsidies=0%

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.

Historical Employment Levels
Department	June FY2006	June FY2007	June FY2008	Jan. FY2009	Projected FY2010
Department of Youth Services	841	878	881	884	892
Department of Transitional Assistance	1,555	1,583	1,627	1,589	1,498
Department of Children and Families	3,326	3,398	3,446	3,442	3,265
TOTAL	5,721	5,859	5,954	5,915	5,655

Office for Refugees and Immigrants

account	description	amount
OFFICE FOR REFUGEES AND IMMIGRANTS		11,704,734
Budgetary Direct Appropriations		580,787
4003-0122	Low-Income Citizenship Program	580,787

account	description	amount
Federal Grant Spending		11,123,947
4003-0801	Targeted Assistance Program	335,000
4003-0803	Refugee School Impact	287,500
4003-0804	Refugee Targeted Assistance Grant	1,092,828
4003-0805	Refugee Resettlement Program	1,416,979
4003-0806	Refugee Cash, Medical and Administration	7,763,562
4003-0809	Reach Program	134,559
4003-0810	Refugee Agricultural Partnership	93,519

Historical Budget Levels ($000)
Account		FY2007 GAA	FY2008 GAA	FY2009 GAA	FY2009 Projected Spending *	FY2010 House 1
4003-0122	Low-Income Citizenship Program	500	500	650	605	581
TOTAL		500	500	650	605	581

Note: GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
No budgetary historical spending data available.

No budgetary historical employment levels data available.

Department of Youth Services

account	description	amount
DEPARTMENT OF YOUTH SERVICES		150,531,014
Budgetary Direct Appropriations		150,481,014
4200-0010	Department of Youth Services Administration	4,750,165
4200-0100	Non-Residential Services for Committed Population	21,268,382
4200-0200	Residential Services for Detained Population	24,830,278
4200-0300	Residential Services for Committed Population	99,632,189

account	description	amount
Trust and Other Spending		50,000
4202-0602	Annie E. Casey Foundation Grant	50,000

Historical Budget Levels ($000)
Account		FY2007 GAA	FY2008 GAA	FY2009 GAA	FY2009 Projected Spending *	FY2010 House 1
4200-0010	Department of Youth Services Administration	5,456	5,547	5,658	5,476	4,750
4200-0100	Non-Residential Services for Committed Population	23,442	22,427	22,829	22,277	21,268
4200-0200	Residential Services for Detained Population	19,923	24,730	25,719	25,408	24,830
4200-0300	Residential Services for Committed Population	105,423	104,350	105,564	102,116	99,632
TOTAL		154,243	157,054	159,769	155,277	150,481

Note: GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
No budgetary historical spending data available.

Historical Employment Levels
Account	Description	June FY2006	June FY2007	June FY2008	Jan. FY2009	Projected FY2010
4200-0010	Department of Youth Services Administration	35	42	41	38	38
4200-0100	Non-Residential Services for Committed Population	200	218	209	212	218
4200-0200	Residential Services for Detained Population	199	198	208	206	211
4200-0300	Residential Services for Committed Population	406	419	424	427	426
TOTAL		841	878	881	884	892

Department of Transitional Assistance

account	description	amount
DEPARTMENT OF TRANSITIONAL ASSISTANCE		776,945,693
Budgetary Direct Appropriations		773,620,693
Direct Appropriations
4400-1000	Department of Transitional Assistance	114,585,486
4403-0100	Employment and Supportive Services for TAFDC Families	31,202,410
4403-5000	Transitional Assistance Payments	625,382,797

account	description	amount
Retained Revenues
4401-1101	Employment Services Program Retained Revenue	2,450,000

account	description	amount
Federal Grant Spending		3,325,000
4400-3066	Training for Supplemental Nutrition Assistance Employment and Training ABAWDS	1,200,000
4400-3067	Supplemental Nutrition Assistance Program Employment and Training	2,100,000
4400-3069	Full Employment Supplemental Nutrition Assistance Program Cash Out	25,000

Historical Budget Levels ($000)
Account		FY2007 GAA	FY2008 GAA	FY2009 GAA	FY2009 Projected Spending *	FY2010 House 1
4400-1000	Department of Transitional Assistance	66,221	68,058	68,137	66,021	114,585
4401-1101	Employment Services Program Retained Revenue	0	0	7,000	7,000	2,450
4403-0100	Employment and Supportive Services for TAFDC Families	0	0	0	0	31,202
4403-5000	Transitional Assistance Payments	0	0	0	0	625,383
TOTAL		66,221	68,058	75,137	73,021	773,621

Note: GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
No budgetary historical spending data available.

Historical Employment Levels
Account	Description	June FY2006	June FY2007	June FY2008	Jan. FY2009	Projected FY2010
4400-1000	Department of Transitional Assistance	493	491	494	497	1,474
4400-1001	Food Stamp Participation Rate Programs	0	8	9	7	0
4400-1025	Domestic Violence Specialists	12	11	12	12	0
4400-1100	Caseworker Salaries and Benefits	1,024	1,049	1,087	1,048	0
4403-0100	Employment and Supportive Services for TAFDC Families	0	0	0	0	2
4403-2119	Teen Structured Settings Program	2	2	2	2	0
4403-2120	Emergency Assistance - Family Shelters and Services	24	22	23	23	22
TOTAL		1,555	1,583	1,627	1,589	1,498

Department of Children and Families

account	description	amount
DEPARTMENT OF CHILDREN AND FAMILIES		807,591,428
Budgetary Direct Appropriations		791,463,548
Direct Appropriations
4800-0015	Social Worker Services and Related Operational Support	244,838,724
4800-0038	Services for Children and Families	519,936,364
4800-1400	Support Services for People at Risk of Domestic Violence	23,482,061

account	description	amount
Retained Revenues
4800-0016	Roca Retained Revenue for Cities and Towns	484,000
4800-0091	Child Welfare Training Institute Retained Revenue	2,722,399

account	description	amount
Federal Grant Spending		15,726,558
4800-0005	Children's Justice Act	358,829
4800-0007	Family Violence Prevention and Support Services	1,765,034
4800-0009	Title IV-E Independent Living Program	3,016,802
4800-0013	Family Preservation and Support Services	4,752,044
4800-0085	Education and Training Voucher Program	1,008,441
4800-0086	Adoption Opportunities	139,335
4800-0089	Adoption Incentive Payments	57,376
4899-0001	Title IV-B Child Welfare Services	4,100,000
4899-0022	Child Abuse and Neglect Prevention and Treatment	528,697

account	description	amount
Trust and Other Spending		401,322
4800-3110	Private Donations	146,380
4899-8103	Scholarship Trust Fund	3,600
4899-8104	Casey Family - Centered Practice Expendable Trust	251,342

Historical Budget Levels ($000)
Account		FY2007 GAA	FY2008 GAA	FY2009 GAA	FY2009 Projected Spending *	FY2010 House 1
4800-0015	Social Worker Services and Related Operational Support	75,564	78,031	77,338	75,364	244,839
4800-0016	Roca Retained Revenue for Cities and Towns	2,000	2,000	2,000	2,000	484
4800-0038	Services for Children and Families	281,278	293,663	313,793	306,414	519,936
4800-0091	Child Welfare Training Institute Retained Revenue	3,000	3,000	3,000	2,673	2,722
4800-1400	Support Services for People at Risk of Domestic Violence	21,689	23,020	23,473	23,465	23,482
TOTAL		383,530	399,713	419,604	409,915	791,464

Note: GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
No budgetary historical spending data available.

Historical Employment Levels
Account	Description	June FY2006	June FY2007	June FY2008	Jan. FY2009	Projected FY2010
4800-0015	Social Worker Services and Related Operational Support	584	597	631	613	3,227
4800-0025	Foster Care Review	43	43	44	42	0
4800-0036	Sexual Abuse Intervention Network	4	6	6	9	0
4800-0038	Services for Children and Families	8	8	8	7	10
4800-0091	Child Welfare Training Institute Retained Revenue	6	8	7	11	5
4800-0151	Placement Services for Juvenile Offenders	0	0	0	1	0
4800-1100	Social Workers for Case Management	2,659	2,714	2,728	2,740	0
4800-1400	Support Services for People at Risk of Domestic Violence	21	23	23	19	23
TOTAL		3,326	3,398	3,446	3,442	3,265

Office of Disabilities and Community Services

Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT	FY2010 Budgetary Recommendations	FY2010 Federal, Trust, and ISF	FY2010 Total Spending	FY2010 Budgetary Non-Tax Revenue
Massachusetts Commission for the Blind	26,364	8,288	34,652	2,801
Massachusetts Rehabilitation Commission	44,284	98,230	142,514	3,051
Massachusetts Commission for the Deaf and Hard of Hearing	5,169	443	5,612	154
Soldiers' Home in Massachusetts	26,264	0	26,264	12,265
Soldiers' Home in Holyoke	19,803	0	19,803	11,988
Department of Developmental Services	1,245,671	10,883	1,256,554	419,795
TOTAL	1,367,555	117,844	1,485,399	450,053

Pie Chart: Developmental Services=91%, Departments that are Less than 5% of Total=9%

Historical Budget Levels ($000)
Department	FY2007 GAA	FY2008 GAA	FY2009 GAA	FY2009 Projected Spending *	FY2010 House 1
Massachusetts Commission for the Blind	28,497	29,186	30,068	28,238	26,364
Massachusetts Rehabilitation Commission	42,710	45,266	50,415	48,111	44,284
Massachusetts Commission for the Deaf and Hard of Hearing	5,726	5,682	5,795	5,536	5,169
Soldiers' Home in Massachusetts	24,742	26,343	27,269	26,659	26,264
Soldiers' Home in Holyoke	18,982	20,185	20,806	20,869	19,803
Department of Developmental Services	1,172,536	1,226,416	1,271,886	1,265,705	1,245,671
TOTAL	1,293,194	1,353,078	1,406,241	1,395,118	1,367,555

Note: GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.

Historical Spending Categories ($000)
SPENDING CATEGORY	FY202006 Expended	FY202007 Expended	FY202008 Expended	FY202009 Projected Spending *	FY202010 House 1
Wages & Salaries	332,670	349,631	360,920	354,726	337,419
Employee Benefits	13,118	13,818	14,070	14,243	14,675
Operating Expenses	78,463	86,529	89,692	90,818	86,974
Public Assistance	820,497	863,154	900,203	935,330	928,488
Grants & Subsidies	11	0	0	0	0
TOTAL	1,244,759	1,313,132	1,364,885	1,395,118	1,367,555

FY2010 Spending Category Chart:Wages & Salaries=25%, Employee Benefits=1%, Operating Expenses=6%, Public Assistance=68%

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.

Historical Employment Levels
Department	June FY2006	June FY2007	June FY2008	Jan. FY2009	Projected FY2010
Massachusetts Commission for the Blind	94	93	96	55	53
Massachusetts Rehabilitation Commission	56	59	61	63	62
Massachusetts Commission for the Deaf and Hard of Hearing	52	55	55	52	52
Soldiers' Home in Massachusetts	396	398	388	389	375
Soldiers' Home in Holyoke	322	323	324	319	296
Department of Developmental Services	6,976	6,857	6,955	6,745	6,522
TOTAL	7,897	7,784	7,878	7,624	7,360

Massachusetts Commission for the Blind

account	description	amount
MASSACHUSETTS COMMISSION FOR THE BLIND		34,652,227
Budgetary Direct Appropriations		26,364,197
4110-0001	Massachusetts Commission for the Blind Administration and Services	17,952,989
4110-1010	State Supplement to Federal Supplemental Security Income (SSI) for the Blind	8,411,208

account	description	amount
Federal Grant Spending		8,163,030
4110-3020	Vocational Rehabilitation Grant for the Blind	194,885
4110-3021	Basic Support Grant for the Blind	7,023,706
4110-3023	Independent Living for the Blind - Adaptive Housing	65,550
4110-3026	Independent Living - Services to Older Blind Americans	774,609
4110-3027	Rehabilitation Training for the Blind	29,280
4110-3028	Supported Employment for the Blind	75,000

account	description	amount
Trust and Other Spending		125,000
4110-6600	Educational Purposes Trust Fund	75,000
4110-6606	Vending Facility Operators Trust Fund	50,000

Historical Budget Levels ($000)
Account		FY2007 GAA	FY2008 GAA	FY2009 GAA	FY2009 Projected Spending *	FY2010 House 1
4110-0001	Massachusetts Commission for the Blind Administration and Services	1,122	1,122	1,169	1,159	17,953
4110-1010	State Supplement to Federal Supplemental Security Income (SSI) for the Blind	8,352	8,352	8,352	8,198	8,411
TOTAL		9,473	9,473	9,521	9,356	26,364

Note: GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
No budgetary historical spending data available.

Historical Employment Levels
Account	Description	June FY2006	June FY2007	June FY2008	Jan. FY2009	Projected FY2010
4110-0001	Massachusetts Commission for the Blind Administration and Services	6	6	7	7	53
4110-1000	Community Services for the Blind	40	41	40	40	0
4110-1020	Medical Assistance Eligibility Determination for the Blind	6	5	6	0	0
4110-2000	Turning 22 Program and Services	8	8	8	8	0
4110-4000	Ferguson Industries for the Blind	34	34	34	0	0
TOTAL		94	93	96	55	53

Massachusetts Rehabilitation Commission

account	description	amount
MASSACHUSETTS REHABILITATION COMMISSION		142,513,623
Budgetary Direct Appropriations		44,283,876
4120-1000	Massachusetts Rehabilitation Commission Administration	561,817
4120-2000	Vocational Rehabilitation for the Disabled	10,599,024
4120-3000	Employment and Homecare Assistance Including Independent Living and Turning 22	21,733,505
4120-6000	Head Injury Treatment Services	11,389,530

account	description	amount
Federal Grant Spending		83,664,951
4120-0020	Vocational Rehabilitation Program Federal Funds	40,119,565
4120-0040	Vocational Rehabilitation Comprehensive Systems Personnel Development Training	110,200
4120-0187	Supported Employment Program Federal Funds	516,463
4120-0191	Informed Members Planning and Assessing Choices Together	165,637
4120-0511	Disability Determination Services	40,032,148
4120-0603	Innovation Strategies for Transition Youth with Disabilities	350,000
4120-0608	TBI Implementation Grant	120,000
4120-0760	Independent Living Federal Funds	1,750,000
4120-0768	Assistive Technology Act	500,938

account	description	amount
Trust and Other Spending		14,564,796
4120-0029	Vocational Rehabilitation for the Multi-Disabled Trust Fund	4,000,000
4120-0030	Workforce Coordinating Grant Trust Account	44,796
4120-0032	Employment Services Training	20,000
4120-6002	Head Injury Treatment Services Trust Fund	10,500,000

Historical Budget Levels ($000)
Account		FY2007 GAA	FY2008 GAA	FY2009 GAA	FY2009 Projected Spending *	FY2010 House 1
4120-1000	Massachusetts Rehabilitation Commission Administration	580	586	647	638	562
4120-2000	Vocational Rehabilitation for the Disabled	7,327	8,048	10,982	10,942	10,599
4120-3000	Employment and Homecare Assistance Including Independent Living and Turning 22	8,463	8,382	8,561	7,439	21,734
4120-6000	Head Injury Treatment Services	9,046	10,018	10,934	10,844	11,390
TOTAL		25,416	27,034	31,125	29,863	44,284

Note: GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
No budgetary historical spending data available.

Historical Employment Levels
Account	Description	June FY2006	June FY2007	June FY2008	Jan. FY2009	Projected FY2010
4120-1000	Massachusetts Rehabilitation Commission Administration	3	3	4	3	3
4120-3000	Employment and Homecare Assistance Including Independent Living and Turning 22	10	10	11	11	44
4120-4000	Independent Living Assistance for the Multi-Disabled	13	13	14	16	0
4120-5000	Home Care Services for the Multi-Disabled	15	17	17	18	0
4120-5050	Home Care, Employment and Independent Living Medicaid Reimbursement	1	2	0	0	0
4120-6000	Head Injury Treatment Services	15	15	15	15	15
TOTAL		56	59	61	63	62

Massachusetts Commission for the Deaf and Hard of Hearing

account	description	amount
MASSACHUSETTS COMMISSION FOR THE DEAF AND HARD OF HEARING		5,612,078
Budgetary Direct Appropriations		5,169,020
Direct Appropriations
4125-0100	Massachusetts Commission for the Deaf and Hard of Hearing	5,169,020

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

account	description	amount
Trust and Other Spending		193,058
4125-0104	Interpreter Services Revolving Fund	193,058

Historical Budget Levels ($000)
Account		FY2007 GAA	FY2008 GAA	FY2009 GAA	FY2009 Projected Spending *	FY2010 House 1
4125-0100	Massachusetts Commission for the Deaf and Hard of Hearing	5,539	5,670	5,783	5,536	5,169
TOTAL		5,539	5,670	5,783	5,536	5,169

Note: GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
No budgetary historical spending data available.

Historical Employment Levels
Account	Description	June FY2006	June FY2007	June FY2008	Jan. FY2009	Projected FY2010
4125-0100	Massachusetts Commission for the Deaf and Hard of Hearing	52	55	55	52	52
TOTAL		52	55	55	52	52

Soldiers' Home in Massachusetts

account	description	amount
SOLDIERS' HOME IN MASSACHUSETTS		26,263,874
Budgetary Direct Appropriations
Direct Appropriations
4180-0100	Soldiers' Home in Massachusetts	25,963,213

account	description	amount
Retained Revenues
4180-1100	License Plate Sales Retained Revenue	300,661

Historical Budget Levels ($000)
Account		FY2007 GAA	FY2008 GAA	FY2009 GAA	FY2009 Projected Spending *	FY2010 House 1
4180-0100	Soldiers' Home in Massachusetts	24,417	26,043	26,969	26,316	25,963
4180-1100	License Plate Sales Retained Revenue	301	301	301	342	301
TOTAL		24,717	26,343	27,269	26,659	26,264

Note: GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
No budgetary historical spending data available.

Historical Employment Levels
Account	Description	June FY2006	June FY2007	June FY2008	Jan. FY2009	Projected FY2010
4180-0100	Soldiers' Home in Massachusetts	396	398	388	389	375
TOTAL		396	398	388	389	375

Soldiers' Home in Holyoke

account	description	amount
SOLDIERS' HOME IN HOLYOKE		19,803,450
Budgetary Direct Appropriations
Direct Appropriations
4190-0100	Soldiers' Home in Holyoke	19,438,450

account	description	amount
Retained Revenues
4190-0102	Pharmacy Co-Payment Fee Retained Revenue	110,000
4190-0200	Holyoke Telephone and Television Retained Revenue	30,000
4190-1100	License Plate Sales Retained Revenue	225,000

Historical Budget Levels ($000)
Account		FY2007 GAA	FY2008 GAA	FY2009 GAA	FY2009 Projected Spending *	FY2010 House 1
4190-0100	Soldiers' Home in Holyoke	18,532	19,734	20,323	20,196	19,438
4190-0102	Pharmacy Co-Payment Fee Retained Revenue	225	225	151	151	110
4190-0200	Holyoke Telephone and Television Retained Revenue	25	25	25	25	30
4190-1100	License Plate Sales Retained Revenue	200	200	225	414	225
TOTAL		18,982	20,185	20,723	20,786	19,803

Note: GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
No budgetary historical spending data available.

Historical Employment Levels
Account	Description	June FY2006	June FY2007	June FY2008	Jan. FY2009	Projected FY2010
4190-0100	Soldiers' Home in Holyoke	322	323	324	319	296
TOTAL		322	323	324	319	296

Department of Developmental Services

account	description	amount
DEPARTMENT OF DEVELOPMENTAL SERVICES		1,256,554,206
Budgetary Direct Appropriations		1,245,670,784
Direct Appropriations
5911-1003	Department of Developmental Services Administration	68,224,506
5911-2000	Community Programs for the Mentally Retarded	146,869,768
5920-2000	Community and State Operated Residential Services	852,653,065
5920-3010	Autism Division	3,717,509
5920-5000	Turning 22 Program and Services	7,700,000
5930-1000	State Facilities for the Mentally Retarded	166,355,936

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 Education Alternatives for Mentally Retarded Children	6,500,000

account	description	amount
Federal Grant Spending		261,100
5947-0010	Family Support 360 - Project of National Significance	55,000
5947-0011	Real Choice Systems Change Grant Program	206,100

account	description	amount
Trust and Other Spending		4,122,322
5011-9101	Surety Money - Transportation of Mental Retardation Clients	1,069
5483-9101	Walter E. Fernald State School	7,000
5911-0001	Templeton Parents Guardians Friends Expendable Trust	8,704
5911-2001	Department of Mental Retardation Commissioner's Trust	4,090,549
5920-0002	Belchertown Carousel Trust	15,000

Historical Budget Levels ($000)
Account		FY2007 GAA	FY2008 GAA	FY2009 GAA	FY2009 Projected Spending *	FY2010 House 1
5911-1003	Department of Developmental Services Administration	0	72,093	73,864	71,828	68,225
5911-2000	Community Programs for the Mentally Retarded	14,052	14,137	14,137	17,137	146,870
5920-2000	Community and State Operated Residential Services	524,742	547,808	569,561	567,321	852,653
5920-3010	Autism Division	3,000	3,278	6,264	4,460	3,718
5920-5000	Turning 22 Program and Services	8,500	7,700	7,700	7,700	7,700
5930-1000	State Facilities for the Mentally Retarded	172,013	182,759	187,546	180,827	166,356
5982-1000	Templeton Developmental Center Farm Product Sales Retained Revenue	100	150	150	150	150
TOTAL		722,408	827,925	859,223	849,423	1,245,671

Note: GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
No budgetary historical spending data available.

Historical Employment Levels
Account	Description	June FY2006	June FY2007	June FY2008	Jan. FY2009	Projected FY2010
5911-1000	Department of Mental Retardation Central Administration	38	57	0	0	0
5911-1003	Department of Developmental Services Administration	0	0	949	927	872
5920-1000	Regional Administration	869	858	0	0	0
5920-2000	Community and State Operated Residential Services	3	2	2	3	3,020
5920-2010	State-Operated Residential Supports for the Mentally Retarded	2,852	2,825	2,902	2,877	0
5920-2020	Boulet Lawsuit - Residential Services for the Mentally Retarded	78	60	85	88	0
5920-3010	Autism Division	0	0	3	3	6
5930-1000	State Facilities for the Mentally Retarded	3,136	3,053	3,014	2,848	2,625
TOTAL		6,976	6,857	6,955	6,745	6,522

Department of Veterans' Services

Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT	FY2010 Budgetary Recommendations	FY2010 Federal, Trust, and ISF	FY2010 Total Spending	FY2010 Budgetary Non-Tax Revenue
Department of Veterans' Services	57,879	619	58,498	315

account	description	amount
DEPARTMENT OF VETERANS' SERVICES		58,497,618
Budgetary Direct Appropriations		57,878,618
Direct Appropriations
1410-0010	Veterans' Services Administration and Pension Determination	2,353,796
1410-0012	Veterans' Outreach Centers Including Homeless Shelters	7,513,445
1410-0400	Veterans' Benefits and Annuities to Disabled Veterans	46,808,777
1410-0630	Agawam and Winchendon Veterans' Cemeteries	902,600

account	description	amount
Retained Revenues
1410-0018	Agawam and Winchendon Veterans' Cemeteries Fees and Grants Retained Revenue	300,000

account	description	amount
Federal Grant Spending		600,000
1410-0254	Homeless Veterans' Reintegration, Training, and Placement	300,000
1410-0256	Veterans' Workforce Investment	300,000

account	description	amount
Trust and Other Spending		19,000
1410-0600	War Veterans' Reimbursement Fund	1,000
1410-2526	Agent Training	18,000

Historical Budget Levels ($000)
Account		FY2007 GAA	FY2008 GAA	FY2009 GAA	FY2009 Projected Spending *	FY2010 House 1
1410-0010	Veterans' Services Administration and Pension Determination	2,012	2,157	2,339	2,254	2,354
1410-0012	Veterans' Outreach Centers Including Homeless Shelters	1,663	1,943	2,390	2,390	7,513
1410-0018	Agawam and Winchendon Veterans' Cemeteries Fees and Grants Retained Revenue	300	300	300	313	300
1410-0400	Veterans' Benefits and Annuities to Disabled Veterans	14,413	15,165	20,904	22,889	46,809
1410-0630	Agawam and Winchendon Veterans' Cemeteries	872	879	913	908	903
TOTAL		19,260	20,445	26,845	28,754	57,879

Note: GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
No budgetary historical spending data available.

Historical Employment Levels
Account	Description	June FY2006	June FY2007	June FY2008	Jan. FY2009	Projected FY2010
1410-0010	Veterans' Services Administration and Pension Determination	28	28	31	30	30
1410-0630	Agawam and Winchendon Veterans' Cemeteries	17	15	16	17	16
TOTAL		45	43	47	47	46

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