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Executive Office of Health and Human Services - Detail

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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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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

 

* 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 For the personal care attendant quality home care workforce council established under section 29 of chapter 118G of the General Laws	206,285
4000-0300	Executive Office of Health and Human Services and Medicaid Administration For the operation of the office of the secretary of health and human services, including the operation of the managed care oversight board; provided, that the executive office shall provide technical and administrative assistance to agencies under the purview of the secretariat receiving federal funds; provided further, that the executive office shall continue to develop and implement the common client identifier; provided further, that funds appropriated in this item shall be expended for administrative and contracted services related to the implementation and operation of programs authorized by chapter 118E of the General Laws; provided further, that in consultation with the division of health care finance and policy, no rate increase shall be provided to existing Medicaid provider rates without taking all measures possible under Title XIX of the Social Security Act to ensure that rates of payment to providers do not exceed the rates that are necessary to meet only those costs which must be incurred by efficiently and economically operated providers in order to provide services of adequate quality; provided further, that expenditures for the purposes of each item appropriated for programs authorized by chapter 118E shall be accounted for in the Massachusetts management accounting and reporting system not more than 10 days after the expenditures have been made by the Medicaid management information system; provided further, that no expenditures shall be made that are not federally reimbursable, including those related to Titles XIX or XXI of the Social Security Act or the MassHealth demonstration waiver approved under section 1115(a) of the act or the community first section 1115 demonstration waiver, whether made by the executive office or another commonwealth entity, except as explicitly authorized, or unless made for cost containment efforts the purposes and amounts of which have been submitted to the executive office for administration and finance and the house and senate committees on ways and means 30 days prior to making these expenditures; provided further, that the executive office may continue to recover provider overpayments made in the current and prior fiscal years through the Medicaid management information system, and that these recoveries shall be considered current fiscal year expenditure refunds; provided further, that the executive office may collect directly from a liable third party any amounts paid to contracted providers under chapter 118E for which the executive office later discovers another third party is liable if no other course of recoupment is possible; provided further, that no funds shall be expended for the purpose of funding interpretive services directly or indirectly related to a settlement or resolution agreement with the office of civil rights or any other office, group or entity; provided further, that interpretive services currently provided shall not give rise to enforceable legal rights for any party or to an enforceable entitlement to interpretive services; provided further, that the federal financial participation received from claims filed based on in-kind administrative services related to outreach and eligibility activities performed by certain community organizations, under the "covering kids initiative", and in accordance with the federal revenue criteria in 45 CFR 74.23 or any other federal regulation which provides a basis for federal financial participation, shall be credited to this item and may be expended, without further appropriation, on administrative services including those covered under an agreement with the organizations participating in the initiative; provided further, that notwithstanding any general or special law to the contrary, the executive office shall require the commissioner of mental health to approve any prior authorization or other restriction on medication used to treat mental illness in accordance with written policies, procedures and regulations of the department of mental health; and provided further, that any unexpended balance in items 4000-0320, 4000-0500, 4000-0700, 4000-0740, and 4000-0835 on June 30, 2009 shall revert to the General Fund	96,948,844
4000-0301	MassHealth Auditing and Utilization Reviews For the costs of MassHealth provider and member audit and utilization review activities including eligibility verification, disability evaluations, provider financial and clinical audits and other initiatives intended to enhance program integrity	1,948,560
4000-0355	Health Care Quality and Cost Council For the operation of a health care quality and cost council to promote high-quality, cost-effective patient-centered care	1,115,952
4000-0500	MassHealth Managed Care For all health care services provided to medical assistance members who are enrolled in a managed care organization under contract with the executive office, including both Masshealth managed care organization covered services and MassHealth covered services not provided by the managed care organization; provided, that funds shall be expended from this item for the senior care option program and the program for all-inclusive elderly; provided further, that funds may be expended from this item for the children's behavioral health initiative (Rosie D. et al v. Romney, civil action No. 01-30199-MAP) implementation costs and services; provided further, that funds may be expended from this item for health care services provided to members in prior fiscal years; provided further, that these members shall meet the applicable eligibility requirements of the MassHealth program established in chapter 118E of the General Laws, including, but not limited to, CommonHealth, family assistance for persons under age 65 who are HIV positive, and MassHealth standard for women with breast or cervical cancer; provided further, that the secretary may limit or close enrollment to individuals made eligible solely through the MassHealth section 1115 demonstration waiver, consistent with the terms and conditions of the demonstration, if necessary in order to ensure that expenditures from this item do not exceed the amount appropriated; and provided further, that no such limitation shall be implemented unless the secretary has given 90 days notice to the house and senate committees on ways and means and the joint committee on health care financing	2,489,337,036
4000-0700	MassHealth Fee-for-Service Payments For all health care services provided to medical assistance members who are not enrolled in managed care organizations, the primary care clinician plan or MassHealth's managed behavioral health contract or senior care option or program for all-inclusive elderly; provided, that funds may be expended from this item for children's behavioral health initiative (Rosie D. et al v. Romney, civil action No. 01-30199-MAP) services; provided further, that funds may be expended from this item for health care services provided to members in prior fiscal years; provided, that these members shall meet the applicable eligibility requirements of the MassHealth program established in chapter 118E of the General Laws, including, but not limited to, CommonHealth, the healthy start program and the children's medical security plan; provided further, notwithstanding the provision of any general or special law to the contrary, that nursing facility rates effective July 1, 2009 may be developed using the costs of any year the secretary of health and human services determines is appropriate; provided further, that no payment for special provider costs shall be made from this item without the prior written approval of the secretary of administration and finance; provided further, that notwithstanding the foregoing, funds may be expended from this item to pay for the purchase of third party commercial insurance premiums excluding payments under section 9C of chapter 118E of the General Laws; provided further, that up to $35,000,000, but no more than $17,500,000 in federally unmatched state funds may be expended from this item to enhance the ability of hospitals, community health centers and primary care clinicians to serve populations in need more efficiently and effectively; provided further, that those expenditures may also be made for these purposes with respect to members enrolled in managed care organizations, the primary care clinician plan, MassHealth's managed behavioral health contract, the senior care option or the program for all-inclusive elderly; provided further, that funds may be expended from this item for medical deductible and co-pays for commercial insurance and Medicare; provided further, that funds may be expended from this item for activities relating to disability determinations, utilization management, and member clinical assessment and evaluations, regardless of whether these activities are performed by a state agency, contractor, agent or provider; provided further that funds from this item may be expended for the MassHealth community choices program; and provided further that funds from this item may be expended for the community first initiative	3,361,041,116
4000-0740	MassHealth Primary Care Plan For all health care services provided to medical assistance members who are enrolled in the primary care clinician plan or the managed behavioral health contract, including managed behavioral health contract services and all other MassHealth covered services; provided, that funds may be expended from this item for the children's behavioral health initiative (Rosie D. et al v. Romney, civil action No. 01-30199-MAP) implementation costs and services; provided further, that funds may be expended from this item for health care services provided to members in prior fiscal years; provided, that these members shall meet the applicable eligibility requirements of the MassHealth program established in chapter 118E of the General Laws, including, but not limited to, family assistance for persons under age 65 who are HIV positive, and MassHealth standard for women with breast or cervical cancer; provided further, that the secretary may limit or close enrollment to individuals made eligible solely through the MassHealth section 1115 demonstration waiver, consistent with the terms and conditions of the demonstration, if necessary in order to ensure that expenditures from this item do not exceed the amount appropriated herein; and provided further, that no such limitation shall be implemented unless the secretary has given 90 days notice to the house and senate committees on ways and means and the joint committee on health care financing	2,197,718,795
4000-0835	MassHealth Premium and Subsidy Payments For the cost of health insurance subsidies paid under section 9C of chapter 118E of the General Laws, including health insurance premium subsidies paid to employees of participating small businesses and health insurance subsidies paid to participating employers; provided, that notwithstanding the foregoing, funds may be expended from this item for health insurance premiums including, but not limited to, Medicare for any medical assistance recipient; provided further, that funds may be expended from this item for health care services provided to recipients in prior fiscal years; and provided further, that funds may be expended from this item for the purposes of making payment to the federal Centers for Medicare and Medicaid Services in compliance with Title XIX of the Social Security Act, as amended by the Medicare Prescription Drug Improvement and Modernization Act of 2003	695,190,011
4000-1700	Health and Human Services Information Technology Costs For the provision of information technology services within the executive office of health and human services	94,393,156

account	description	amount
Retained Revenues
4000-0320	MassHealth Recoveries from Current and Prior Fiscal Years Retained Revenue The executive office of health and human services may expend for medical care and assistance rendered in the current year an amount not to exceed $225,000,000 from the monies received from recoveries and collections of any current or prior year expenditures; provided, that notwithstanding any general or special law to the contrary, the balance of any personal needs accounts collected from nursing and other medical institutions upon a medical assistance member's death and held by the executive office for more than 3 years may be credited to this item	225,000,000
4000-0360	Health Information Analysis Retained Revenue The health care quality and cost council may expend for operation of the council an amount not to exceed $100,000 from the monies received from the sale of data reports	100,000

account	description	amount
Intragovernmental Service Spending		59,801,819
4000-0102	Chargeback for Human Services Transportation For the cost of transportation services for health and human services clients and the operation of the health and human services transportation office                 Intragovernmental Service Fund ............... 100%	7,272,275
4000-0103	Chargeback for Human Services Administration For the costs of core administrative functions performed within the executive office of health and human services; provided, that the secretary of health and human services may, notwithstanding any general or special law to the contrary, identify administrative activities and functions common to the separate agencies, departments, offices, divisions and commissions within the executive office and designate them "core administrative functions" in order to improve administrative efficiency and preserve fiscal resources; provided further, that common functions that may be designated core administrative functions include, without limitation, human resources, financial management and leasing and facility management; provided further, that all employees performing functions so designated may be employed by the executive office and the executive office shall charge the agencies, departments, offices, divisions and commissions for these services; provided further, that upon the designation of a function as a core administrative function, the employees of each agency, department, office or commission who perform these core administrative functions may be transferred to the executive office of health and human services; provided further, that the reorganization shall not impair the civil service status of any transferred employee who immediately before the effective date of this act either holds a permanent appointment in a position classified under chapter 31 of the General Laws or has tenure in a position by reason of section 9A of chapter 30 of the General Laws; and provided further, that nothing in this section shall be construed to impair or change an employee's status, rights, or benefits under chapter 150E of the General Laws                 Intragovernmental Service Fund ............... 100%	19,824,955
4000-1701	Chargeback for Health and Human Services Information Technology Costs For the cost of information technology services provided to agencies of the executive office of health and human services                 Intragovernmental Service Fund ............... 100%	32,704,589

account	description	amount
Federal Grant Spending		8,202,018
4000-7560	Medicaid Emergency Diversion Grant For the purposes of a federally funded grant entitled, Medicaid Emergency Diversion Grant	143,034
4000-9401	Community Mental Health Services For the purposes of a federally funded grant entitled, 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

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.
 

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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 For the operation of the department of elder affairs	2,143,395
9110-1455	Prescription Advantage For the costs of the drug insurance program authorized by section 39 of chapter 19A of the General Laws; provided, that amounts received by the department of elder affairs' vendor as premium or enrollment fee revenue for this program may be retained and expended by the vendor for the purposes of the program; and provided further, that notwithstanding any general or special law to the contrary, unless otherwise prohibited by state or federal law, prescription drug coverage or benefits payable by the department of elder affairs, and the entities with which it has contracted for administration of the subsidized catastrophic drug insurance program under section 39 shall be the payer of last resort for this program for eligible persons with regard to any other third party prescription coverage or benefits available to these eligible persons	45,000,000
9110-1555	Elder POS Home Care Services For the operation of elder home care purchase-of-service programs, including case management to elders who meet eligibility requirements of the home care program for tiers of home care service levels to remain safely at home, the elder lunch program and contracts with aging service access points or other qualified entities for the home care program, home care, health aides, home health and respite services, geriatric mental health services; provided further, that the department shall actively seek to obtain federal financial participation for all services provided to seniors who qualify for Medicaid benefits under the section 1915C waiver; provided further, that the executive office shall collect income data on persons receiving services provided in this item; provided further, that a sliding fee shall be charged to qualified elders; provided further, that the secretary of elder affairs may waive collection of sliding fees in cases of extreme financial hardship; and provided further, that not more than $11,500,000 in revenues accrued from sliding fees shall be retained by the individual qualified sites without re-allocation by the department and shall be expended for the purposes of the elder home care purchase-of-service programs	199,176,025
9110-1636	Elder Protective Services For the operation of the elder protective services program	16,252,499
9110-1800	Elder Housing Programs For the operation of the supportive senior housing program including congregate and shared housing services for the elderly	6,361,027
9110-9002	Grants to Councils on Aging For grants to the councils on aging and for grants to or contracts with non-public entities which are consortia or associations of 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 For the purposes of a federally funded grant entitled, Older Americans Act - Title III and Title VII	9,467,410
9110-1077	National Family Caregiver Support Program For the purposes of a federally funded grant entitled, National Family Caregiver Support Program	3,544,442
9110-1095	Health Information Counseling and Assistance For the purposes of a federally funded grant entitled, Health Information Counseling and Assistance	710,010
9110-1150	Empowering Older People For the purposes of a federally funded grant entitled, Empowering Older People	70,743
9110-1173	Older Americans Act - Title III Nutrition Program For the purposes of a federally funded grant entitled, Older Americans Act - Title III Nutrition Program	14,289,338
9110-1174	Nutrition Services Incentive Program For the purposes of a federally funded grant entitled, Nutrition Services Incentive Program	3,155,164
9110-1178	Community Service Employment Program For the purposes of a federally funded grant entitled, Community Service Employment Program	1,931,361
9110-1179	Performance Outcome Measures Project For the purposes of a federally funded grant entitled, Performance Outcome Measures Project	28,100
9110-2760	New England Massachusetts Aging and Disability Resource Center For the purposes of a federally funded grant entitled, 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

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.
 

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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

 

 

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

 

* 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

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.

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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 For the operation of the 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

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.
 

---

 

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 For the operation of the department of public health	10,764,104
4510-0600	Environmental Health Assessment and Compliance For an environmental and community health hazards program, including control of radiation and nuclear hazards, consumer products protection, food and drugs, lead poisoning prevention in accordance with chapter 482 of the acts of 1993, lead-based paint inspections in day care facilities, inspection of radiological facilities, licensing of x-ray technologists and the administration of the bureau of environmental health assessment under chapter 111F of the General Laws the 'Right-to-Know' law; provided, that the department may expend from this item to monitor, survey and inspect nuclear power reactors, including those presently licensed by the Nuclear Regulatory Commission	4,722,227
4510-0700	Addiction and Tobacco Control Services For addiction and tobacco control services, including a program to reimburse alcohol education programs for services provided for court-adjudicated indigent clients, a program to fund substance abuse step-down recovery services, otherwise known as level B beds and services, smoking prevention and cessation programs, a compulsive gamblers' treatment program, and a pilot pre-arraignment jail diversion program primarily for nonviolent offenders with OxyContin or heroin addiction to be procured by the department                 Commonwealth Wellness Fund ............... 86.00%                 General Fund ............... 14.00%	92,146,883
4510-0723	Board of Registration in Medicine and Acupuncture For the operation and administration of the board of registration in medicine and the committee on acupuncture; provided, that the board may retain and expend new revenues associated with increased license and renewal fees	2,112,024
4510-1000	Infectious Disease Prevention and Control For the operation and administration of infectious disease prevention and control programs within the department of public health, including human immunodeficiency virus and acquired immune deficiency syndrome services and programs, the universal immunization program and communicable disease control, including the division of communicable venereal diseases, the division of tuberculosis control and the state laboratory institute; provided, that particular attention shall be paid to direct funding proportionately to each of the demographic groups afflicted by HIV/AIDS; provided further, that within the laboratory institute, the department shall give priority to the analysis of samples used in the prosecution of controlled substances offenses; provided further, that funds may be expended for an eastern encephalitis testing program, for tuberculosis testing and treatment services and to conduct blood lead testing; and provided further, that funds may be expended as state matching funds required by the Pandemic and All-Hazards Preparedness Act	97,577,016
4510-2500	Health Promotion, Violence Prevention and Workforce Expansion For the operation and administration of health promotion, disease prevention, violence prevention and workforce expansion programs; provided, that programs and services funded in this item shall include health education services, community health center services, a center for primary care recruitment and placement, a statewide sexual assault nurse examiner program and pediatric sexual assault nurse examiner program, dental services including dental services for the developmentally disabled, a comprehensive, statewide shaken baby syndrome prevention program, domestic violence and sexual assault prevention and treatment including rape prevention and victim services, teenage pregnancy prevention services in highest teen birth rate communities, school health services and school-based health centers in public and non-public schools, an evidence-based outreach and education program designed to provide information and education on the therapeutic and cost-effective utilization of prescription drugs, family health services and an end of life care commission; provided further, that a competitive grant program may be administered by the department of public health to support the establishment of a comprehensive youth violence prevention program; and provided further, that funds shall be expended for matching grants to boys and girls clubs, YMCAs and YWCA organizations, non-profit community centers, and youth development programs                 Commonwealth Wellness Fund ............... 87.00%                 General Fund ............... 13.00%	52,544,238
4512-0120	Child's Health and Nutrition For the operation of children's health and nutrition programs, including the women, infants and children's nutrition services in addition to funds received under the federal nutrition assistance program, early intervention, universal newborn hearing screening and pediatric palliative care; provided, that the department shall make all reasonable efforts to secure third party and Medicaid reimbursements for early intervention services; provided further, that nothing in this item shall give rise to or shall be construed as giving rise to enforceable legal rights to the services or an enforceable entitlement to the services funded in this item; provided further, that funds from this item may be expended for a reserve to provide respite services to families of children enrolled in early intervention programs who have complex care requirements, multiple disabilities and extensive medical and health needs, with priority given to low and moderate income families; and provided further, that funds may be used for current and prior year early intervention claims	43,610,926
4512-9999	Public Health Hospitals and State Office of Pharmacy Services For the maintenance and operation of Tewksbury hospital, western Massachusetts hospital, Massachusetts hospital school, Lemuel Shattuck hospital and the hospital bureau, including the state office of pharmacy services; provided, that all revenue generated by the hospitals shall be credited to the General Fund; provided further, that the department may expend funds from this item for inmate healthcare services provided by the Lemuel Shattuck hospital; and provided further, that notwithstanding any general or special law to the contrary, the department shall seek to obtain federal financial participation for care provided to department of correction and county correctional facility inmates who are treated at the public health hospitals	155,003,347
4513-0100	Health Care Safety and Quality Programs For the operation and administration of health care safety and quality programs including the division of health care quality and the office of patient protection, regional emergency medical services, statewide infection prevention and control and certain health boards of registrations including the boards of registration in nursing, pharmacy, dentistry, nursing home administrators, physician assistants, perfusionists, genetic counselors and respiratory care; provided, that the department shall be responsible for assuring the quality of patient care provided by the commonwealth's health care facilities and services, and for protecting the health and safety of patients who receive care and services in nursing homes, rest homes, clinical laboratories, clinics, institutions for the mentally retarded and the mentally ill, hospitals and infirmaries, including the inspection of ambulance services; provided further, that investigators shall conduct investigations of abuse, neglect, mistreatment and misappropriation; provided further, that the division shall continue a comprehensive training, education and outreach program for nursing home administrators and managers and other supervisory personnel in long-term care to improve the quality of care in long-term care facilities; provided further, that the program shall promote the use of best practices, models of quality care giving and the culture of workforce retention within the facilities and shall focus on systemic ways to reduce deficiencies; and provided further, that the boards may retain and expend new revenues associated with increased license and renewal fees	12,593,142
4513-0400	Critical Operations and Essential Services For the personnel support of programmatic staff within the department, including the essential services of health care quality and safety, addiction and tobacco control services, health promotion, violence prevention, workforce expansion, infectious disease prevention and control, laboratory science, children's health and nutrition and environmental health assessment and compliance	6,018,175
4518-0201	Vital Records, Research, Cancer and Community Data For the operation of the health statistics program, including the collection, analysis and dissemination of relevant health data, including the operation of the cancer registry and the secure registration, preservation and certification of vital records by the registry of vital records and statistics	2,465,811

account	description	amount
Retained Revenues
4512-1500	DPH Federal/Intergovernmental Retained Revenues The department of public health may expend for the human immunodeficiency virus and acquired immune deficiency syndrome drug assistance program an amount not to exceed $1,500,000 from revenues received from pharmaceutical manufacturers participating in the section 340B rebate program of the Public Health Services Act, administered by the federal Health Resources and Services Administration and office of Pharmacy Affairs; provided, that the department may expend for inmate medical services provided by the Lemuel Shattuck hospital an amount not to exceed $4,172,557 from payments received from the vender managing health services; provided further, that the department may expend for supplemental food, healthcare referrals and nutrition education for pregnant and breastfeeding women, infants and children up to age 5 an amount not to exceed $26,875,000 from revenues received from the federal cost-containment initiative including, but not limited to, infant formula; provided further, that the department may expend for the regulation of all pharmaceutical and medical device companies that market their products in Massachusetts an amount not to exceed $840,000 from fees assessed under chapter 111N of the General Laws; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lesser of this authorization or the most recent revenue estimate, as reported in the state accounting system	33,387,557

account	description	amount
Intragovernmental Service Spending		51,815,393
4510-0108	Chargeback for State Office Pharmacy Services For the costs of pharmaceutical drugs and services provided by the state office for pharmacy services                 Intragovernmental Service Fund ............... 100%	47,865,393
4590-0901	Chargeback for Consolidated Public Health Hospitals For the costs of medical services provided at department of public health hospitals                 Intragovernmental Service Fund ............... 100%	150,000
4590-0903	Chargeback for Medical Services for County Corrections Inmates For the costs of medical services provided at the department of public health Lemuel Shattuck hospital to inmates of county correctional facilities; provided, that those costs shall be charged to items 8910-0000, 8910-0010, 8910-0102, 8910-0105, 8910-0107, 8910-0108, 8910-0110, 8910-0145 and 8910-0619                 Intragovernmental Service Fund ............... 100%	3,800,000

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

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.
 

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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 For the operation of the department of mental health	29,648,399
5042-5000	Child and Adolescent Mental Health Services For child and adolescent services, including the costs of psychiatric and related services provided to children and adolescents determined to be medically ready for discharge from acute hospital units or mental health facilities and who are experiencing unnecessary delays in being discharged due to the lack of more appropriate settings; provided, that for the purpose of funding these services, the commissioner of mental health may allocate funds from the amount appropriated in this item to other departments within the executive office of health and human services	73,138,409
5046-0000	Mental Health Services Including Adult, Homeless and Emergency Supports For adult mental health and support services, including homelessness services, emergency service programs and acute inpatient mental health care services; provided, that the department shall continue an interagency service agreement with the executive office of health and human services for the purchase-of-services and for such other services as the agreement may provide; provided further, that the emergency service programs shall take all reasonable steps to identify and invoice the third party insurer of all persons serviced by the programs; and provided further, that the department shall report to the house and senate committees on ways and means on the distribution of funds per adult and child planning population and the types of services received in each region for fiscal year 2010 not later than February 2, 2010	363,052,065
5095-0015	Inpatient Facilities and Community-Based Mental Health Services For hospital facilities and community-based mental health services	169,933,412

account	description	amount
Retained Revenues
5046-4000	CHOICE Program Retained Revenue The department of mental health may expend for the routine maintenance and repair of facilities in the creative housing option in community environments, the CHOICE program, authorized by chapter 167 of the acts of 1987, an amount not to exceed $125,000 in revenues collected from occupancy fees charged to the tenants of the program	125,000

account	description	amount
Federal Grant Spending		4,437,584
5012-9121	Project for Assistance in Transition from Homelessness For the purposes of a federally funded grant entitled, Project for Assistance in Transition from Homelessness	1,851,990
5012-9159	State Mental Health Data Infrastructure Grant For the purposes of a federally funded grant entitled, State Mental Health Data Infrastructure Grant	106,650
5046-9102	Shelter Plus Care Program For the purposes of a federally funded grant entitled, Shelter Plus Care Program	201,120
5047-9102	Comprehensive Mental Health Services for Children and their Families For the purposes of a federally funded grant entitled, 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

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 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

 

 

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

 

* 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

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 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 For a citizenship for new americans program to assist legal permanent residents of the commonwealth who will be eligible for citizenship within 3 years in becoming citizens of the United States; provided, that persons who would qualify for benefits under chapter 118A of the General Laws but for their status as legal non-citizens shall be given highest priority for services; and provided further, that persons who currently receive state-funded benefits which could be replaced in whole or in part by federally-funded benefits if these persons become citizens, shall be given priority for services	580,787

account	description	amount
Federal Grant Spending		11,123,947
4003-0801	Targeted Assistance Program For the purposes of a federally funded grant entitled, Targeted Assistance Program	335,000
4003-0803	Refugee School Impact For the purposes of a federally funded grant entitled, Refugee School Impact	287,500
4003-0804	Refugee Targeted Assistance Grant For the purposes of a federally funded grant entitled, Refugee Targeted Assistance Grant	1,092,828
4003-0805	Refugee Resettlement Program For the purposes of a federally funded grant entitled, Refugee Resettlement Program	1,416,979
4003-0806	Refugee Cash, Medical and Administration For the purposes of a federally funded grant entitled, Refugee Cash, Medical and Administration	7,763,562
4003-0809	Reach Program For the purposes of a federally funded grant entitled, Reach Program	134,559
4003-0810	Refugee Agricultural Partnership For the purposes of a federally funded grant entitled, 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 For the operation of the department of youth services	4,750,165
4200-0100	Non-Residential Services for Committed Population For supervision, counseling and other community-based services provided by the department to committed youth in non-residential care programs	21,268,382
4200-0200	Residential Services for Detained Population For pre-trial detention programs, including purchase-of-service and state-operated programs incidental to the operation of certain residential care programs	24,830,278
4200-0300	Residential Services for Committed Population For secure facilities, including education, purchase-of-service, state-operated programs and expenses incidental to the operation of committed facilities; provided, that not less than $3,300,000 shall be expended to address the salaries of teachers	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

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.
 

---

 

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 For the operation of the department of transitional assistance, including the costs of case workers and domestic violence specialists at local area offices; provided, that funds shall also be made available for programs to increase the commonwealth's participation rate in the federal supplemental nutrition assistance program and other federal nutrition programs; provided further, that notwithstanding any general or special law to the contrary, the secretary of administration and finance may authorize the transfer of funds from this item to item 7004-0100 for the purpose of consolidating funding for the operation of family homeless shelters and prevention activities in the department of housing and community development; provided further, that the transfer may include personnel if the secretary determines that those personnel are necessary for the operation of those activities; provided further, that no transfer shall be made if the secretary determines that the transfer would leave insufficient funds to meet the projected costs of this item; and provided further, that the secretary of administration and finance shall notify the house and senate committees on ways and means 15 days prior to transferring funds	114,585,486
4403-0100	Employment and Supportive Services for TAFDC Families For employment and training services, including support services, for recipients of benefits provided under the transitional aid to families with dependent children program and the absent parents of those recipients; provided, that funds from this item may be expended on former recipients of the program for up to 1 year after termination of their benefits; provided further, that certain parents who have not yet reached the age of 18 years, including those who are ineligible for transitional aid to families with dependent children and who would qualify for benefits under chapter 118 of the General Laws but for the deeming of the grandparents' income, shall be eligible to receive services; and provided further, that funds shall be expended for the provision of structured settings provided in subsection (i) of section 110 of chapter 5 of the acts of 1995 for parents under the age of 20 who are receiving benefits under the transitional aid to families with dependent children program	31,202,410
4403-5000	Transitional Assistance Payments For transitional assistance financial assistance payments to eligible clients of the department of transitional assistance; provided, that payments from this item shall only be made to or on behalf of clients served under the program of transitional aid to families with dependent children, the nutritional benefit program for low-income workers, the state supplement to the supplemental security income program for the aged and disabled or the program of emergency aid to the elderly, disabled and children; and provided further, that fiscal year 2010 expenditures shall follow the terms and conditions of section 41 of this act	625,382,797

account	description	amount
Retained Revenues
4401-1101	Employment Services Program Retained Revenue The department of transitional assistance may expend for supplemental nutrition assistance program employment and training programs as provided in section 2A of chapter 18 of the General Laws an amount not to exceed $2,450,000 from federal bonuses and from reimbursements received from the United States Department of Agriculture	2,450,000

account	description	amount
Federal Grant Spending		3,325,000
4400-3066	Training for Supplemental Nutrition Assistance Employment and Training ABAWDS For the purposes of a federally funded grant entitled, Training for Supplemental Nutrition Assistance Employment and Training ABAWDS	1,200,000
4400-3067	Supplemental Nutrition Assistance Program Employment and Training For the purposes of a federally funded grant entitled, Supplemental Nutrition Assistance Program Employment and Training	2,100,000
4400-3069	Full Employment Supplemental Nutrition Assistance Program Cash Out For the purposes of a federally funded grant entitled, 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

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.
 

---

 

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 For the operation of the department of children and families, including the costs of the department's social workers, administration, purchased operational support and foster care review	244,838,724
4800-0038	Services for Children and Families For services to children and families including but not limited to permanency, stabilization, placement, congregate care, juvenile offender placement and the sexual abuse intervention network	519,936,364
4800-1400	Support Services for People at Risk of Domestic Violence For shelters and support services, including payroll costs, for people at risk of domestic violence	23,482,061

account	description	amount
Retained Revenues
4800-0016	Roca Retained Revenue for Cities and Towns The department of children and families may expend for the operation of the transitional employment program an amount not to exceed $484,000 from revenues collected for services provided by the participants; provided, that notwithstanding any general or special law to the contrary, the department may enter into a contract with Roca, Inc. to manage the transitional employment program and to provide services to participants from the aging-out population, parolees, probationers, youth service releasees or other community residents considered to have employment needs	484,000
4800-0091	Child Welfare Training Institute Retained Revenue The department of children and families may expend for the purpose of administering a child welfare professional development training institute an amount not to exceed $2,722,399 from federal reimbursements received under Title IV-E of the Social Security Act; provided, that notwithstanding any general or special law to the contrary, for the purposes of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system	2,722,399

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

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.
 

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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

 

 

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

 

* 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

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.

---

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 For the operation of the Massachusetts commission for the blind, including the costs of the community services and turning 22 programs and vocational rehabilitation services for the blind undertaken in cooperation with the federal government; provided, that the commission shall work in conjunction with the department of mental retardation to secure the maximum amount of federal reimbursements available for the care of turning 22 clients and to secure similar rates for contracted residential services; and provided further, that no funds shall be deducted for pensions, group health and life insurance, or any other fringe benefit or indirect costs of federally reimbursed state employees	17,952,989
4110-1010	State Supplement to Federal Supplemental Security Income (SSI) for the Blind For aid to the adult blind; provided, that funds may be expended from this item for burial expenses incurred in the prior fiscal year and for sheltered workforce employee retirement benefits	8,411,208

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

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.
 

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Massachusetts Rehabilitation Commission

account	description	amount
MASSACHUSETTS REHABILITATION COMMISSION		142,513,623
Budgetary Direct Appropriations		44,283,876
4120-1000	Massachusetts Rehabilitation Commission Administration For the operation of the commission including the housing registry for the disabled; provided, that amounts appropriated to the commission that extend or expand services beyond the level of services provided in fiscal year 2010 shall not annualize above those amounts in fiscal year 2011; provided further, that the commissioner shall report quarterly to the house and senate committees on ways and means and the secretary of administration and finance on the number of clients served and the amount expended on each type of service; provided further, that upon the written request of the commissioner of revenue, the commission shall provide lists of individual clients to whom or on behalf of whom payments have been made for the purpose of verifying eligibility and detecting and preventing fraud, error and abuse in the programs administered by the commission; and provided further, that the lists shall include client names and social security numbers and payee names and other identification, if different from a client's	561,817
4120-2000	Vocational Rehabilitation for the Disabled For vocational rehabilitation services operated in cooperation with the federal government; provided, that no funds from the federal vocational rehabilitation grant or state appropriation shall be deducted for pensions, group health and life insurance and any other indirect cost of federally-reimbursed state employees	10,599,024
4120-3000	Employment and Homecare Assistance Including Independent Living and Turning 22 For homemaking, employment assistance and independent living assistance services; provided, that vocational evaluation and employment services for severely disabled adults may be provided; and provided further, that funds shall be used for services to clients of the department who turn 22 years of age	21,733,505
4120-6000	Head Injury Treatment Services For head injury treatment services	11,389,530

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

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.
 

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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 For the operation of the 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 For the costs of interpreter services provided by staff of the Massachusetts commission for the deaf and hard of hearing                 Intragovernmental Service Fund ............... 100%	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

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.
 

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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 For the operation of the soldiers' home in Massachusetts, located in the city of Chelsea, including a specialized unit for the treatment of Alzheimer's disease patients and the soldier's home school of practical nursing; provided, that graduates from the school of nursing shall be required to work in state-operated facilities for at least 1 year; and provided further, that all pharmacy services shall be purchased through the state office of pharmacy services	25,963,213

account	description	amount
Retained Revenues
4180-1100	License Plate Sales Retained Revenue The soldiers' home in Massachusetts, located in the city of Chelsea, may expend for facility maintenance and patient care an amount not to exceed $300,661; provided, that 60 per cent of all revenues generated under section 2 of chapter 90 of the General Laws through the purchase of license plates with the designation VETERAN by eligible veterans of the commonwealth, after compensating the registry of motor vehicles for the costs associated with the license plates, shall be deposited into and for the purposes of this account; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system, prior appropriation continued	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

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.
 

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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 For the operation of the soldiers' home in Holyoke; provided, that in the operation of the outpatient pharmacy, the soldiers' home shall cover the cost of drugs prescribed at the soldiers' home, excluding the required co-payment, only when the veteran has no access to other drug insurance coverage, including coverage through the program authorized by section 39 of chapter 19A of the General Laws	19,438,450

account	description	amount
Retained Revenues
4190-0102	Pharmacy Co-Payment Fee Retained Revenue The soldiers' home in Holyoke may expend for the outpatient pharmacy program an amount not to exceed $110,000 from co-payments which it may charge to users of the program; provided, that the rates of the co-payments and the procedures for their administration shall be determined annually by the soldiers' home superintendent; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the soldiers' home may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system	110,000
4190-0200	Holyoke Telephone and Television Retained Revenue The soldiers' home in Holyoke may expend for the provision of television and telephone services to residents an amount not to exceed $25,000 from fees collected from veterans in its care; provided further, that the soldiers' home in Holyoke may expend for facility operations an amount not to exceed $5,000 from revenues received from licensing the property for placement of aerial antennas	30,000
4190-1100	License Plate Sales Retained Revenue The soldiers' home in Holyoke may expend for facility maintenance and patient care an amount not to exceed $225,000; provided, that 40 per cent of all revenues generated under section 2 of chapter 90 of the General Laws through the purchase of license plates with the designation VETERAN by eligible veterans of the commonwealth, after compensating the registry of motor vehicles for the costs associated with the license plates, shall be deposited into and for the purposes of this account; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system, prior appropriation continued	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

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.
 

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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 For the administration and operation of the department of developmental services	68,224,506
5911-2000	Community Programs for the Mentally Retarded For community-based day and work programs for adults, including transportation costs associated with the adult services program; provided, that transportation shall be provided on the basis of priority of need as determined by the department; provided further, that funds shall be expended for respite services and intensive family supports; and provided further, that the department shall pursue the highest rates of federal reimbursement possible for those services	146,869,768
5920-2000	Community and State Operated Residential Services For state- and vendor-operated community-based residential adult services, including intensive individual supports and community-based health services; provided, that $2,263,600 shall be expended for court monitor costs and $25,476,450 shall be expended towards compliance with the terms of the Rolland settlement agreement, dated June 16, 2008, Civil Action No. 98-30208-KPN, filed in the United States District Court of Massachusetts in order to provide active services for class members; and provided further, that the department shall maximize federal reimbursement, whenever possible under federal regulation, for the direct and indirect costs of services provided by the employees funded in this item	852,653,065
5920-3010	Autism Division For support services for families with autistic children through the autism division	3,717,509
5920-5000	Turning 22 Program and Services For services to clients of the department who turn 22 years of age during state fiscal year 2010	7,700,000
5930-1000	State Facilities for the Mentally Retarded For the operation of facilities for individuals with mental retardation	166,355,936

account	description	amount
Retained Revenues
5982-1000	Templeton Developmental Center Farm Product Sales Retained Revenue The department of developmental services may expend for program costs of the Templeton developmental center, including supplies, equipment and facility maintenance, an amount not to exceed $150,000 received from the sale of milk and other farm-related products at the center; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system	150,000

account	description	amount
Intragovernmental Service Spending		6,500,000
5948-0012	Chargeback for Special Education Alternatives for Mentally Retarded Children For the operation of a program providing alternatives to residential placements for children with mental retardation, including the costs of intensive home-based supports provided for the purposes of item 7061-0012                 Intragovernmental Service Fund ............... 100%	6,500,000

account	description	amount
Federal Grant Spending		261,100
5947-0010	Family Support 360 - Project of National Significance For the purposes of a federally funded grant entitled, Family Support 360 - Project of National Significance	55,000
5947-0011	Real Choice Systems Change Grant Program For the purposes of a federally funded grant entitled, 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

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.
 

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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 For the operation of the department of veterans' services; provided, that a report shall be submitted to the joint committee on veterans' and federal affairs and the house and senate committees on ways and means not later than December 31, 2009, on the implementation of and the outreach efforts of the "welcome home bill"; provided further, that the report shall include the participation rates for service, hindrances to enrollment for the program, and recommendations, including any necessary statutory or other changes to increase the number of service men and women who apply for such service; and provided further, that funds shall be used for the revenue maximization project of the department of elder affairs to identify individuals eligible for veterans' pensions who are currently receiving home health care services	2,353,796
1410-0012	Veterans' Outreach Centers Including Homeless Shelters For services to veterans, including the maintenance and operation of outreach centers, the women veterans' outreach program, homelessness services, and the maintenance and operation of homeless shelters and transitional housing for veterans at the New England Shelter for Homeless Veterans located in the city of Boston; provided, that the outreach centers shall provide counseling to incarcerated veterans and to Vietnam era veterans and their families who may have been exposed to agent orange; and provided further, that these centers shall also provide services to veterans who were discharged after September 11, 2001 and their families	7,513,445
1410-0400	Veterans' Benefits and Annuities to Disabled Veterans For the payment of veterans' annuities under section 6B of chapter 115 of the General Laws and for reimbursements to cities and towns for payments to certain veterans under section 6 of chapter 115 of the General Laws; provided, that funds may be expended from this item for payment of fuel allowance benefits provided to recipients	46,808,777
1410-0630	Agawam and Winchendon Veterans' Cemeteries For the administration of the veterans' cemeteries in the towns of Agawam and Winchendon	902,600

account	description	amount
Retained Revenues
1410-0018	Agawam and Winchendon Veterans' Cemeteries Fees and Grants Retained Revenue The department of veterans' services may expend for the maintenance and operation of the Agawam and Winchendon veterans' cemeteries an amount not to exceed $300,000 from revenues collected from federal reimbursements, fees, grants, gifts or other contributions to the cemeteries	300,000

account	description	amount
Federal Grant Spending		600,000
1410-0254	Homeless Veterans' Reintegration, Training, and Placement For the purposes of a federally funded grant entitled, Homeless Veterans' Reintegration, Training, and Placement	300,000
1410-0256	Veterans' Workforce Investment For the purposes of a federally funded grant entitled, 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

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.
 

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