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Executive Office of Health and Human Services - Detail
SECRETARIAT | FY2011 Budgetary Recommendations |
FY2011 Federal, Trust, and ISF |
FY2011 Total Spending |
FY2011 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Office of the Secretary of Health and Human Services | 7,244,842 | 1,273,160 | 8,518,001 | 6,155,863 |
Department of Elder Affairs | 3,028,152 | 28,861 | 3,057,013 | 1,388,493 |
Office of Health Services | 1,130,056 | 789,530 | 1,919,586 | 560,226 |
Office of Children, Youth, and Family Services | 1,669,043 | 0 | 1,669,043 | 631,555 |
Office of Disabilities and Community Services | 1,367,491 | 109,342 | 1,476,833 | 467,065 |
Department of Veterans' Services | 66,614 | 1,080 | 67,694 | 315 |
TOTAL | 14,506,198 | 2,201,972 | 16,708,170 | 9,203,516 |
Secretariat |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected Spending * |
FY2011 House 2 |
---|---|---|---|---|---|
Executive Office of Health and Human Services | 5,889,274 | 6,155,821 | 6,706,994 | 6,795,411 | 7,244,842 |
Department of Elder Affairs | 2,635,036 | 2,742,996 | 2,664,197 | 2,875,953 | 3,028,152 |
Office of Health Services | 1,230,069 | 1,291,608 | 1,166,085 | 1,147,969 | 1,130,056 |
Office of Children, Youth, and Family Services | 1,806,740 | 1,892,939 | 1,694,878 | 1,682,779 | 1,669,043 |
Office of Disabilities and Community Services | 1,353,078 | 1,406,241 | 1,383,496 | 1,372,833 | 1,367,491 |
Department of Veterans' Services | 43,793 | 50,624 | 56,380 | 58,424 | 66,614 | TOTAL | 12,957,991 | 13,540,228 | 13,672,031 | 13,933,369 | 14,506,198 |
Note: GAA is General Appropriation Act.
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 4,092,090 | 4,306,665 | 4,237,711 | 3,978,956 | 4,088,188 |
Employee Benefits | 1,182,179 | 1,011,388 | 1,131,615 | 1,228,826 | 1,394,371 |
Operating Expenses | 1,217,032 | 1,968,672 | 1,476,863 | 969,431 | 924,482 |
Public Assistance | 11,663,047 | 12,590,650 | 13,070,212 | 13,628,435 | 14,187,919 |
Grants & Subsidies | 6,055,275 | 6,185,698 | 5,785,730 | 5,616,518 | 5,686,536 |
Debt Service | 2,008,220 | 1,989,968 | 2,007,284 | 2,039,827 | 1,931,063 |
TOTAL | 26,217,844 | 28,053,041 | 27,709,416 | 27,461,993 | 28,212,560 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
Secretariat |
June FY2007 |
June FY2008 |
June FY2009 |
Approved FY2010 |
Projected FY2011 |
---|---|---|---|---|---|
Executive Office of Health and Human Services | 1,205 | 1,250 | 1,334 | 1,524 | 1,512 |
Department of Elder Affairs | 44 | 47 | 50 | 45 | 45 |
Office of Health Services | 6,181 | 6,321 | 6,048 | 5,370 | 5,093 |
Office of Children, Youth, and Family Services | 5,859 | 5,954 | 5,973 | 5,614 | 5,610 |
Office of Disabilities and Community Services | 7,784 | 7,878 | 7,493 | 7,297 | 7,056 |
Department of Veterans' Services | 43 | 47 | 47 | 46 | 46 |
TOTAL | 21,117 | 21,496 | 20,944 | 19,895 | 19,361 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.
Office of the Secretary of Health and Human Services
DEPARTMENT | FY2011 Budgetary Recommendations |
FY2011 Federal, Trust, and ISF |
FY2011 Total Spending |
FY2011 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Office of the Secretary of Health and Human Services | 7,244,842 | 1,273,160 | 8,518,001 | 6,155,863 |
account | description | amount | ||||
---|---|---|---|---|---|---|
OFFICE OF THE SECRETARY OF HEALTH AND HUMAN SERVICES | 8,518,001,096 | |||||
Budgetary Direct Appropriations | 7,244,841,585 | |||||
Direct Appropriations | ||||||
4000-0050 | Personal Care Attendant Council | 183,758 | ||||
4000-0300 | Executive Office of Health and Human Services and Medicaid Administration | 91,299,259 | ||||
4000-0301 | MassHealth Auditing and Utilization Reviews | 1,747,904 | ||||
4000-0355 | Health Care Quality and Cost Council | 736,990 | ||||
4000-0430 | MassHealth CommonHealth Plan | 133,254,517 | ||||
4000-0500 | MassHealth Managed Care | 3,767,055,766 | ||||
4000-0700 | MassHealth Fee-for-Service Payments | 1,721,468,034 | ||||
4000-0870 | MassHealth Basic Coverage | 165,351,318 | ||||
4000-0875 | MassHealth Breast and Cervical Cancer Treatment | 4,770,999 | ||||
4000-0880 | MassHealth Family Assistance Plan | 222,090,812 | ||||
4000-0890 | MassHealth Premium Assistance and Insurance Partnership Program | 58,181,956 | ||||
4000-0895 | Healthy Start Program | 14,409,312 | ||||
4000-0950 | Children's Behavioral Health Initiative | 106,737,656 | ||||
4000-0990 | Children's Medical Security Plan | 12,089,722 | ||||
4000-1400 | MassHealth HIV Plan | 18,801,714 | ||||
4000-1405 | MassHealth Essential | 344,913,540 | ||||
4000-1420 | Medicare Part D Phased Down Contribution | 265,273,814 | ||||
4000-1700 | Health and Human Services Information Technology Costs | 91,374,514 |
account | description | amount | ||||
---|---|---|---|---|---|---|
Retained Revenues | ||||||
4000-0320 | MassHealth Recoveries from Current and Prior Fiscal Years Retained Revenue | 225,000,000 | ||||
4000-0360 | Health Information Analysis Retained Revenue | 100,000 |
account | description | amount | ||||
---|---|---|---|---|---|---|
Intragovernmental Service Spending | 60,639,638 | |||||
4000-0102 | Chargeback for Human Services Transportation | 7,278,157 | ||||
4000-0103 | Chargeback for Human Services Administration | 19,824,955 | ||||
4000-1701 | Chargeback for Health and Human Services Information Technology Costs | 33,536,526 |
account | description | amount | ||||
---|---|---|---|---|---|---|
Federal Grant Spending | 9,424,573 | |||||
4000-9058 | My Child | 1,365,589 | ||||
4000-9401 | Community Mental Health Services | 8,058,984 |
account | description | amount |
---|---|---|
Trust and Other Spending | 1,203,095,300 | |
4000-0330 | Connector Administration Expendable Trust | 5,600,000 |
4000-1068 | Medical Assistance Trust Fund | 392,500,000 |
4000-3113 | Fiscal Intermediary Expendable Trust | 50,000 |
4000-4000 | Health Insurance Portability and Accountability Act Fund | 8,000,000 |
4000-5819 | Commonwealth Care Trust Fund | 796,945,300 |
Account |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected Spending * |
FY2011 House 2 |
|
---|---|---|---|---|---|---|
4000-0050 | Personal Care Attendant Council | 0 | 300 | 188 | 185 | 184 |
4000-0112 | Youth-at-Risk Matching Grants | 5,705 | 5,845 | 1,500 | 1,500 | 0 |
4000-0265 | Primary Care Workforce | 1,700 | 1,700 | 450 | 0 | 0 |
4000-0300 | Executive Office of Health and Human Services and Medicaid Administration | 142,273 | 145,369 | 95,375 | 90,913 | 91,299 |
4000-0301 | MassHealth Auditing and Utilization Reviews | 2,200 | 2,226 | 1,748 | 1,748 | 1,748 |
4000-0320 | MassHealth Recoveries from Current and Prior Fiscal Years Retained Revenue | 225,000 | 225,000 | 225,000 | 225,000 | 225,000 |
4000-0352 | MassHealth Enrollment Outreach Grants | 3,500 | 3,500 | 0 | 0 | 0 |
4000-0355 | Health Care Quality and Cost Council | 1,000 | 1,889 | 813 | 812 | 737 |
4000-0360 | Health Information Analysis Retained Revenue | 0 | 100 | 100 | 100 | 100 |
4000-0430 | MassHealth CommonHealth Plan | 101,582 | 111,900 | 103,394 | 106,180 | 133,255 |
4000-0500 | MassHealth Managed Care | 2,884,675 | 3,121,385 | 3,456,560 | 3,456,560 | 3,767,056 |
4000-0650 | Community First Initiative | 0 | 20,000 | 0 | 0 | 0 |
4000-0700 | MassHealth Fee-for-Service Payments | 1,683,747 | 1,535,816 | 1,607,620 | 1,700,449 | 1,721,468 |
4000-0870 | MassHealth Basic Coverage | 117,206 | 122,700 | 155,140 | 155,140 | 165,351 |
4000-0875 | MassHealth Breast and Cervical Cancer Treatment | 5,422 | 5,500 | 4,190 | 4,190 | 4,771 |
4000-0880 | MassHealth Family Assistance Plan | 137,979 | 211,100 | 205,718 | 205,718 | 222,091 |
4000-0890 | MassHealth Premium Assistance and Insurance Partnership Program | 36,090 | 40,300 | 52,140 | 52,140 | 58,182 |
4000-0891 | MassHealth Insurance Partnership for Employers | 5,490 | 5,200 | 0 | 0 | 0 |
4000-0895 | Healthy Start Program | 18,135 | 19,400 | 17,201 | 17,201 | 14,409 |
4000-0950 | Children's Behavioral Health Initiative | 0 | 0 | 65,689 | 65,689 | 106,738 |
4000-0990 | Children's Medical Security Plan | 15,223 | 16,500 | 14,187 | 14,187 | 12,090 |
4000-1400 | MassHealth HIV Plan | 16,591 | 16,591 | 18,079 | 18,079 | 18,802 |
4000-1405 | MassHealth Essential | 251,838 | 304,600 | 324,450 | 324,450 | 344,914 |
4000-1420 | Medicare Part D Phased Down Contribution | 233,916 | 238,900 | 268,631 | 268,631 | 265,274 |
4000-1700 | Health and Human Services Information Technology Costs | 0 | 0 | 88,824 | 86,541 | 91,375 | TOTAL | 5,889,274 | 6,155,821 | 6,706,994 | 6,795,411 | 7,244,842 |
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.
Account | Description |
June FY2007 |
June FY2008 |
June FY2009 |
Approved FY2010 |
Projected FY2011 |
---|---|---|---|---|---|---|
4000-0050 | Personal Care Attendant Council | 0 | 3 | 2 | 2 | 2 |
4000-0102 | Chargeback for Human Services Transportation | 11 | 12 | 13 | 13 | 13 |
4000-0103 | Chargeback for Human Services Administration | 378 | 394 | 388 | 265 | 265 |
4000-0140 | Betsy Lehman Center | 2 | 0 | 0 | 0 | 0 |
4000-0300 | Executive Office of Health and Human Services and Medicaid Administration | 810 | 838 | 865 | 780 | 766 |
4000-0301 | MassHealth Auditing and Utilization Reviews | 5 | 0 | 0 | 1 | 1 |
4000-0355 | Health Care Quality and Cost Council | 0 | 3 | 1 | 1 | 1 |
4000-0650 | Community First Initiative | 0 | 0 | 65 | 0 | 0 |
4000-1700 | Health and Human Services Information Technology Costs | 0 | 0 | 0 | 370 | 372 |
4000-1701 | Chargeback for Health and Human Services Information Technology Costs | 0 | 0 | 0 | 93 | 93 |
TOTAL | 1,205 | 1,250 | 1,334 | 1,524 | 1,512 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.
Department of Elder Affairs
DEPARTMENT | FY2011 Budgetary Recommendations |
FY2011 Federal, Trust, and ISF |
FY2011 Total Spending |
FY2011 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Department of Elder Affairs | 3,028,152 | 28,861 | 3,057,013 | 1,388,493 |
account | description | amount | ||||
---|---|---|---|---|---|---|
DEPARTMENT OF ELDER AFFAIRS | 3,057,012,883 | |||||
Budgetary Direct Appropriations | 3,028,152,227 | |||||
4000-0600 | MassHealth Senior Care | 2,488,616,244 | ||||
4000-0640 | MassHealth Nursing Home Supplemental Rates | 288,500,000 | ||||
9110-0100 | Department of Elder Affairs Administration | 2,062,442 | ||||
9110-1455 | Prescription Advantage | 31,515,454 | ||||
9110-1500 | Elder Enhanced Home Care Services Program | 45,789,340 | ||||
9110-1604 | Supportive Senior Housing Program | 4,014,802 | ||||
9110-1630 | Elder Home Care Purchased Services | 100,304,918 | ||||
9110-1633 | Elder Home Care Case Management and Administration | 36,068,041 | ||||
9110-1636 | Elder Protective Services | 15,249,147 | ||||
9110-1660 | Elder Congregate Housing Program | 1,503,617 | ||||
9110-1700 | Residential Placement for Homeless Elders | 136,000 | ||||
9110-1900 | Elder Nutrition Program | 6,277,154 | ||||
9110-9002 | Grants to Councils on Aging | 8,115,068 |
account | description | amount | ||||
---|---|---|---|---|---|---|
Federal Grant Spending | 28,702,217 | |||||
9110-1074 | Older Americans Act - Title III and Title VII | 9,475,299 | ||||
9110-1077 | National Family Caregiver Support Program | 89,860 | ||||
9110-1095 | Health Information Counseling and Assistance | 1,128,491 | ||||
9110-1150 | Empowering Older People | 253,469 | ||||
9110-1173 | Older Americans Act - Title III Nutrition Program | 14,289,338 | ||||
9110-1178 | Community Service Employment Program | 2,772,882 | ||||
9110-3000 | Senior Medicare Patrol Integration | 100,898 | ||||
9110-3031 | ADRC Strategic Planning | 250,000 | ||||
9110-3200 | Community Based Alzheimer Care Project | 234,627 | ||||
9110-3300 | Mass Next Generation Performance Outcome Measurement Project | 107,353 |
account | description | amount |
---|---|---|
Trust and Other Spending | 158,439 | |
9100-1850 | Elder Service Training Program | 9,508 |
9110-0103 | Coming Home - Elder Affordable Assisted Living | 5,301 |
9110-1155 | NCOA Sustainable Systems Expendable Trust | 143,630 |
Account |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected Spending * |
FY2011 House 2 |
|
---|---|---|---|---|---|---|
4000-0600 | MassHealth Senior Care | 2,053,754 | 2,158,355 | 2,114,611 | 2,333,504 | 2,488,616 |
4000-0640 | MassHealth Nursing Home Supplemental Rates | 288,500 | 288,500 | 288,500 | 288,500 | 288,500 |
9110-0100 | Department of Elder Affairs Administration | 2,916 | 3,742 | 2,120 | 2,099 | 2,062 |
9110-1455 | Prescription Advantage | 60,504 | 57,534 | 40,000 | 34,392 | 31,515 |
9110-1500 | Elder Enhanced Home Care Services Program | 47,411 | 48,199 | 45,789 | 45,789 | 45,789 |
9110-1604 | Supportive Senior Housing Program | 4,189 | 4,203 | 4,015 | 4,015 | 4,015 |
9110-1630 | Elder Home Care Purchased Services | 105,225 | 106,716 | 100,307 | 100,305 | 100,305 |
9110-1633 | Elder Home Care Case Management and Administration | 39,869 | 40,368 | 36,068 | 36,068 | 36,068 |
9110-1636 | Elder Protective Services | 15,009 | 16,246 | 16,252 | 15,249 | 15,249 |
9110-1640 | Geriatric Mental Health Services Program | 225 | 225 | 0 | 0 | 0 |
9110-1650 | Family Caregivers Program | 250 | 250 | 0 | 0 | 0 |
9110-1660 | Elder Congregate Housing Program | 2,623 | 2,789 | 1,504 | 1,504 | 1,504 |
9110-1700 | Residential Placement for Homeless Elders | 350 | 450 | 136 | 136 | 136 |
9110-1900 | Elder Nutrition Program | 6,325 | 6,805 | 6,280 | 6,277 | 6,277 |
9110-9002 | Grants to Councils on Aging | 7,885 | 8,615 | 8,615 | 8,115 | 8,115 | TOTAL | 2,635,036 | 2,742,996 | 2,664,197 | 2,875,953 | 3,028,152 |
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.
Account | Description |
June FY2007 |
June FY2008 |
June FY2009 |
Approved FY2010 |
Projected FY2011 |
---|---|---|---|---|---|---|
9110-0100 | Department of Elder Affairs Administration | 27 | 33 | 32 | 27 | 27 |
9110-0102 | For the Regulation of Assisted Living | 1 | 0 | 0 | 0 | 0 |
9110-1455 | Prescription Advantage | 13 | 10 | 12 | 12 | 12 |
9110-1630 | Elder Home Care Purchased Services | 1 | 1 | 1 | 1 | 1 |
9110-1636 | Elder Protective Services | 1 | 2 | 4 | 4 | 4 |
9110-1900 | Elder Nutrition Program | 1 | 1 | 1 | 1 | 1 |
TOTAL | 44 | 47 | 50 | 45 | 45 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.
Office of Health Services
DEPARTMENT | FY2011 Budgetary Recommendations |
FY2011 Federal, Trust, and ISF |
FY2011 Total Spending |
FY2011 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Division of Health Care Finance and Policy | 17,032 | 420,000 | 437,032 | 304,488 |
Department of Public Health | 491,281 | 344,933 | 836,214 | 155,066 |
Department of Mental Health | 621,742 | 24,597 | 646,340 | 100,672 |
TOTAL | 1,130,056 | 789,530 | 1,919,586 | 560,226 |
Department |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected Spending * |
FY2011 House 2 |
---|---|---|---|---|---|
Division of Health Care Finance and Policy | 13,979 | 17,513 | 17,449 | 17,122 | 17,032 |
Department of Public Health | 548,684 | 588,655 | 504,558 | 497,029 | 491,281 |
Department of Mental Health | 667,407 | 685,441 | 644,078 | 633,817 | 621,742 | TOTAL | 1,230,069 | 1,291,608 | 1,166,085 | 1,147,969 | 1,130,056 |
Note: GAA is General Appropriation Act.
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 364,776 | 380,126 | 376,999 | 345,048 | 321,770 |
Employee Benefits | 14,892 | 14,765 | 14,653 | 14,708 | 14,420 |
Operating Expenses | 131,979 | 145,961 | 145,355 | 144,261 | 137,044 |
Public Assistance | 657,617 | 674,728 | 657,309 | 630,397 | 641,043 |
Grants & Subsidies | 16,238 | 18,367 | 19,265 | 13,554 | 15,779 |
TOTAL | 1,185,502 | 1,233,948 | 1,213,582 | 1,147,969 | 1,130,056 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
Department |
June FY2007 |
June FY2008 |
June FY2009 |
Approved FY2010 |
Projected FY2011 |
---|---|---|---|---|---|
Division of Health Care Finance and Policy | 95 | 101 | 112 | 115 | 115 |
Department of Public Health | 2,352 | 2,477 | 2,424 | 2,330 | 2,305 |
Department of Mental Health | 3,733 | 3,743 | 3,512 | 2,924 | 2,672 |
TOTAL | 6,181 | 6,321 | 6,048 | 5,370 | 5,093 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.
Division of Health Care Finance and Policy
account | description | amount | ||||
---|---|---|---|---|---|---|
DIVISION OF HEALTH CARE FINANCE AND POLICY | 437,032,227 | |||||
Budgetary Direct Appropriations | 17,032,227 | |||||
4100-0060 | Division of Health Care Finance and Policy | 17,032,227 |
account | description | amount |
---|---|---|
Trust and Other Spending | 420,000,000 | |
4100-0090 | Health Safety Net Trust Fund - Community Health Centers | 29,000,000 |
4100-0091 | Health Safety Net Trust Fund - Hospital | 385,000,000 |
4100-0092 | Health Safety Net and Demonstration Projects | 6,000,000 |
Account |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected Spending * |
FY2011 House 2 |
|
---|---|---|---|---|---|---|
4100-0060 | Division of Health Care Finance and Policy | 13,979 | 17,513 | 17,449 | 17,122 | 17,032 | TOTAL | 13,979 | 17,513 | 17,449 | 17,122 | 17,032 |
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.
Account | Description |
June FY2007 |
June FY2008 |
June FY2009 |
Approved FY2010 |
Projected FY2011 |
---|---|---|---|---|---|---|
4100-0060 | Division of Health Care Finance and Policy | 95 | 101 | 112 | 115 | 115 |
TOTAL | 95 | 101 | 112 | 115 | 115 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.
Department of Public Health
account | description | amount | ||||
---|---|---|---|---|---|---|
DEPARTMENT OF PUBLIC HEALTH | 836,214,006 | |||||
Budgetary Direct Appropriations | 491,281,270 | |||||
Direct Appropriations | ||||||
4510-0100 | Public Health Critical Operations and Essential Services | 17,916,854 | ||||
4510-0700 | Addiction Control Services | 81,184,876 | ||||
4510-0723 | Board of Registration in Medicine and Acupuncture | 1,286,813 | ||||
4510-1000 | Infectious Disease Prevention and Control | 103,475,064 | ||||
4510-2500 | Health Promotion, Violence Prevention and Workforce Expansion | 40,286,313 | ||||
4512-0120 | Children's Health and Nutrition | 38,865,075 | ||||
4512-1500 | Federally Required & Intergovernmental Retained Revenues | 33,175,235 | ||||
4512-9999 | Consolidated Public Health Hospitals | 151,744,504 | ||||
4513-0100 | Health Care Safety and Quality | 16,395,459 | ||||
4590-0300 | Smoking Prevention and Cessation Programs | 5,251,077 |
account | description | amount | ||||
---|---|---|---|---|---|---|
Retained Revenues | ||||||
4510-0726 | Board of Registration in Medicine Fee Retained Revenue | 300,000 | ||||
4510-0811 | Sexual Assault Nurse Practitioner Retained Revenue | 1,000,000 | ||||
4518-0200 | Vital Records, Research, Cancer and Community Data | 400,000 |
account | description | amount | ||||
---|---|---|---|---|---|---|
Intragovernmental Service Spending | 51,815,393 | |||||
4510-0108 | Chargeback for State Office Pharmacy Services | 47,865,393 | ||||
4590-0901 | Chargeback for Consolidated Public Health Hospitals | 150,000 | ||||
4590-0903 | Chargeback for Medical Services for County Corrections Inmates | 3,800,000 |
account | description | amount | ||||
---|---|---|---|---|---|---|
Federal Grant Spending | 272,081,771 | |||||
4500-0115 | ARRA- State Primary Care Offices | 42,470 | ||||
4500-1000 | Preventive Health Services Block Grant | 2,749,602 | ||||
4500-1050 | Rape Prevention and Education | 842,169 | ||||
4500-1051 | Sexual Assault Services Program | 141,192 | ||||
4500-1060 | Rape Prevention Program Planning and Evaluation Capacity Building | 100,000 | ||||
4500-1065 | State Partnership to Improve Minority Health | 147,876 | ||||
4500-2000 | Maternal and Child Health Services Block Grant | 11,758,404 | ||||
4502-1012 | Cooperative Health Statistics System | 531,239 | ||||
4510-0109 | State Loan Repayment Project | 250,000 | ||||
4510-0111 | ARRA- State Loan Repayment Program | 100,000 | ||||
4510-0113 | Office of Rural Health | 171,236 | ||||
4510-0118 | Primary Care Cooperative Agreement | 110,923 | ||||
4510-0119 | Rural Hospital Flexibility Program | 303,900 | ||||
4510-0219 | Small Rural Hospital Improvement Grant | 81,000 | ||||
4510-0221 | Targeted Oral Health Services | 160,000 | ||||
4510-0222 | Massachusetts Oral Health Workforce in new Sites II | 398,775 | ||||
4510-0400 | Medicare and Medicaid Survey and Certification | 9,282,552 | ||||
4510-0404 | Bio-terrorism Hospital Preparedness | 8,301,006 | ||||
4510-0405 | Pandemic Flu Healthcare Prep Improvement | 7,500 | ||||
4510-0500 | Clinical Laboratory Improvement Amendments | 295,153 | ||||
4510-0619 | Food and Drug Administration Inspection of Food Establishments | 317,833 | ||||
4510-0626 | Statewide Surveillance of Health Concerns & Toxic Algae Blooms | 150,000 | ||||
4510-0630 | Enabling Electronic Prescribing and Enhancement | 230,150 | ||||
4510-0636 | Childhood Lead Paint Poisoning Prevention | 1,100,320 | ||||
4510-0638 | Edward Byrne Memorial State and Local Law Enforcement Assistance | 60,236 | ||||
4510-0639 | Food Protection Rapid Response Team | 497,617 | ||||
4510-9014 | Mammography Quality Standards Act Inspections | 174,629 | ||||
4510-9043 | Demonstration Program to Conduct Toxic Waste Site Health Impact Assessments | 411,815 | ||||
4510-9048 | Indoor Radon Development Program | 155,000 | ||||
4510-9053 | Beaches Environmental Assessment | 271,790 | ||||
4510-9056 | National Environmental Public Health Tracking | 939,098 | ||||
4512-0102 | Sexually Transmitted Disease Control | 1,566,298 | ||||
4512-0178 | ARRA- Immunization | 461,924 | ||||
4512-0179 | Vaccination Assistance Project | 5,872,112 | ||||
4512-0180 | Epidemiology and Lab Surveillance | 1,048,637 | ||||
4512-0181 | ARRA- Meningococcal Virus Prevention | 99,500 | ||||
4512-0182 | ARRA- Preventing Healthcare Associated Infections | 730,466 | ||||
4512-9065 | State Outcomes Measurement and Management System | 150,000 | ||||
4512-9067 | Screening and Brief Intervention | 2,800,000 | ||||
4512-9068 | Collaborative for Action, Leadership and Learning | 2,093,000 | ||||
4512-9069 | Substance Abuse Prevention and Treatment - Block Grant | 37,030,730 | ||||
4512-9070 | Promoting Safe and Stable Families | 500,000 | ||||
4512-9426 | Uniform Alcohol and Drug Abuse Data Collection | 82,226 | ||||
4513-0111 | Housing Opportunities - People with AIDS | 180,474 | ||||
4513-1123 | Adult Viral Hepatitis Prevention Coordinator | 106,790 | ||||
4513-9007 | Nutritional Status of Women, Infants, and Children | 94,944,088 | ||||
4513-9018 | Augmentation and Evaluation of Established Health Education - Risk Reduction | 11,092,895 | ||||
4513-9020 | Expanded and Integrated HIV Testing | 677,946 | ||||
4513-9021 | Program for Infants and Toddlers with Disabilities | 7,606,943 | ||||
4513-9022 | Prevention Disability State-Based Project | 275,000 | ||||
4513-9023 | Mass HIV/AIDS National Behavioral Surveillance | 402,797 | ||||
4513-9027 | MassCare - Community AIDS Resource Enhancement | 879,806 | ||||
4513-9030 | Comprehensive Primary Care System Planning for Massachusetts Children | 100,000 | ||||
4513-9035 | AIDS Surveillance and Seroprevalence Project | 972,639 | ||||
4513-9037 | Ryan White Comprehensive AIDS Resources | 21,225,000 | ||||
4513-9038 | Shelter Plus Care - Worcester | 298,836 | ||||
4513-9046 | Congenital Anomalies Center of Excellence | 1,000,000 | ||||
4513-9051 | Rural Domestic Violence and Child Victimization Project | 400,000 | ||||
4513-9060 | Residential Fire Injury Prevention, Intervention and Surveillance | 100,000 | ||||
4513-9066 | Universal Newborn Hearing Screening - Enhancement Project | 300,000 | ||||
4513-9071 | Early Hearing Detection and Intervention - Tracking and Research | 194,579 | ||||
4513-9076 | Early Childhood Comprehensive Systems | 140,000 | ||||
4513-9077 | Emergency Medical Services for Children Partnership II | 130,000 | ||||
4513-9082 | CAPTA Requirement to Identify and Serve Substance Exposed Newborns | 65,859 | ||||
4513-9083 | Mass Youth Suicide Prevention Program | 542,270 | ||||
4513-9085 | Massachusetts Pregnancy Risk | 173,864 | ||||
4513-9088 | Helping Hands for Infants and their Families | 475,000 | ||||
4513-9089 | First Time Motherhood-New Parents Initiative | 92,706 | ||||
4513-9090 | Infants & Families with Disabilities | 2,659,359 | ||||
4513-9091 | ARRA- HNI Health Disparities (READY) | 431,245 | ||||
4513-9092 | Addressing Asthma From a Public Health Perspective | 450,000 | ||||
4513-9093 | Massachusetts LAUNCH | 850,000 | ||||
4514-1006 | Getting to the Heart of the Matter | 51,400 | ||||
4514-1007 | ARRA- WIC Systems | 624,969 | ||||
4515-0115 | Tuberculosis Control Project | 1,553,501 | ||||
4515-0121 | Tuberculosis Epidemiologic Studies Consortium | 472,549 | ||||
4515-0200 | STD/HIV Prevention Training Centers | 367,993 | ||||
4515-0204 | Strengthening Surveillance for Infectious Disease | 176,376 | ||||
4515-0205 | HIV Training through Prevention Training Centers | 46,672 | ||||
4515-0206 | Health Literacy & Oral Health Status of African Refugees | 522,202 | ||||
4516-1021 | Public Health Preparedness and Response for Bio-terrorism | 14,050,475 | ||||
4516-1028 | State Local Pub Health Infrastructure | 1,049,486 | ||||
4518-0505 | Technical Data - Massachusetts Birth/Infant Death File Linkage and Analysis | 26,399 | ||||
4518-0514 | National Violent Death Reporting System | 263,348 | ||||
4518-0534 | Public Health Injury Surveillance and Prevention | 745,793 | ||||
4518-1000 | Procurement of Information for the National Death Index | 27,500 | ||||
4518-1002 | Massachusetts Death File - Social Security Administration | 42,500 | ||||
4518-1003 | Massachusetts Birth Records - Social Security Administration | 242,033 | ||||
4518-9023 | Census of Fatal Occupational Injuries | 48,645 | ||||
4518-9030 | Public Health Injury Surveillance and Prevention Program | 135,488 | ||||
4518-9035 | Newborn Screening Trust | 242,000 | ||||
4570-1509 | Massachusetts Cardiovascular Disease Prevention | 1,144,041 | ||||
4570-1512 | National Cancer Prevention Control | 4,979,553 | ||||
4570-1513 | Colorectal Cancer Screening | 1,000,000 | ||||
4570-1514 | Wise Woman | 900,000 | ||||
4570-1516 | Paul Coverdell Acute Stroke Registry | 600,000 | ||||
4570-1517 | Nutrition Obesity | 1,000,152 | ||||
4570-1520 | Massachusetts Integration of Chronic Disease | 2,482,222 |
account | description | amount |
---|---|---|
Trust and Other Spending | 21,035,572 | |
4510-0606 | Urea Formaldehyde Foam Insulation for Homeowners | 29,419 |
4510-0622 | Radiation Control Trust | 362,889 |
4510-0623 | Surveillance of Health Outcomes and Drinking Water Quality Testing Trust | 5,430 |
4510-0625 | Low Level Radioactive Waste Rebate | 290,030 |
4510-0635 | Lead Paint Education and Training | 2,250,650 |
4510-0714 | Civil Monetary Penalties | 330,000 |
4510-0727 | Health Boards Professional Licensure Trust | 6,336,652 |
4510-0729 | Board of Registration in Medicine Trust | 7,698,691 |
4510-2059 | Mass Hospital School Telecommunications | 10,547 |
4510-6921 | Organ Transplant Fund | 175,000 |
4512-0105 | Massachusetts AIDS Fund | 165,000 |
4513-1110 | Wellness Initiative Expendable Trust | 250,000 |
4514-0100 | Catastrophic Illness in Children Relief | 3,001,264 |
4514-0200 | Spinal Cord Injury Trust Fund | 130,000 |
Account |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected Spending * |
FY2011 House 2 |
|
---|---|---|---|---|---|---|
4510-0040 | Pharmaceutical and Medical Device Marketing Regulation | 0 | 0 | 840 | 638 | 0 |
4510-0099 | Health Facility Licensing, Inspections and Records Fee Retained Revenue | 6,000 | 0 | 0 | 0 | 0 |
4510-0100 | Public Health Critical Operations and Essential Services | 17,091 | 21,912 | 18,542 | 18,357 | 17,917 |
4510-0106 | End of Life Care Commission Retained Revenue | 100 | 35 | 0 | 0 | 0 |
4510-0110 | Community Health Center Services | 7,289 | 7,458 | 1,000 | 954 | 0 |
4510-0600 | Environmental Health Assessment and Compliance | 3,997 | 4,134 | 3,161 | 3,104 | 0 |
4510-0615 | Nuclear Power Reactor Monitoring Fee Retained Revenue | 1,524 | 1,577 | 1,575 | 1,573 | 0 |
4510-0616 | Prescription Drug Registration and Monitoring Fee Retained Revenue | 601 | 609 | 1,000 | 844 | 0 |
4510-0700 | Addiction Control Services | 0 | 0 | 0 | 0 | 81,185 |
4510-0710 | Division of Health Care Quality and Improvement | 8,402 | 8,818 | 7,287 | 7,045 | 0 |
4510-0712 | Division of Health Care Quality Health Facility Licensing Fee Retained Revenue | 1,305 | 1,330 | 1,342 | 1,339 | 0 |
4510-0715 | Primary Care Center and Loan Forgiveness Program | 0 | 850 | 250 | 250 | 0 |
4510-0716 | Academic Detailing Program | 0 | 500 | 0 | 0 | 0 |
4510-0720 | Certified Nurse's Aide Scholarships Fund | 250 | 250 | 0 | 0 | 0 |
4510-0721 | Board of Registration in Nursing | 1,651 | 1,725 | 1,231 | 1,156 | 0 |
4510-0722 | Board of Registration in Pharmacy | 513 | 541 | 333 | 286 | 0 |
4510-0723 | Board of Registration in Medicine and Acupuncture | 2,545 | 2,670 | 1,812 | 1,287 | 1,287 |
4510-0725 | Health Boards of Registration | 446 | 472 | 359 | 348 | 0 |
4510-0726 | Board of Registration in Medicine Fee Retained Revenue | 300 | 300 | 300 | 300 | 300 |
4510-0790 | Regional Emergency Medical Services | 1,247 | 1,247 | 956 | 956 | 0 |
4510-0810 | Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Programs | 3,610 | 3,623 | 3,003 | 3,153 | 0 |
4510-0811 | Sexual Assault Nurse Practitioner Retained Revenue | 0 | 0 | 0 | 0 | 1,000 |
4510-1000 | Infectious Disease Prevention and Control | 0 | 0 | 0 | 0 | 103,475 |
4510-2500 | Health Promotion, Violence Prevention and Workforce Expansion | 0 | 0 | 0 | 0 | 40,286 |
4512-0103 | HIV/AIDS Prevention, Treatment and Services | 36,941 | 37,667 | 35,336 | 35,330 | 0 |
4512-0106 | HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue | 1,900 | 1,500 | 1,500 | 1,500 | 0 |
4512-0120 | Children's Health and Nutrition | 0 | 0 | 0 | 0 | 38,865 |
4512-0200 | Bureau of Substance Abuse Services | 77,811 | 80,557 | 75,924 | 75,924 | 0 |
4512-0201 | Substance Abuse Step-Down Recovery Services | 5,000 | 5,000 | 4,800 | 4,800 | 0 |
4512-0202 | Secure Treatment Facilities for Opiate Addiction | 0 | 5,000 | 2,000 | 2,000 | 0 |
4512-0203 | Substance Abuse Family Intervention & Care Pilot | 0 | 0 | 1,000 | 1,500 | 0 |
4512-0225 | Compulsive Behavior Treatment Program Retained Revenue | 1,000 | 1,000 | 1,000 | 500 | 0 |
4512-0500 | Dental Health Services | 2,618 | 3,147 | 1,424 | 1,424 | 0 |
4512-1500 | Federally Required & Intergovernmental Retained Revenues | 0 | 0 | 0 | 0 | 33,175 |
4512-9999 | Consolidated Public Health Hospitals | 0 | 0 | 0 | 0 | 151,745 |
4513-0100 | Health Care Safety and Quality | 0 | 0 | 0 | 0 | 16,395 |
4513-1000 | Family Health Services | 7,207 | 7,620 | 4,656 | 4,656 | 0 |
4513-1002 | Women, Infants, and Children's Nutritional Services | 13,327 | 13,565 | 12,465 | 12,465 | 0 |
4513-1010 | Early Intervention Services Medicaid Reimbursement Retained Revenue | 4,500 | 6,500 | 0 | 0 | 0 |
4513-1012 | WIC Program Manufacturer Rebates Retained Revenue | 22,000 | 24,600 | 26,875 | 26,875 | 0 |
4513-1020 | Early Intervention Services | 38,237 | 42,936 | 25,555 | 25,555 | 0 |
4513-1023 | Newborn Hearing Screening Program | 83 | 84 | 71 | 71 | 0 |
4513-1024 | Shaken Baby Syndrome Prevention Program | 350 | 350 | 193 | 193 | 0 |
4513-1026 | Suicide Prevention and Intervention Program | 3,750 | 4,753 | 3,569 | 3,219 | 0 |
4513-1111 | Health Promotion and Disease Prevention | 14,169 | 14,710 | 7,296 | 6,286 | 0 |
4513-1130 | Domestic Violence and Sexual Assault Prevention and Treatment | 3,867 | 6,392 | 4,908 | 4,908 | 0 |
4516-0263 | Blood Lead Testing Fee Retained Revenue | 1,487 | 1,442 | 1,442 | 1,442 | 0 |
4516-1000 | State Laboratory and Communicable Disease Control Services | 15,050 | 15,653 | 13,676 | 13,416 | 0 |
4516-1010 | Matching funds for a Federal Emergency Preparedness Grant | 0 | 0 | 1,134 | 1,134 | 0 |
4516-1022 | State Laboratory Tuberculosis Testing Fee Retained Revenue | 300 | 300 | 300 | 300 | 0 |
4518-0200 | Vital Records, Research, Cancer and Community Data | 400 | 400 | 400 | 400 | 400 |
4530-9000 | Teenage Pregnancy Prevention Services | 4,031 | 4,056 | 3,148 | 2,648 | 0 |
4570-1502 | Infection Prevention Program | 1,000 | 1,000 | 669 | 569 | 0 |
4580-1000 | Universal Immunization Program | 48,772 | 51,582 | 52,136 | 52,136 | 0 |
4590-0250 | School-Based Health Programs | 16,748 | 17,457 | 13,422 | 11,720 | 0 |
4590-0300 | Smoking Prevention and Cessation Programs | 12,750 | 12,750 | 5,001 | 4,501 | 5,251 |
4590-0912 | Western Massachusetts Hospital Federal Reimbursement Retained Revenue | 16,007 | 16,542 | 16,555 | 16,306 | 0 |
4590-0913 | Shattuck Hospital Private Medical Vendor Retained Revenue | 500 | 500 | 500 | 500 | 0 |
4590-0915 | Public Health Hospitals | 135,206 | 144,881 | 137,665 | 136,216 | 0 |
4590-0917 | Shattuck Hospital Department of Correction Inmate Retained Revenue | 4,000 | 4,160 | 4,160 | 4,160 | 0 |
4590-1503 | Pediatric Palliative Care | 800 | 1,000 | 786 | 786 | 0 |
4590-1506 | Violence Prevention Grants | 2,000 | 3,500 | 2,000 | 1,997 | 0 | TOTAL | 548,684 | 588,655 | 504,558 | 497,029 | 491,281 |
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.
Account | Description |
June FY2007 |
June FY2008 |
June FY2009 |
Approved FY2010 |
Projected FY2011 |
---|---|---|---|---|---|---|
4510-0100 | Public Health Critical Operations and Essential Services | 209 | 215 | 186 | 167 | 151 |
4510-0110 | Community Health Center Services | 0 | 0 | 1 | 0 | 0 |
4510-0600 | Environmental Health Assessment and Compliance | 48 | 61 | 54 | 0 | 0 |
4510-0615 | Nuclear Power Reactor Monitoring Fee Retained Revenue | 17 | 16 | 17 | 0 | 0 |
4510-0616 | Prescription Drug Registration and Monitoring Fee Retained Revenue | 6 | 6 | 6 | 0 | 0 |
4510-0710 | Division of Health Care Quality and Improvement | 105 | 105 | 102 | 0 | 0 |
4510-0712 | Division of Health Care Quality Health Facility Licensing Fee Retained Revenue | 12 | 13 | 15 | 0 | 0 |
4510-0715 | Primary Care Center and Loan Forgiveness Program | 0 | 0 | 3 | 0 | 0 |
4510-0721 | Board of Registration in Nursing | 31 | 31 | 34 | 0 | 0 |
4510-0722 | Board of Registration in Pharmacy | 11 | 13 | 12 | 0 | 0 |
4510-0723 | Board of Registration in Medicine and Acupuncture | 63 | 76 | 74 | 72 | 72 |
4510-0725 | Health Boards of Registration | 11 | 12 | 12 | 0 | 0 |
4510-0810 | Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Programs | 13 | 15 | 16 | 0 | 0 |
4510-1000 | Infectious Disease Prevention and Control | 0 | 0 | 0 | 152 | 151 |
4510-2500 | Health Promotion, Violence Prevention and Workforce Expansion | 0 | 0 | 0 | 50 | 50 |
4512-0103 | HIV/AIDS Prevention, Treatment and Services | 0 | 0 | 2 | 0 | 0 |
4512-0120 | Children's Health and Nutrition | 0 | 0 | 0 | 3 | 3 |
4512-0500 | Dental Health Services | 0 | 0 | 1 | 0 | 0 |
4512-1500 | Federally Required & Intergovernmental Retained Revenues | 0 | 0 | 0 | 10 | 14 |
4512-9999 | Consolidated Public Health Hospitals | 0 | 0 | 0 | 1,635 | 1,625 |
4513-0100 | Health Care Safety and Quality | 0 | 0 | 0 | 232 | 229 |
4513-1000 | Family Health Services | 0 | 0 | 4 | 0 | 0 |
4513-1020 | Early Intervention Services | 0 | 0 | 1 | 0 | 0 |
4513-1023 | Newborn Hearing Screening Program | 0 | 0 | 1 | 0 | 0 |
4513-1024 | Shaken Baby Syndrome Prevention Program | 0 | 1 | 1 | 0 | 0 |
4513-1026 | Suicide Prevention and Intervention Program | 0 | 3 | 6 | 0 | 0 |
4513-1111 | Health Promotion and Disease Prevention | 0 | 15 | 16 | 0 | 0 |
4513-1130 | Domestic Violence and Sexual Assault Prevention and Treatment | 0 | 0 | 2 | 0 | 0 |
4516-0263 | Blood Lead Testing Fee Retained Revenue | 18 | 17 | 16 | 0 | 0 |
4516-1000 | State Laboratory and Communicable Disease Control Services | 133 | 144 | 140 | 0 | 0 |
4516-1022 | State Laboratory Tuberculosis Testing Fee Retained Revenue | 1 | 1 | 1 | 0 | 0 |
4518-0200 | Vital Records, Research, Cancer and Community Data | 0 | 0 | 9 | 9 | 9 |
4530-9000 | Teenage Pregnancy Prevention Services | 0 | 0 | 2 | 0 | 0 |
4570-1502 | Infection Prevention Program | 0 | 5 | 5 | 0 | 0 |
4580-1000 | Universal Immunization Program | 0 | 0 | 1 | 0 | 0 |
4590-0250 | School-Based Health Programs | 0 | 0 | 10 | 0 | 0 |
4590-0912 | Western Massachusetts Hospital Federal Reimbursement Retained Revenue | 195 | 213 | 209 | 0 | 0 |
4590-0915 | Public Health Hospitals | 1,478 | 1,508 | 1,465 | 0 | 0 |
4590-0917 | Shattuck Hospital Department of Correction Inmate Retained Revenue | 0 | 8 | 0 | 0 | 0 |
4590-1503 | Pediatric Palliative Care | 0 | 1 | 1 | 0 | 0 |
TOTAL | 2,352 | 2,477 | 2,424 | 2,330 | 2,305 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.
Department of Mental Health
account | description | amount | ||||
---|---|---|---|---|---|---|
DEPARTMENT OF MENTAL HEALTH | 646,339,820 | |||||
Budgetary Direct Appropriations | 621,742,379 | |||||
Direct Appropriations | ||||||
5011-0100 | Department of Mental Health Administration and Operations | 27,375,404 | ||||
5042-5000 | Child and Adolescent Mental Health Services | 72,173,509 | ||||
5046-0000 | Mental Health Services Including Adult, Homeless, and Emergency Supports | 380,012,325 | ||||
5055-0000 | Forensic Services Program for Mentally Ill Persons | 8,081,928 | ||||
5095-0015 | Inpatient Facilities and Community-Based Mental Health Services | 133,974,213 |
account | description | amount | ||||
---|---|---|---|---|---|---|
Retained Revenues | ||||||
5046-4000 | CHOICE Program Retained Revenue | 125,000 |
account | description | amount | ||||
---|---|---|---|---|---|---|
Federal Grant Spending | 3,905,120 | |||||
5012-9121 | Project for Assistance in Transition from Homelessness | 1,544,000 | ||||
5012-9160 | Jail Diversion and Trauma Recovery | 710,000 | ||||
5012-9161 | Community Re-Entry for Women | 75,000 | ||||
5046-9102 | Shelter Plus Care Program | 201,120 | ||||
5047-9102 | Comprehensive Mental Health Services for Children and their Families | 1,375,000 |
account | description | amount |
---|---|---|
Trust and Other Spending | 20,692,321 | |
5011-2001 | Mental Health Information System Fund | 3,516,089 |
5311-9101 | Solomon Mental Health Center | 553,692 |
5535-2689 | Cape Cod and Islands Mental Health and Mental Retardation Center | 3,050,549 |
5540-2689 | Brockton Multi-Service Center | 2,208,181 |
5541-2689 | Dr. John C. Corrigan, Jr. Mental Health Center | 3,994,763 |
5542-2689 | Research and Training Trust | 10,000 |
5651-2689 | Massachusetts Mental Health Center | 1,165,440 |
5652-2689 | Dr. Solomon Carter Fuller Mental Health Center | 3,730,404 |
5653-2689 | Lindemann Mental Health Center | 1,673,431 |
5654-2689 | Mary Palmer's Mental Health Center Expendable Trust | 3,020 |
5655-2690 | Governor Francis P. Murphy Fund | 42,000 |
5851-2689 | Quincy Mental Health Center | 744,752 |
Account |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected Spending * |
FY2011 House 2 |
|
---|---|---|---|---|---|---|
5011-0100 | Department of Mental Health Administration and Operations | 40,142 | 38,360 | 29,648 | 28,673 | 27,375 |
5042-5000 | Child and Adolescent Mental Health Services | 73,531 | 76,202 | 72,200 | 72,184 | 72,174 |
5046-0000 | Mental Health Services Including Adult, Homeless, and Emergency Supports | 315,563 | 322,068 | 309,784 | 302,914 | 380,012 |
5046-2000 | Statewide Homelessness Support Services | 22,385 | 22,452 | 20,134 | 20,134 | 0 |
5046-4000 | CHOICE Program Retained Revenue | 125 | 125 | 125 | 125 | 125 |
5047-0001 | Emergency Services and Acute Mental Health Care | 36,159 | 36,228 | 34,705 | 34,554 | 0 |
5055-0000 | Forensic Services Program for Mentally Ill Persons | 8,019 | 8,105 | 8,148 | 8,099 | 8,082 |
5095-0015 | Inpatient Facilities and Community-Based Mental Health Services | 171,484 | 181,900 | 169,333 | 167,134 | 133,974 | TOTAL | 667,407 | 685,441 | 644,078 | 633,817 | 621,742 |
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.
Account | Description |
June FY2007 |
June FY2008 |
June FY2009 |
Approved FY2010 |
Projected FY2011 |
---|---|---|---|---|---|---|
5011-0100 | Department of Mental Health Administration and Operations | 364 | 361 | 346 | 264 | 256 |
5042-5000 | Child and Adolescent Mental Health Services | 111 | 113 | 96 | 96 | 96 |
5046-0000 | Mental Health Services Including Adult, Homeless, and Emergency Supports | 1,034 | 1,045 | 899 | 923 | 923 |
5047-0001 | Emergency Services and Acute Mental Health Care | 7 | 17 | 11 | 0 | 0 |
5047-0002 | Emergency Services and Acute Mental Health Care Retained Revenue | 9 | 0 | 0 | 0 | 0 |
5055-0000 | Forensic Services Program for Mentally Ill Persons | 34 | 34 | 31 | 32 | 32 |
5095-0015 | Inpatient Facilities and Community-Based Mental Health Services | 2,174 | 2,174 | 2,128 | 1,610 | 1,366 |
TOTAL | 3,733 | 3,743 | 3,512 | 2,924 | 2,672 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.
Office of Children, Youth, and Family Services
DEPARTMENT | FY2011 Budgetary Recommendations |
FY2011 Federal, Trust, and ISF |
FY2011 Total Spending |
FY2011 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Office for Refugees and Immigrants | 250 | 0 | 250 | 0 |
Department of Youth Services | 143,745 | 0 | 143,745 | 2,403 |
Department of Transitional Assistance | 765,080 | 0 | 765,080 | 432,064 |
Department of Children and Families | 759,969 | 0 | 759,969 | 197,087 |
TOTAL | 1,669,043 | 0 | 1,669,043 | 631,555 |
Department |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected Spending * |
FY2011 House 2 |
---|---|---|---|---|---|
Office for Refugees and Immigrants | 500 | 650 | 250 | 250 | 250 |
Department of Youth Services | 160,354 | 163,069 | 152,136 | 147,078 | 143,745 |
Department of Transitional Assistance | 845,792 | 892,742 | 758,733 | 759,888 | 765,080 |
Department of Children and Families | 800,095 | 836,478 | 783,760 | 775,564 | 759,969 | TOTAL | 1,806,740 | 1,892,939 | 1,694,878 | 1,682,779 | 1,669,043 |
Note: GAA is General Appropriation Act.
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 322,945 | 347,300 | 342,715 | 322,365 | 323,395 |
Employee Benefits | 14,809 | 12,277 | 13,213 | 13,238 | 13,373 |
Operating Expenses | 72,609 | 75,944 | 73,731 | 61,039 | 64,836 |
Public Assistance | 1,346,380 | 1,391,681 | 1,431,859 | 1,285,997 | 1,267,300 |
Grants & Subsidies | 6,465 | 6,876 | 5,145 | 140 | 140 |
TOTAL | 1,763,207 | 1,834,079 | 1,866,664 | 1,682,779 | 1,669,043 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
Department |
June FY2007 |
June FY2008 |
June FY2009 |
Approved FY2010 |
Projected FY2011 |
---|---|---|---|---|---|
Department of Youth Services | 878 | 881 | 898 | 907 | 907 |
Department of Transitional Assistance | 1,583 | 1,627 | 1,606 | 1,435 | 1,435 |
Department of Children and Families | 3,398 | 3,446 | 3,469 | 3,272 | 3,268 |
TOTAL | 5,859 | 5,954 | 5,973 | 5,614 | 5,610 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.
Office for Refugees and Immigrants
account | description | amount |
---|---|---|
OFFICE FOR REFUGEES AND IMMIGRANTS | 250,000 | |
Budgetary Direct Appropriations | ||
4003-0122 | Low-Income Citizenship Program | 250,000 |
Account |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected Spending * |
FY2011 House 2 |
|
---|---|---|---|---|---|---|
4003-0122 | Low-Income Citizenship Program | 500 | 650 | 250 | 250 | 250 | TOTAL | 500 | 650 | 250 | 250 | 250 |
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 | 143,744,597 | |
Budgetary Direct Appropriations | ||
4200-0010 | Department of Youth Services Administration and Operations | 4,516,910 |
4200-0100 | Non-Residential Services for Committed Population | 21,936,465 |
4200-0200 | Residential Services for Detained Population | 18,311,369 |
4200-0300 | Residential Services for Committed Population | 96,479,853 |
4200-0500 | Department of Youth Services Teacher Salaries | 2,500,000 |
Account |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected Spending * |
FY2011 House 2 |
|
---|---|---|---|---|---|---|
4200-0010 | Department of Youth Services Administration and Operations | 5,547 | 5,658 | 4,628 | 4,548 | 4,517 |
4200-0100 | Non-Residential Services for Committed Population | 22,427 | 22,829 | 21,813 | 21,751 | 21,936 |
4200-0200 | Residential Services for Detained Population | 24,730 | 25,719 | 23,868 | 20,143 | 18,311 |
4200-0300 | Residential Services for Committed Population | 104,350 | 105,564 | 99,327 | 98,136 | 96,480 |
4200-0500 | Department of Youth Services Teacher Salaries | 3,300 | 3,300 | 2,500 | 2,500 | 2,500 | TOTAL | 160,354 | 163,069 | 152,136 | 147,078 | 143,745 |
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.
Account | Description |
June FY2007 |
June FY2008 |
June FY2009 |
Approved FY2010 |
Projected FY2011 |
---|---|---|---|---|---|---|
4200-0010 | Department of Youth Services Administration and Operations | 42 | 41 | 35 | 34 | 34 |
4200-0100 | Non-Residential Services for Committed Population | 218 | 209 | 214 | 219 | 219 |
4200-0200 | Residential Services for Detained Population | 198 | 208 | 220 | 220 | 220 |
4200-0300 | Residential Services for Committed Population | 419 | 424 | 429 | 434 | 434 |
TOTAL | 878 | 881 | 898 | 907 | 907 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.
Department of Transitional Assistance
account | description | amount |
---|---|---|
DEPARTMENT OF TRANSITIONAL ASSISTANCE | 765,079,873 | |
Budgetary Direct Appropriations | ||
4400-1000 | Department of Transitional Assistance Administration and Operations | 112,549,581 |
4401-1000 | Employment Services Program | 12,979,064 |
4403-2000 | TAFDC Grant Payments | 319,165,900 |
4403-2007 | Supplemental Nutritional Program | 800,000 |
4403-2119 | Teen Structured Settings Program | 6,576,243 |
4405-2000 | State Supplement to Supplemental Security Income | 224,184,854 |
4408-1000 | Emergency Aid to the Elderly, Disabled and Children | 88,824,231 |
Account |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected Spending * |
FY2011 House 2 |
|
---|---|---|---|---|---|---|
4400-1000 | Department of Transitional Assistance Administration and Operations | 68,058 | 68,137 | 52,728 | 51,710 | 112,550 |
4400-1001 | Food Stamp Participation Rate Programs | 2,631 | 2,933 | 2,356 | 2,356 | 0 |
4400-1025 | Domestic Violence Specialists | 692 | 722 | 726 | 726 | 0 |
4400-1100 | Caseworker Salaries and Benefits | 56,693 | 58,873 | 54,607 | 54,517 | 0 |
4401-1000 | Employment Services Program | 27,162 | 27,721 | 23,043 | 20,979 | 12,979 |
4401-1100 | Employment Services Program Federal Food Stamp Reimbursement Retained Revenue | 7,000 | 0 | 0 | 0 | 0 |
4401-1101 | Employment Services Program Retained Revenue | 0 | 7,000 | 2,450 | 950 | 0 |
4403-2000 | TAFDC Grant Payments | 274,470 | 302,743 | 308,077 | 316,187 | 319,166 |
4403-2007 | Supplemental Nutritional Program | 0 | 1,200 | 1,200 | 800 | 800 |
4403-2119 | Teen Structured Settings Program | 6,876 | 6,928 | 6,577 | 6,576 | 6,576 |
4403-2120 | Emergency Assistance - Family Shelters and Services | 83,122 | 87,224 | 0 | 0 | 0 |
4405-2000 | State Supplement to Supplemental Security Income | 212,028 | 219,305 | 222,311 | 221,657 | 224,185 |
4406-3000 | Homeless Individuals Assistance | 35,940 | 36,282 | 0 | 0 | 0 |
4406-3010 | Home and Healthy for Good | 1,200 | 1,200 | 0 | 0 | 0 |
4408-1000 | Emergency Aid to the Elderly, Disabled and Children | 69,920 | 72,476 | 84,659 | 83,430 | 88,824 | TOTAL | 845,792 | 892,742 | 758,733 | 759,888 | 765,080 |
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.
Account | Description |
June FY2007 |
June FY2008 |
June FY2009 |
Approved FY2010 |
Projected FY2011 |
---|---|---|---|---|---|---|
4400-1000 | Department of Transitional Assistance Administration and Operations | 491 | 494 | 483 | 1,433 | 1,433 |
4400-1001 | Food Stamp Participation Rate Programs | 8 | 9 | 9 | 0 | 0 |
4400-1025 | Domestic Violence Specialists | 11 | 12 | 12 | 0 | 0 |
4400-1100 | Caseworker Salaries and Benefits | 1,049 | 1,087 | 1,075 | 0 | 0 |
4403-2119 | Teen Structured Settings Program | 2 | 2 | 2 | 2 | 2 |
4403-2120 | Emergency Assistance - Family Shelters and Services | 22 | 23 | 25 | 0 | 0 |
TOTAL | 1,583 | 1,627 | 1,606 | 1,435 | 1,435 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.
Department of Children and Families
account | description | amount | ||||
---|---|---|---|---|---|---|
DEPARTMENT OF CHILDREN AND FAMILIES | 759,968,559 | |||||
Budgetary Direct Appropriations | ||||||
Direct Appropriations | ||||||
4800-0015 | Social Worker Services and Related Operational Support | 237,781,590 | ||||
4800-0038 | Services for Children and Families | 497,219,634 | ||||
4800-1400 | Support Services for People at Risk of Domestic Violence | 20,627,311 |
account | description | amount |
---|---|---|
Retained Revenues | ||
4800-0016 | Roca Retained Revenue for Cities and Towns | 2,000,000 |
4800-0091 | Child Welfare Training Institute Retained Revenue | 2,340,024 |
Account |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected Spending * |
FY2011 House 2 |
|
---|---|---|---|---|---|---|
4800-0015 | Social Worker Services and Related Operational Support | 78,031 | 77,338 | 69,880 | 67,976 | 237,782 |
4800-0016 | Roca Retained Revenue for Cities and Towns | 2,000 | 2,000 | 500 | 2,000 | 2,000 |
4800-0021 | Enhanced Comprehensive Social Services | 0 | 5,000 | 0 | 0 | 0 |
4800-0025 | Foster Care Review | 2,866 | 2,976 | 2,690 | 2,677 | 0 |
4800-0030 | DSS Regional Administration | 20,931 | 21,021 | 7,000 | 10,750 | 0 |
4800-0036 | Sexual Abuse Intervention Network | 739 | 740 | 698 | 698 | 0 |
4800-0038 | Services for Children and Families | 293,663 | 313,793 | 299,234 | 291,876 | 497,220 |
4800-0041 | Group Care Services | 228,237 | 229,555 | 223,569 | 220,669 | 0 |
4800-0091 | Child Welfare Training Institute Retained Revenue | 3,000 | 3,000 | 2,673 | 2,134 | 2,340 |
4800-0151 | Placement Services for Juvenile Offenders | 319 | 319 | 271 | 271 | 0 |
4800-1100 | Social Workers for Case Management | 147,289 | 157,263 | 155,319 | 155,091 | 0 |
4800-1400 | Support Services for People at Risk of Domestic Violence | 23,020 | 23,473 | 21,925 | 21,422 | 20,627 | TOTAL | 800,095 | 836,478 | 783,760 | 775,564 | 759,969 |
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.
Account | Description |
June FY2007 |
June FY2008 |
June FY2009 |
Approved FY2010 |
Projected FY2011 |
---|---|---|---|---|---|---|
4800-0015 | Social Worker Services and Related Operational Support | 597 | 631 | 611 | 3,227 | 3,223 |
4800-0025 | Foster Care Review | 43 | 44 | 42 | 0 | 0 |
4800-0036 | Sexual Abuse Intervention Network | 6 | 6 | 8 | 0 | 0 |
4800-0038 | Services for Children and Families | 8 | 8 | 4 | 13 | 13 |
4800-0091 | Child Welfare Training Institute Retained Revenue | 8 | 7 | 11 | 12 | 12 |
4800-0151 | Placement Services for Juvenile Offenders | 0 | 0 | 1 | 0 | 0 |
4800-1100 | Social Workers for Case Management | 2,714 | 2,728 | 2,772 | 0 | 0 |
4800-1400 | Support Services for People at Risk of Domestic Violence | 23 | 23 | 20 | 20 | 20 |
TOTAL | 3,398 | 3,446 | 3,469 | 3,272 | 3,268 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.
Office of Disabilities and Community Services
DEPARTMENT | FY2011 Budgetary Recommendations |
FY2011 Federal, Trust, and ISF |
FY2011 Total Spending |
FY2011 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Massachusetts Commission for the Blind | 27,037 | 10,510 | 37,547 | 2,857 |
Massachusetts Rehabilitation Commission | 42,118 | 93,241 | 135,359 | 3,669 |
Massachusetts Commission for the Deaf and Hard of Hearing | 4,895 | 453 | 5,348 | 128 |
Soldiers' Home in Massachusetts | 26,271 | 0 | 26,271 | 11,471 |
Soldiers' Home in Holyoke | 19,803 | 0 | 19,803 | 11,925 |
Department of Developmental Services | 1,247,366 | 5,138 | 1,252,504 | 437,015 |
TOTAL | 1,367,491 | 109,342 | 1,476,833 | 467,065 |
Department |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected Spending * |
FY2011 House 2 |
---|---|---|---|---|---|
Massachusetts Commission for the Blind | 29,186 | 30,068 | 26,909 | 26,893 | 27,037 |
Massachusetts Rehabilitation Commission | 45,266 | 50,415 | 44,788 | 42,150 | 42,118 |
Massachusetts Commission for the Deaf and Hard of Hearing | 5,682 | 5,795 | 5,334 | 4,990 | 4,895 |
Soldiers' Home in Massachusetts | 26,343 | 27,269 | 26,294 | 26,313 | 26,271 |
Soldiers' Home in Holyoke | 20,185 | 20,806 | 19,803 | 20,006 | 19,803 |
Department of Developmental Services | 1,226,416 | 1,271,886 | 1,260,367 | 1,252,479 | 1,247,366 | TOTAL | 1,353,078 | 1,406,241 | 1,383,496 | 1,372,833 | 1,367,491 |
Note: GAA is General Appropriation Act.
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 349,631 | 360,920 | 353,363 | 341,669 | 322,883 |
Employee Benefits | 13,818 | 14,070 | 13,450 | 13,938 | 14,127 |
Operating Expenses | 86,529 | 89,692 | 87,586 | 82,053 | 79,305 |
Public Assistance | 863,154 | 900,203 | 930,765 | 935,172 | 951,176 |
TOTAL | 1,313,132 | 1,364,885 | 1,385,163 | 1,372,833 | 1,367,491 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
Department |
June FY2007 |
June FY2008 |
June FY2009 |
Approved FY2010 |
Projected FY2011 |
---|---|---|---|---|---|
Massachusetts Commission for the Blind | 93 | 96 | 52 | 52 | 52 |
Massachusetts Rehabilitation Commission | 59 | 61 | 63 | 63 | 59 |
Massachusetts Commission for the Deaf and Hard of Hearing | 55 | 55 | 53 | 52 | 50 |
Soldiers' Home in Massachusetts | 398 | 388 | 370 | 373 | 373 |
Soldiers' Home in Holyoke | 323 | 324 | 313 | 308 | 308 |
Department of Developmental Services | 6,857 | 6,955 | 6,642 | 6,449 | 6,214 |
TOTAL | 7,784 | 7,878 | 7,493 | 7,297 | 7,056 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.
Massachusetts Commission for the Blind
account | description | amount | ||||
---|---|---|---|---|---|---|
MASSACHUSETTS COMMISSION FOR THE BLIND | 37,547,279 | |||||
Budgetary Direct Appropriations | 27,037,118 | |||||
4110-0001 | MCB Administration and Operations | 18,685,475 | ||||
4110-1010 | State Supplement to Federal Supplemental Security Income (SSI) for the Blind | 8,351,643 |
account | description | amount | ||||
---|---|---|---|---|---|---|
Federal Grant Spending | 10,198,161 | |||||
4110-3020 | Vocational Rehabilitation Grant for the Blind | 150,000 | ||||
4110-3021 | Basic Support Grant for the Blind | 8,171,893 | ||||
4110-3023 | Independent Living for the Blind - Adaptive Housing | 65,550 | ||||
4110-3026 | Independent Living - Services to Older Blind Americans | 774,609 | ||||
4110-3027 | Rehabilitation Training for the Blind | 29,280 | ||||
4110-3028 | Supported Employment for the Blind | 128,085 | ||||
4110-3030 | ARRA- Basic Support Vocational Rehabilitation Services | 550,294 | ||||
4110-3032 | ARRA- Older Independent Blind | 328,450 |
account | description | amount |
---|---|---|
Trust and Other Spending | 312,000 | |
4110-6600 | Educational Purposes Trust Fund | 275,000 |
4110-6606 | Vending Facility Operators Trust Fund | 37,000 |
Account |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected Spending * |
FY2011 House 2 |
|
---|---|---|---|---|---|---|
4110-0001 | MCB Administration and Operations | 1,122 | 1,169 | 1,014 | 1,000 | 18,685 |
4110-1000 | Community Services for the Blind | 4,367 | 4,546 | 3,835 | 3,835 | 0 |
4110-1010 | State Supplement to Federal Supplemental Security Income (SSI) for the Blind | 8,352 | 8,352 | 8,352 | 8,352 | 8,352 |
4110-1020 | Medical Assistance Eligibility Determination for the Blind | 329 | 370 | 0 | 0 | 0 |
4110-2000 | Turning 22 Program and Services | 9,909 | 10,663 | 10,663 | 10,661 | 0 |
4110-2001 | Turning 22 - New Clients | 175 | 0 | 0 | 0 | 0 |
4110-3010 | Vocational Rehabilitation for the Blind | 3,030 | 3,045 | 3,045 | 3,045 | 0 |
4110-4000 | Ferguson Industries for the Blind | 1,902 | 1,924 | 0 | 0 | 0 | TOTAL | 29,186 | 30,068 | 26,909 | 26,893 | 27,037 |
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.
Account | Description |
June FY2007 |
June FY2008 |
June FY2009 |
Approved FY2010 |
Projected FY2011 |
---|---|---|---|---|---|---|
4110-0001 | MCB Administration and Operations | 6 | 7 | 7 | 52 | 52 |
4110-1000 | Community Services for the Blind | 41 | 40 | 37 | 0 | 0 |
4110-1020 | Medical Assistance Eligibility Determination for the Blind | 5 | 6 | 0 | 0 | 0 |
4110-2000 | Turning 22 Program and Services | 8 | 8 | 8 | 0 | 0 |
4110-4000 | Ferguson Industries for the Blind | 34 | 34 | 0 | 0 | 0 |
TOTAL | 93 | 96 | 52 | 52 | 52 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.
Massachusetts Rehabilitation Commission
account | description | amount | ||||
---|---|---|---|---|---|---|
MASSACHUSETTS REHABILITATION COMMISSION | 135,358,566 | |||||
Budgetary Direct Appropriations | 42,117,609 | |||||
4120-1000 | MRC Administration and Operations | 21,207,713 | ||||
4120-2000 | Vocational Rehabilitation for the Disabled | 10,028,514 | ||||
4120-6000 | Head Injury Treatment Services | 10,881,382 |
account | description | amount | ||||
---|---|---|---|---|---|---|
Federal Grant Spending | 79,666,675 | |||||
4120-0020 | Vocational Rehabilitation Program Federal Funds | 40,119,565 | ||||
4120-0021 | ARRA- Basic Vocational Rehabilitation Support | 2,998,320 | ||||
4120-0040 | Vocational Rehabilitation Comprehensive Systems Personnel Development Training | 110,200 | ||||
4120-0187 | Supported Employment Program Federal Funds | 516,463 | ||||
4120-0191 | Informed Members Planning and Assessing Choices Together | 165,637 | ||||
4120-0511 | Disability Determination Services | 33,035,552 | ||||
4120-0603 | Innovation Strategies for Transition Youth with Disabilities | 350,000 | ||||
4120-0608 | Traumatic Brain Injury (TBI) Implementation Grant | 120,000 | ||||
4120-0760 | Independent Living Federal Grant | 1,750,000 | ||||
4120-0768 | Assistive Technology Act | 500,938 |
account | description | amount |
---|---|---|
Trust and Other Spending | 13,574,282 | |
4120-0029 | Vocational Rehabilitation for the Multi-Disabled Trust Fund | 3,000,000 |
4120-0030 | Workforce Coordinating Grant Trust Account | 44,796 |
4120-0032 | Employment Services Training | 20,000 |
4120-0607 | Development Employment Strategies and Services Competencies / Training | 9,486 |
4120-6002 | Head Injury Treatment Services Trust Fund | 10,500,000 |
Account |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected Spending * |
FY2011 House 2 |
|
---|---|---|---|---|---|---|
4120-1000 | MRC Administration and Operations | 586 | 647 | 473 | 467 | 21,208 |
4120-2000 | Vocational Rehabilitation for the Disabled | 8,048 | 10,982 | 10,599 | 10,405 | 10,029 |
4120-3000 | Employment Assistance | 8,382 | 8,561 | 4,171 | 2,469 | 0 |
4120-4000 | Independent Living Assistance for the Multi-Disabled | 11,401 | 12,449 | 11,946 | 11,943 | 0 |
4120-4001 | Accessible Housing Placement and Registry for Disabled Persons | 89 | 89 | 80 | 80 | 0 |
4120-4010 | Turning 22 Program and Services | 764 | 884 | 802 | 802 | 0 |
4120-5000 | Home Care Services for the Multi-Disabled | 5,978 | 5,868 | 5,508 | 5,104 | 0 |
4120-6000 | Head Injury Treatment Services | 10,018 | 10,934 | 11,209 | 10,882 | 10,881 | TOTAL | 45,266 | 50,415 | 44,788 | 42,150 | 42,118 |
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.
Account | Description |
June FY2007 |
June FY2008 |
June FY2009 |
Approved FY2010 |
Projected FY2011 |
---|---|---|---|---|---|---|
4120-1000 | MRC Administration and Operations | 3 | 4 | 4 | 48 | 44 |
4120-3000 | Employment Assistance | 10 | 11 | 11 | 0 | 0 |
4120-4000 | Independent Living Assistance for the Multi-Disabled | 13 | 14 | 16 | 0 | 0 |
4120-5000 | Home Care Services for the Multi-Disabled | 17 | 17 | 17 | 0 | 0 |
4120-5050 | Home Care, Employment and Independent Living Medicaid Reimbursement | 2 | 0 | 0 | 0 | 0 |
4120-6000 | Head Injury Treatment Services | 15 | 15 | 15 | 15 | 15 |
TOTAL | 59 | 61 | 63 | 63 | 59 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.
Massachusetts Commission for the Deaf and Hard of Hearing
account | description | amount | ||||
---|---|---|---|---|---|---|
MASSACHUSETTS COMMISSION FOR THE DEAF AND HARD OF HEARING | 5,348,045 | |||||
Budgetary Direct Appropriations | 4,895,345 | |||||
Direct Appropriations | ||||||
4125-0100 | Massachusetts Commission for the Deaf and Hard of Hearing | 4,895,345 |
account | description | amount | ||||
---|---|---|---|---|---|---|
Intragovernmental Service Spending | 250,000 | |||||
4125-0122 | Chargeback for Interpreter Services | 250,000 |
account | description | amount |
---|---|---|
Trust and Other Spending | 202,700 | |
4125-0104 | Interpreter Services Revolving Fund | 202,700 |
Account |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected Spending * |
FY2011 House 2 |
|
---|---|---|---|---|---|---|
4125-0100 | Massachusetts Commission for the Deaf and Hard of Hearing | 5,670 | 5,783 | 5,334 | 4,990 | 4,895 |
4125-0102 | Interpreters for State House Events | 12 | 12 | 0 | 0 | 0 | TOTAL | 5,682 | 5,795 | 5,334 | 4,990 | 4,895 |
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.
Account | Description |
June FY2007 |
June FY2008 |
June FY2009 |
Approved FY2010 |
Projected FY2011 |
---|---|---|---|---|---|---|
4125-0100 | Massachusetts Commission for the Deaf and Hard of Hearing | 55 | 55 | 53 | 52 | 50 |
TOTAL | 55 | 55 | 53 | 52 | 50 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.
Soldiers' Home in Massachusetts
account | description | amount | ||||
---|---|---|---|---|---|---|
SOLDIERS' HOME IN MASSACHUSETTS | 26,271,449 | |||||
Budgetary Direct Appropriations | ||||||
Direct Appropriations | ||||||
4180-0100 | Soldiers' Home in Massachusetts Administration and Operations | 25,940,788 |
account | description | amount |
---|---|---|
Retained Revenues | ||
4180-1100 | License Plate Sales Retained Revenue | 330,661 |
Account |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected Spending * |
FY2011 House 2 |
|
---|---|---|---|---|---|---|
4180-0100 | Soldiers' Home in Massachusetts Administration and Operations | 26,043 | 26,969 | 25,963 | 25,941 | 25,941 |
4180-1100 | License Plate Sales Retained Revenue | 301 | 301 | 331 | 372 | 331 | TOTAL | 26,343 | 27,269 | 26,294 | 26,313 | 26,271 |
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.
Account | Description |
June FY2007 |
June FY2008 |
June FY2009 |
Approved FY2010 |
Projected FY2011 |
---|---|---|---|---|---|---|
4180-0100 | Soldiers' Home in Massachusetts Administration and Operations | 398 | 388 | 370 | 373 | 373 |
TOTAL | 398 | 388 | 370 | 373 | 373 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.
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 Administration and Operations | 19,438,450 |
account | description | amount |
---|---|---|
Retained Revenues | ||
4190-0101 | Holyoke Antenna Retained Revenue | 5,000 |
4190-0102 | Pharmacy Co-Payment Fee Retained Revenue | 110,000 |
4190-0200 | Holyoke Telephone and Television Retained Revenue | 25,000 |
4190-1100 | License Plate Sales Retained Revenue | 225,000 |
Account |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected Spending * |
FY2011 House 2 |
|
---|---|---|---|---|---|---|
4190-0100 | Soldiers' Home in Holyoke Administration and Operations | 19,734 | 20,323 | 19,438 | 19,438 | 19,438 |
4190-0101 | Holyoke Antenna Retained Revenue | 0 | 83 | 5 | 5 | 5 |
4190-0102 | Pharmacy Co-Payment Fee Retained Revenue | 225 | 151 | 110 | 110 | 110 |
4190-0200 | Holyoke Telephone and Television Retained Revenue | 25 | 25 | 25 | 25 | 25 |
4190-1100 | License Plate Sales Retained Revenue | 200 | 225 | 225 | 428 | 225 | TOTAL | 20,185 | 20,806 | 19,803 | 20,006 | 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.
Account | Description |
June FY2007 |
June FY2008 |
June FY2009 |
Approved FY2010 |
Projected FY2011 |
---|---|---|---|---|---|---|
4190-0100 | Soldiers' Home in Holyoke Administration and Operations | 323 | 324 | 313 | 308 | 308 |
TOTAL | 323 | 324 | 313 | 308 | 308 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.
Department of Developmental Services
account | description | amount | ||||
---|---|---|---|---|---|---|
DEPARTMENT OF DEVELOPMENTAL SERVICES | 1,252,503,885 | |||||
Budgetary Direct Appropriations | 1,247,365,846 | |||||
Direct Appropriations | ||||||
5911-1003 | Department of Developmental Services Administration and Operations | 62,866,194 | ||||
5911-2000 | Community Programs for the Intellectually Disabled | 172,913,700 | ||||
5920-2000 | Community and State Operated Residential Services | 851,751,486 | ||||
5920-2002 | DDS Rolland Court Monitor | 400,000 | ||||
5920-3010 | Autism Division | 4,075,764 | ||||
5920-5000 | Turning 22 Program and Services | 5,000,000 | ||||
5930-1000 | State Facilities for the Intellectually Disabled | 150,208,702 |
account | description | amount | ||||
---|---|---|---|---|---|---|
Retained Revenues | ||||||
5982-1000 | Templeton Developmental Center Farm Product Sales Retained Revenue | 150,000 |
account | description | amount | ||||
---|---|---|---|---|---|---|
Intragovernmental Service Spending | 2,356,000 | |||||
5948-0012 | Chargeback for Special Ed Alternatives for Intellectually Disabled Children | 2,356,000 |
account | description | amount | ||||
---|---|---|---|---|---|---|
Federal Grant Spending | 43,139 | |||||
5947-0011 | Real Choice Systems Change Grant Program | 43,139 |
account | description | amount |
---|---|---|
Trust and Other Spending | 2,738,900 | |
5911-2001 | Department of Mental Retardation Commissioners' Trust | 2,706,600 |
5920-0002 | Belchertown Carousel Trust | 32,300 |
Account |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected Spending * |
FY2011 House 2 |
|
---|---|---|---|---|---|---|
5911-1003 | Department of Developmental Services Administration and Operations | 72,093 | 73,864 | 67,225 | 65,636 | 62,866 |
5911-2000 | Community Programs for the Intellectually Disabled | 14,137 | 14,137 | 13,537 | 12,037 | 172,914 |
5920-2000 | Community and State Operated Residential Services | 547,808 | 569,561 | 697,681 | 691,475 | 851,751 |
5920-2002 | DDS Rolland Court Monitor | 0 | 0 | 0 | 0 | 400 |
5920-2006 | Residential Rate Increases | 2,000 | 2,000 | 0 | 0 | 0 |
5920-2010 | State-Operated Residential Supports for the Intellectually Disabled | 130,965 | 137,438 | 144,559 | 145,118 | 0 |
5920-2020 | Boulet Lawsuit - Residential Services for the Mentally Retarded | 87,813 | 87,972 | 0 | 0 | 0 |
5920-2025 | Community Day and Work Programs for the Intellectually Disabled | 122,670 | 129,159 | 119,989 | 119,864 | 0 |
5920-3000 | Respite Family Supports for the Intellectually Disabled | 55,044 | 56,094 | 46,521 | 46,396 | 0 |
5920-3010 | Autism Division | 3,278 | 6,264 | 4,123 | 4,072 | 4,076 |
5920-5000 | Turning 22 Program and Services | 7,700 | 7,700 | 5,000 | 5,000 | 5,000 |
5930-1000 | State Facilities for the Intellectually Disabled | 182,759 | 187,546 | 161,581 | 162,731 | 150,209 |
5982-1000 | Templeton Developmental Center Farm Product Sales Retained Revenue | 150 | 150 | 150 | 150 | 150 | TOTAL | 1,226,416 | 1,271,886 | 1,260,367 | 1,252,479 | 1,247,366 |
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.
Account | Description |
June FY2007 |
June FY2008 |
June FY2009 |
Approved FY2010 |
Projected FY2011 |
---|---|---|---|---|---|---|
5911-1000 | Department of Mental Retardation Central Administration | 57 | 0 | 0 | 0 | 0 |
5911-1003 | Department of Developmental Services Administration and Operations | 0 | 949 | 915 | 891 | 821 |
5920-1000 | Regional Administration | 858 | 0 | 0 | 0 | 0 |
5920-2000 | Community and State Operated Residential Services | 2 | 2 | 3 | 3,055 | 2,890 |
5920-2010 | State-Operated Residential Supports for the Intellectually Disabled | 2,825 | 2,902 | 2,858 | 0 | 0 |
5920-2020 | Boulet Lawsuit - Residential Services for the Mentally Retarded | 60 | 85 | 92 | 0 | 0 |
5920-3010 | Autism Division | 0 | 3 | 4 | 4 | 4 |
5930-1000 | State Facilities for the Intellectually Disabled | 3,053 | 3,014 | 2,771 | 2,499 | 2,499 |
TOTAL | 6,857 | 6,955 | 6,642 | 6,449 | 6,214 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.
Department of Veterans' Services
DEPARTMENT | FY2011 Budgetary Recommendations |
FY2011 Federal, Trust, and ISF |
FY2011 Total Spending |
FY2011 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Department of Veterans' Services | 66,614 | 1,080 | 67,694 | 315 |
account | description | amount | ||||
---|---|---|---|---|---|---|
DEPARTMENT OF VETERANS' SERVICES | 67,694,258 | |||||
Budgetary Direct Appropriations | 66,614,258 | |||||
Direct Appropriations | ||||||
1410-0010 | Veterans' Services Administration and Operations | 2,257,172 | ||||
1410-0012 | Veterans' Outreach Centers Including Homeless Shelters | 6,150,302 | ||||
1410-0400 | Veterans' Benefits Including Annuities | 56,960,648 | ||||
1410-0630 | Agawam and Winchendon Veterans' Cemeteries | 946,136 |
account | description | amount | ||||
---|---|---|---|---|---|---|
Retained Revenues | ||||||
1410-0018 | Agawam and Winchendon Veterans' Cemeteries Fees and Grants Retained Revenue | 300,000 |
account | description | amount | ||||
---|---|---|---|---|---|---|
Federal Grant Spending | 1,000,000 | |||||
1410-0054 | Homeless Veterans' Reintegration, Training, and Placement | 200,000 | ||||
1410-0055 | Homeless Veterans' Reintegration Program Urban-Worcester | 300,000 | ||||
1410-0056 | Veterans' Workforce Investment | 500,000 |
account | description | amount |
---|---|---|
Trust and Other Spending | 80,000 | |
1410-0011 | Women's Veterans Network | 2,000 |
1410-0600 | War Veterans' Reimbursement Fund | 2,000 |
1410-2526 | Agent Training | 16,000 |
1410-2537 | Statewide Advocacy for Veterans' Empowerment (SAVE) | 60,000 |
Account |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected Spending * |
FY2011 House 2 |
|
---|---|---|---|---|---|---|
1410-0010 | Veterans' Services Administration and Operations | 2,157 | 2,339 | 2,159 | 2,075 | 2,257 |
1410-0012 | Veterans' Outreach Centers Including Homeless Shelters | 1,943 | 2,390 | 1,739 | 1,739 | 6,150 |
1410-0015 | Women Veterans' Outreach | 42 | 50 | 50 | 50 | 0 |
1410-0018 | Agawam and Winchendon Veterans' Cemeteries Fees and Grants Retained Revenue | 300 | 300 | 300 | 317 | 300 |
1410-0100 | Veterans' Pension Determination and Revenue Recovery | 98 | 98 | 98 | 98 | 0 |
1410-0250 | Assistance to Homeless Veterans | 2,827 | 2,827 | 2,083 | 2,083 | 0 |
1410-0251 | New England Shelter for Homeless Veterans | 2,277 | 2,278 | 2,279 | 2,279 | 0 |
1410-0300 | Annuities to Qualified Disabled Veterans, Gold Star Parents and Spouses | 18,104 | 18,524 | 18,945 | 18,945 | 0 |
1410-0400 | Veterans' Benefits Including Annuities | 15,165 | 20,904 | 27,864 | 29,977 | 56,961 |
1410-0630 | Agawam and Winchendon Veterans' Cemeteries | 879 | 913 | 864 | 862 | 946 | TOTAL | 43,793 | 50,624 | 56,380 | 58,424 | 66,614 |
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.
Account | Description |
June FY2007 |
June FY2008 |
June FY2009 |
Approved FY2010 |
Projected FY2011 |
---|---|---|---|---|---|---|
1410-0010 | Veterans' Services Administration and Operations | 28 | 31 | 30 | 29 | 29 |
1410-0630 | Agawam and Winchendon Veterans' Cemeteries | 15 | 16 | 17 | 17 | 17 |
TOTAL | 43 | 47 | 47 | 46 | 46 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.
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