Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Executive Office of Health and Human Services - Detail


Fiscal Year 2011 Resource Summary ($000)
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
View line item language

 

Pie Chart: Health and Human Services=50%, Elder Affairs=21%, Health Services=8%, Children, Youth, and Family Services=12%, Disabilities and Community Services=9%, Secretariats that are Less than 5% of Total=0%

 
Historical Budget Levels ($000)
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.  

Historical Spending Categories ($000)
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

 

FY2011 Spending Category Chart:Wages & Salaries=14%, Employee Benefits=5%, Operating Expenses=3%, Public Assistance=51%, Grants & Subsidies=20%, Debt Service=7%


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

Historical Employment Levels
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


Fiscal Year 2011 Resource Summary ($000)
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

 
Historical Budget Levels ($000)
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.  
 

Historical Employment Levels
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


Fiscal Year 2011 Resource Summary ($000)
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

 
Historical Budget Levels ($000)
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.  
 

Historical Employment Levels
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


Fiscal Year 2011 Resource Summary ($000)
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
 

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

 
Historical Budget Levels ($000)
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.  

Historical Spending Categories ($000)
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

 

FY2011 Spending Category Chart:Wages & Salaries=28%, Employee Benefits=1%, Operating Expenses=12%, Public Assistance=58%, Grants & Subsidies=1%


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

Historical Employment Levels
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

 
Historical Budget Levels ($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.  
 

Historical Employment Levels
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

 
Historical Budget Levels ($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.  
 

Historical Employment Levels
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

 
Historical Budget Levels ($000)
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.  
 

Historical Employment Levels
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


Fiscal Year 2011 Resource Summary ($000)
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
 

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

 
Historical Budget Levels ($000)
Department 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.  

Historical Spending Categories ($000)
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

 

FY2011 Spending Category Chart:Wages & Salaries=19%, Employee Benefits=1%, Operating Expenses=4%, Public Assistance=76%, Grants & Subsidies=0%


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

Historical Employment Levels
Department
June
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

 
Historical Budget Levels ($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

 
Historical Budget Levels ($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.  
 

Historical Employment Levels
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

 
Historical Budget Levels ($000)
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.  
 

Historical Employment Levels
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

 
Historical Budget Levels ($000)
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.  
 

Historical Employment Levels
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


Fiscal Year 2011 Resource Summary ($000)
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
 

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

 
Historical Budget Levels ($000)
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.  

Historical Spending Categories ($000)
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

 

FY2011 Spending Category Chart:Wages & Salaries=24%, Employee Benefits=1%, Operating Expenses=6%, Public Assistance=69%


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

Historical Employment Levels
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

 
Historical Budget Levels ($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.  
 

Historical Employment Levels
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

 
Historical Budget Levels ($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.  
 

Historical Employment Levels
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

 
Historical Budget Levels ($000)
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.  
 

Historical Employment Levels
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

 
Historical Budget Levels ($000)
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.  
 

Historical Employment Levels
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

 
Historical Budget Levels ($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.  
 

Historical Employment Levels
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

 
Historical Budget Levels ($000)
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.  
 

Historical Employment Levels
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


Fiscal Year 2011 Resource Summary ($000)
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

 
Historical Budget Levels ($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.  
 

Historical Employment Levels
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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