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Executive Office of Health and Human Services - Detail
SECRETARIAT | FY2012 Budgetary Recommendations |
FY2012 Federal, Trust, and ISF |
FY2012 Total Spending |
FY2012 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Office of the Secretary of Health and Human Services | 7,723,292 | 1,290,136 | 9,013,428 | 5,023,411 |
Department of Elder Affairs | 3,021,769 | 0 | 3,021,769 | 1,388,458 |
Office of Health Services | 1,100,640 | 795,971 | 1,896,611 | 540,450 |
Office of Children, Youth, and Family Services | 1,622,098 | 40,255 | 1,662,354 | 627,617 |
Office of Disabilities and Community Services | 1,414,708 | 125,006 | 1,539,714 | 509,743 |
Department of Veterans' Services | 69,856 | 1,033 | 70,889 | 316 |
TOTAL | 14,952,364 | 2,252,401 | 17,204,766 | 8,089,995 |
Secretariat |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Executive Office of Health and Human Services | 6,155,821 | 6,706,994 | 8,143,059 | 9,219,241 | 8,877,329 |
Department of Elder Affairs | 2,742,996 | 2,664,197 | 3,016,683 | 3,036,247 | 3,021,769 |
Office of Health Services | 1,291,608 | 1,166,085 | 1,132,086 | 1,146,255 | 1,100,640 |
Office of Children, Youth, and Family Services | 1,892,939 | 1,694,878 | 1,641,424 | 1,665,660 | 1,622,098 |
Office of Disabilities and Community Services | 1,406,241 | 1,383,496 | 1,367,512 | 1,405,706 | 1,414,708 |
Department of Veterans' Services | 50,624 | 56,380 | 66,414 | 63,009 | 69,856 | TOTAL | 13,540,228 | 13,672,031 | 15,367,179 | 16,536,119 | 16,106,401 |
Note: GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 4,306,665 | 4,237,711 | 3,954,786 | 4,113,216 | 4,001,863 |
Employee Benefits | 1,366,131 | 1,483,615 | 1,584,589 | 1,848,243 | 1,837,411 |
Operating Expenses | 1,613,930 | 1,130,740 | 1,035,286 | 964,801 | 885,756 |
Safety Net | 12,590,650 | 13,070,211 | 13,623,101 | 16,308,503 | 15,872,727 |
Grants & Subsidies | 6,185,698 | 5,785,730 | 5,873,087 | 5,843,436 | 5,809,334 |
Debt Service | 1,989,968 | 2,007,284 | 1,982,701 | 1,876,335 | 2,141,602 |
TOTAL | 28,053,041 | 27,715,292 | 28,053,550 | 30,954,534 | 30,548,693 |
Secretariat |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
---|---|---|---|---|---|
Executive Office of Health and Human Services | 1,250 | 1,334 | 1,591 | 1,530 | 1,463 |
Department of Elder Affairs | 47 | 50 | 38 | 43 | 43 |
Office of Health Services | 6,321 | 6,048 | 5,276 | 5,464 | 5,247 |
Office of Children, Youth, and Family Services | 5,954 | 5,973 | 5,549 | 5,554 | 5,697 |
Office of Disabilities and Community Services | 7,878 | 7,493 | 7,301 | 7,006 | 7,001 |
Department of Veterans' Services | 47 | 47 | 45 | 48 | 48 |
TOTAL | 21,496 | 20,944 | 19,801 | 19,644 | 19,498 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
Office of the Secretary of Health and Human Services
DEPARTMENT | FY2012 Budgetary Recommendations |
FY2012 Federal, Trust, and ISF |
FY2012 Total Spending |
FY2012 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Office of the Secretary of Health and Human Services | 7,723,292 | 1,290,136 | 9,013,428 | 5,023,411 |
account | description | amount | ||||
---|---|---|---|---|---|---|
OFFICE OF THE SECRETARY OF HEALTH AND HUMAN SERVICES | 9,013,428,257 | |||||
Budgetary Direct Appropriations | 7,723,292,050 | |||||
Direct Appropriations | ||||||
4000-0050 | Personal Care Attendant Council | 167,708 | ||||
4000-0300 | Executive Office of Health and Human Services and Medicaid Administration | 84,000,300 | ||||
4000-0301 | MassHealth Auditing and Utilization Reviews | 1,736,425 | ||||
4000-0430 | MassHealth CommonHealth Plan | 130,439,637 | ||||
4000-0500 | MassHealth Managed Care | 3,872,835,669 | ||||
4000-0700 | MassHealth Fee-for-Service Payments | 2,026,206,633 | ||||
4000-0870 | MassHealth Basic Coverage | 157,016,626 | ||||
4000-0875 | MassHealth Breast and Cervical Cancer Treatment | 4,770,999 | ||||
4000-0880 | MassHealth Family Assistance Plan | 218,925,814 | ||||
4000-0890 | MassHealth Premium Assistance and Insurance Partnership Program | 58,181,956 | ||||
4000-0895 | Healthy Start Program | 13,800,000 | ||||
4000-0950 | Children's Behavioral Health Initiative | 214,743,708 | ||||
4000-0990 | Children's Medical Security Plan | 12,600,000 | ||||
4000-1400 | MassHealth HIV Plan | 18,541,135 | ||||
4000-1405 | MassHealth Essential | 389,757,408 | ||||
4000-1420 | Medicare Part D Phased Down Contribution | 211,370,985 | ||||
4000-1700 | Health and Human Services Information Technology Costs | 83,197,047 |
account | description | amount | ||||
---|---|---|---|---|---|---|
Retained Revenues | ||||||
4000-0320 | MassHealth Recoveries from Current and Prior Fiscal Years Retained Revenue | 225,000,000 |
account | description | amount | ||||
---|---|---|---|---|---|---|
Intragovernmental Service Spending | 59,531,770 | |||||
4000-0102 | Chargeback for Human Services Transportation | 8,086,443 | ||||
4000-0103 | Chargeback for Human Services Administration | 20,003,583 | ||||
4000-1701 | Chargeback for Health and Human Services Information Technology Costs | 31,441,744 |
account | description | amount | ||||
---|---|---|---|---|---|---|
Federal Grant Spending | 14,015,115 | |||||
4000-0024 | Affordable Care Act | 742,888 | ||||
4000-0323 | Personal and Home Care Aid State Training Program | 738,993 | ||||
4000-0544 | CHIPRA Quality Demonstration | 2,666,404 | ||||
4000-0748 | Money Follows the Person Planning Grant | 199,905 | ||||
4000-7560 | Medicaid Emergency Diversion Grant | 103,445 | ||||
4000-7570 | Medicaid Transformation Grant | 67,937 | ||||
4000-9058 | My Child | 1,875,000 | ||||
4000-9401 | Community Mental Health Services | 7,620,543 |
account | description | amount |
---|---|---|
Trust and Other Spending | 1,216,589,322 | |
4000-1068 | Medical Assistance Trust Fund | 394,025,000 |
4000-1069 | Health Insurance Technology Trust Fund | 56,000,000 |
4000-3113 | Fiscal Intermediary Expendable Trust | 50,000 |
4000-4000 | Health Insurance Portability and Accountability Act Fund | 7,000,000 |
4000-4005 | Youth at Risk Expendable Trust | 2,500 |
4000-5819 | Commonwealth Care Trust Fund | 759,511,822 |
Account |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected Spending * |
FY2012 House 1 |
|
---|---|---|---|---|---|---|
1595-1068 | Medical Assistance Trust Fund | 0 | 0 | 392,500 | 870,601 | 394,025 |
1595-1069 | Health Insurance Technology Trust Fund | 0 | 0 | 0 | 0 | 500 |
1595-5819 | Commonwealth Care Trust Fund | 0 | 0 | 702,012 | 722,012 | 759,512 |
4000-0050 | Personal Care Attendant Council | 300 | 188 | 168 | 168 | 168 |
4000-0112 | Youth-at-Risk Matching Grants | 5,845 | 1,500 | 0 | 0 | 0 |
4000-0265 | Primary Care Workforce | 1,700 | 450 | 0 | 0 | 0 |
4000-0300 | Executive Office of Health and Human Services and Medicaid Administration | 145,369 | 95,375 | 86,970 | 87,337 | 84,000 |
4000-0301 | MassHealth Auditing and Utilization Reviews | 2,226 | 1,748 | 1,736 | 1,736 | 1,736 |
4000-0320 | MassHealth Recoveries from Current and Prior Fiscal Years Retained Revenue | 225,000 | 225,000 | 225,000 | 225,000 | 225,000 |
4000-0352 | MassHealth Enrollment Outreach Grants | 3,500 | 0 | 0 | 0 | 0 |
4000-0355 | Health Care Quality and Cost Council | 1,889 | 813 | 0 | 0 | 0 |
4000-0360 | Health Information Analysis Retained Revenue | 100 | 100 | 0 | 0 | 0 |
4000-0430 | MassHealth CommonHealth Plan | 111,900 | 103,394 | 132,886 | 130,440 | 130,440 |
4000-0500 | MassHealth Managed Care | 3,121,385 | 3,456,560 | 3,727,868 | 3,772,836 | 3,872,836 |
4000-0650 | Community First Initiative | 20,000 | 0 | 0 | 0 | 0 |
4000-0700 | MassHealth Fee-for-Service Payments | 1,535,816 | 1,607,620 | 1,667,529 | 2,026,207 | 2,026,207 |
4000-0870 | MassHealth Basic Coverage | 122,700 | 155,140 | 165,351 | 157,017 | 157,017 |
4000-0875 | MassHealth Breast and Cervical Cancer Treatment | 5,500 | 4,190 | 4,771 | 4,771 | 4,771 |
4000-0880 | MassHealth Family Assistance Plan | 211,100 | 205,718 | 222,091 | 218,926 | 218,926 |
4000-0890 | MassHealth Premium Assistance and Insurance Partnership Program | 40,300 | 52,140 | 58,182 | 58,182 | 58,182 |
4000-0891 | MassHealth - Employer Subsidy | 5,200 | 0 | 0 | 0 | 0 |
4000-0895 | Healthy Start Program | 19,400 | 17,201 | 14,409 | 13,800 | 13,800 |
4000-0950 | Children's Behavioral Health Initiative | 0 | 65,689 | 85,744 | 214,744 | 214,744 |
4000-0990 | Children's Medical Security Plan | 16,500 | 14,187 | 12,090 | 12,600 | 12,600 |
4000-1400 | MassHealth HIV Plan | 16,591 | 18,079 | 18,802 | 18,541 | 18,541 |
4000-1405 | MassHealth Essential | 304,600 | 324,450 | 344,914 | 389,757 | 389,757 |
4000-1420 | Medicare Part D Phased Down Contribution | 238,900 | 268,631 | 198,274 | 211,371 | 211,371 |
4000-1700 | Health and Human Services Information Technology Costs | 0 | 88,824 | 81,762 | 83,197 | 83,197 | TOTAL | 6,155,821 | 6,706,994 | 8,143,059 | 9,219,241 | 8,877,329 |
Note: GAA is General Appropriation Act.
No budgetary historical spending data available.
Account | Description |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
---|---|---|---|---|---|---|
4000-0050 | Personal Care Attendant Council | 3 | 2 | 2 | 2 | 2 |
4000-0102 | Chargeback for Human Services Transportation | 12 | 13 | 11 | 12 | 12 |
4000-0103 | Chargeback for Human Services Administration | 394 | 388 | 263 | 252 | 252 |
4000-0300 | Executive Office of Health and Human Services and Medicaid Administration | 838 | 865 | 771 | 751 | 723 |
4000-0355 | Health Care Quality and Cost Council | 3 | 1 | 1 | 0 | 0 |
4000-0650 | Community First Initiative | 0 | 65 | 0 | 0 | 0 |
4000-1700 | Health and Human Services Information Technology Costs | 0 | 0 | 375 | 347 | 329 |
4000-1701 | Chargeback for Health and Human Services Information Technology Costs | 0 | 0 | 168 | 166 | 146 |
TOTAL | 1,250 | 1,334 | 1,591 | 1,530 | 1,463 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
Department of Elder Affairs
DEPARTMENT | FY2012 Budgetary Recommendations |
FY2012 Federal, Trust, and ISF |
FY2012 Total Spending |
FY2012 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Department of Elder Affairs | 3,021,769 | 0 | 3,021,769 | 1,388,458 |
account | description | amount | ||||
---|---|---|---|---|---|---|
DEPARTMENT OF ELDER AFFAIRS | 3,021,769,489 | |||||
Budgetary Direct Appropriations | ||||||
Direct Appropriations | ||||||
4000-0600 | MassHealth Senior Care | 2,495,602,264 | ||||
4000-0640 | MassHealth Nursing Home Supplemental Rates | 288,500,000 | ||||
9110-0100 | Department of Elder Affairs Administration | 1,994,374 | ||||
9110-1455 | Prescription Advantage | 21,665,608 | ||||
9110-1500 | Elder Enhanced Home Care Services Program | 45,789,340 | ||||
9110-1604 | Supportive Senior Housing Program | 4,014,802 | ||||
9110-1630 | Elder Home Care Purchased Services | 96,780,898 | ||||
9110-1633 | Elder Home Care Case Management and Administration | 35,738,377 | ||||
9110-1636 | Elder Protective Services | 15,250,554 | ||||
9110-1660 | Elder Congregate Housing Program | 1,503,617 | ||||
9110-1900 | Elder Nutrition Program | 6,275,328 | ||||
9110-9002 | Grants to Councils on Aging | 7,904,327 |
account | description | amount |
---|---|---|
Retained Revenues | ||
9110-2500 | Veterans Independence Plus Initiative | 750,000 |
Account |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected Spending * |
FY2012 House 1 |
|
---|---|---|---|---|---|---|
4000-0600 | MassHealth Senior Care | 2,158,355 | 2,114,611 | 2,484,286 | 2,495,602 | 2,495,602 |
4000-0640 | MassHealth Nursing Home Supplemental Rates | 288,500 | 288,500 | 288,500 | 288,500 | 288,500 |
9110-0100 | Department of Elder Affairs Administration | 3,742 | 2,120 | 1,994 | 1,994 | 1,994 |
9110-1455 | Prescription Advantage | 57,534 | 40,000 | 31,543 | 31,543 | 21,666 |
9110-1500 | Elder Enhanced Home Care Services Program | 48,199 | 45,789 | 45,789 | 45,789 | 45,789 |
9110-1604 | Supportive Senior Housing Program | 4,203 | 4,015 | 4,015 | 4,015 | 4,015 |
9110-1630 | Elder Home Care Purchased Services | 106,716 | 100,307 | 95,311 | 101,681 | 96,781 |
9110-1633 | Elder Home Care Case Management and Administration | 40,368 | 36,068 | 34,312 | 35,738 | 35,738 |
9110-1636 | Elder Protective Services | 16,246 | 16,252 | 15,251 | 15,251 | 15,251 |
9110-1640 | Geriatric Mental Health Servic | 225 | 0 | 0 | 0 | 0 |
9110-1650 | Family Caregivers Program | 250 | 0 | 0 | 0 | 0 |
9110-1660 | Elder Congregate Housing Program | 2,789 | 1,504 | 1,504 | 1,504 | 1,504 |
9110-1700 | Residential Placement for Homeless Elders | 450 | 136 | 0 | 0 | 0 |
9110-1900 | Elder Nutrition Program | 6,805 | 6,280 | 6,275 | 6,275 | 6,275 |
9110-2500 | Veterans Independence Plus Initiative | 0 | 0 | 0 | 450 | 750 |
9110-9002 | Grants to Councils on Aging | 8,615 | 8,615 | 7,904 | 7,904 | 7,904 | TOTAL | 2,742,996 | 2,664,197 | 3,016,683 | 3,036,247 | 3,021,769 |
Note: GAA is General Appropriation Act.
No budgetary historical spending data available.
Account | Description |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
---|---|---|---|---|---|---|
9110-0100 | Department of Elder Affairs Administration | 33 | 32 | 23 | 25 | 25 |
9110-1455 | Prescription Advantage | 10 | 12 | 10 | 12 | 12 |
9110-1630 | Elder Home Care Purchased Services | 1 | 1 | 1 | 1 | 1 |
9110-1636 | Elder Protective Services | 2 | 4 | 3 | 4 | 4 |
9110-1900 | Elder Nutrition Program | 1 | 1 | 1 | 1 | 1 |
TOTAL | 47 | 50 | 38 | 43 | 43 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
Office of Health Services
DEPARTMENT | FY2012 Budgetary Recommendations |
FY2012 Federal, Trust, and ISF |
FY2012 Total Spending |
FY2012 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Division of Health Care Finance and Policy | 21,258 | 420,000 | 441,258 | 308,444 |
Department of Public Health | 472,390 | 354,027 | 826,417 | 154,751 |
Department of Mental Health | 606,993 | 21,944 | 628,937 | 77,255 |
TOTAL | 1,100,640 | 795,971 | 1,896,611 | 540,450 |
Department |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Division of Health Care Finance and Policy | 17,513 | 17,449 | 21,058 | 21,058 | 21,258 |
Department of Public Health | 588,655 | 504,558 | 489,160 | 496,804 | 472,390 |
Department of Mental Health | 685,441 | 644,078 | 621,869 | 628,393 | 606,993 | TOTAL | 1,291,608 | 1,166,085 | 1,132,086 | 1,146,255 | 1,100,640 |
Note: GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 380,126 | 376,999 | 343,770 | 336,641 | 326,013 |
Employee Benefits | 14,765 | 14,653 | 13,100 | 14,840 | 14,085 |
Operating Expenses | 145,961 | 145,355 | 139,951 | 137,826 | 135,887 |
Safety Net | 674,728 | 657,309 | 619,419 | 641,613 | 611,066 |
Grants & Subsidies | 18,367 | 19,265 | 13,605 | 15,334 | 13,589 |
TOTAL | 1,233,948 | 1,213,582 | 1,129,846 | 1,146,255 | 1,100,640 |
Department |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
---|---|---|---|---|---|
Division of Health Care Finance and Policy | 101 | 112 | 80 | 99 | 99 |
Department of Public Health | 2,477 | 2,424 | 2,272 | 2,348 | 2,304 |
Department of Mental Health | 3,743 | 3,512 | 2,924 | 3,018 | 2,845 |
TOTAL | 6,321 | 6,048 | 5,276 | 5,464 | 5,247 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
Division of Health Care Finance and Policy
account | description | amount | ||||
---|---|---|---|---|---|---|
DIVISION OF HEALTH CARE FINANCE AND POLICY | 441,257,507 | |||||
Budgetary Direct Appropriations | 21,257,507 | |||||
Direct Appropriations | ||||||
4100-0060 | Division of Health Care Finance and Policy | 21,157,507 |
account | description | amount | ||||
---|---|---|---|---|---|---|
Retained Revenues | ||||||
4100-0360 | Health Care Quality and Cost Council Retained Revenue | 100,000 |
account | description | amount |
---|---|---|
Trust and Other Spending | 420,000,000 | |
4100-0090 | Health Safety Net Trust Fund - Community Health Centers | 65,800,000 |
4100-0091 | Health Safety Net Trust Fund - Hospital | 352,725,515 |
4100-0092 | Health Safety Net Operations | 1,474,485 |
Account |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected Spending * |
FY2012 House 1 |
|
---|---|---|---|---|---|---|
4100-0060 | Division of Health Care Finance and Policy | 17,513 | 17,449 | 20,958 | 20,958 | 21,158 |
4100-0360 | Health Care Quality and Cost Council Retained Revenue | 0 | 0 | 100 | 100 | 100 | TOTAL | 17,513 | 17,449 | 21,058 | 21,058 | 21,258 |
Note: GAA is General Appropriation Act.
No budgetary historical spending data available.
Account | Description |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
---|---|---|---|---|---|---|
4100-0060 | Division of Health Care Finance and Policy | 101 | 112 | 80 | 99 | 99 |
TOTAL | 101 | 112 | 80 | 99 | 99 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
Department of Public Health
account | description | amount | ||||
---|---|---|---|---|---|---|
DEPARTMENT OF PUBLIC HEALTH | 826,417,063 | |||||
Budgetary Direct Appropriations | 472,389,718 | |||||
Direct Appropriations | ||||||
4510-0100 | Public Health Critical Operations and Essential Services | 13,644,748 | ||||
4510-0110 | Community Health Center Services | 713,949 | ||||
4510-0600 | Environmental Health Assessment and Compliance | 3,205,454 | ||||
4510-0710 | Division of Health Care Quality and Improvement | 6,774,419 | ||||
4510-0721 | Board of Registration in Nursing | 795,800 | ||||
4510-0722 | Board of Registration in Pharmacy | 194,806 | ||||
4510-0723 | Board of Registration in Medicine and Acupuncture | 997,001 | ||||
4510-0725 | Health Boards of Registration | 273,383 | ||||
4510-0790 | Regional Emergency Medical Services | 931,959 | ||||
4510-0810 | Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Programs | 3,160,740 | ||||
4512-0103 | HIV/AIDS Prevention, Treatment and Services | 31,097,810 | ||||
4512-0200 | Bureau of Substance Abuse Services | 75,185,802 | ||||
4512-0201 | Substance Abuse Step-Down Recovery Services | 4,800,000 | ||||
4512-0202 | Secure Treatment Facilities for Opiate Addiction | 2,000,000 | ||||
4512-0203 | Substance Abuse Family Intervention & Care Pilot | 1,500,000 | ||||
4512-0500 | Dental Health Services | 1,413,911 | ||||
4513-1000 | Family Health Services | 3,659,311 | ||||
4513-1002 | Women, Infants, and Children's Nutritional Services | 9,766,617 | ||||
4513-1020 | Early Intervention Services | 21,491,704 | ||||
4513-1026 | Suicide Prevention and Intervention Program | 3,569,444 | ||||
4513-1130 | Domestic Violence and Sexual Assault Prevention and Treatment | 4,907,970 | ||||
4516-1000 | State Laboratory and Communicable Disease Control Services | 13,293,542 | ||||
4516-1010 | Matching funds for a Federal Emergency Preparedness Grant | 2,268,698 | ||||
4530-9000 | Teenage Pregnancy Prevention Services | 2,399,983 | ||||
4570-1502 | Infection Prevention Program | 251,281 | ||||
4580-1000 | Universal Immunization Program | 50,110,777 | ||||
4590-0250 | School-Based Health Programs | 10,036,723 | ||||
4590-0300 | Smoking Prevention and Cessation Programs | 4,485,983 | ||||
4590-0915 | Public Health Hospitals | 139,847,307 | ||||
4590-1503 | Pediatric Palliative Care | 618,450 | ||||
4590-1506 | Violence Prevention Grants | 1,500,000 | ||||
4590-1507 | Youth At-Risk Matching Grants | 1,500,000 |
account | description | amount | ||||
---|---|---|---|---|---|---|
Retained Revenues | ||||||
4510-0020 | Food Protection Program Retained Revenue | 375,000 | ||||
4510-0025 | SEAL Dental Program Retained Revenue | 889,889 | ||||
4510-0040 | Pharmaceutical and Medical Device Marketing Regulation Retained Revenue | 421,539 | ||||
4510-0615 | Nuclear Power Reactor Monitoring Fee Retained Revenue | 1,661,878 | ||||
4510-0616 | Prescription Drug Registration and Monitoring Fee Retained Revenue | 815,480 | ||||
4510-0712 | Division of Health Care Quality Health Facility Licensing Fee Retained Revenue | 1,335,073 | ||||
4510-0726 | Board of Registration in Medicine Fee Retained Revenue | 300,000 | ||||
4512-0106 | HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue | 1,500,000 | ||||
4512-0225 | Compulsive Behavior Treatment Program Retained Revenue | 1,000,000 | ||||
4513-1012 | WIC Program Manufacturer Rebates Retained Revenue | 24,510,000 | ||||
4516-0263 | Blood Lead Testing Fee Retained Revenue | 1,173,585 | ||||
4516-1022 | State Laboratory Tuberculosis Testing Fee Retained Revenue | 255,319 | ||||
4518-0200 | Vital Records, Research, Cancer and Community Data | 675,000 | ||||
4590-0912 | Western Massachusetts Hospital Federal Reimbursement Retained Revenue | 16,457,488 | ||||
4590-0913 | Shattuck Hospital Private Medical Vendor Retained Revenue | 499,827 | ||||
4590-0917 | Shattuck Hospital Department of Correction Inmate Retained Revenue | 4,122,068 |
account | description | amount | ||||
---|---|---|---|---|---|---|
Intragovernmental Service Spending | 51,815,393 | |||||
4510-0108 | Chargeback for State Office Pharmacy Services | 47,865,393 | ||||
4590-0901 | Chargeback for Consolidated Public Health Hospitals | 150,000 | ||||
4590-0903 | Chargeback for Medical Services for County Corrections Inmates | 3,800,000 |
account | description | amount | ||||
---|---|---|---|---|---|---|
Federal Grant Spending | 279,832,864 | |||||
4500-1000 | Preventive Health Services Block Grant | 2,708,393 | ||||
4500-1030 | Strengthning Public Health Infrastructure | 1,960,128 | ||||
4500-1050 | Rape Prevention and Education | 813,484 | ||||
4500-1051 | Sexual Assault Services Program | 198,380 | ||||
4500-1054 | Sexual Assault Services Program | 198,380 | ||||
4500-1060 | Rape Prevention Program Planning and Evaluation Capacity Building | 100,000 | ||||
4500-1065 | State Partnership to Improve Minority Health | 140,000 | ||||
4500-1066 | 2010 Oil and Hazardous Material State Partnership Grant Program | 140,000 | ||||
4500-2000 | Maternal and Child Health Services Block Grant | 11,921,902 | ||||
4502-1012 | Cooperative Health Statistics System | 490,482 | ||||
4510-0109 | State Loan Repayment Project | 350,000 | ||||
4510-0111 | ARRA - State Loan Repayment Program | 100,000 | ||||
4510-0113 | Office of Rural Health | 188,929 | ||||
4510-0115 | ARRA - State Primary Care Offices | 42,701 | ||||
4510-0118 | Primary Care Cooperative Agreement | 110,923 | ||||
4510-0119 | Rural Hospital Flexibility Program | 320,300 | ||||
4510-0219 | Small Rural Hospital Improvement Grant | 81,000 | ||||
4510-0221 | Targeted Oral Health Services | 160,000 | ||||
4510-0222 | Massachusetts Oral Health Workforce in new Sites II | 411,411 | ||||
4510-0400 | Medicare and Medicaid Survey and Certification | 10,049,537 | ||||
4510-0404 | Bio-terrorism Hospital Preparedness | 8,141,118 | ||||
4510-0406 | Emergency System for Advance Registration of Volunteer Health Professionals | 200,000 | ||||
4510-0408 | Medical Malpractice and Patient Safety | 926,080 | ||||
4510-0409 | Massachusetts System For Advance Registration | 200,000 | ||||
4510-0500 | Clinical Laboratory Improvement Amendments | 310,881 | ||||
4510-0609 | Nuclear Regulatory Commission Security Inspections | 19,373 | ||||
4510-0619 | Food and Drug Administration Inspection of Food Establishments | 340,704 | ||||
4510-0626 | Statewide Surveillance of Health Concerns & Toxic Algae Blooms | 149,939 | ||||
4510-0636 | Childhood Lead Paint Poisoning Prevention | 1,026,830 | ||||
4510-0639 | Food Protection Rapid Response Team | 494,582 | ||||
4510-0640 | Mass Food Protection Task Force Conference | 5,000 | ||||
4510-0641 | Harold Rogers Prescription Drug Monitoring | 52,269 | ||||
4510-0643 | FY10 H Rogers Drug Monitoring: Enhancement of Information Tech (E of IT) | 200,000 | ||||
4510-9014 | Mammography Quality Standards Act Inspections | 224,394 | ||||
4510-9043 | Demonstration Program to Conduct Toxic Waste Site Health Impact Assessments | 409,343 | ||||
4510-9048 | Indoor Radon Development Program | 155,000 | ||||
4510-9053 | Beaches Environmental Assessment | 263,742 | ||||
4510-9056 | National Environmental Public Health Tracking | 950,844 | ||||
4512-0102 | Sexually Transmitted Disease Control | 1,566,298 | ||||
4512-0178 | ARRA - Immunization | 5,679,847 | ||||
4512-0179 | Vaccination Assistance Project | 1,146,270 | ||||
4512-0180 | Epidemiology and Lab Surveillance | 34,836 | ||||
4512-0181 | ARRA - Meningococcal Virus Prevention | 301,237 | ||||
4512-0182 | ARRA - Preventing Healthcare Associated Infections | 301,237 | ||||
4512-0184 | Viral Hepatitis Prevention Services - Integration into Existing Programs | 211,202 | ||||
4512-0185 | ARRA - IT-ELC | 211,202 | ||||
4512-0186 | Building & Strengthening Epidemiology, Lab and Health Info System Capacity | 838,673 | ||||
4512-9065 | State Outcomes Measurement and Management System | 150,000 | ||||
4512-9067 | Screening and Brief Intervention | 700,000 | ||||
4512-9068 | Collaborative for Action, Leadership and Learning | 523,251 | ||||
4512-9069 | Substance Abuse Prevention and Treatment - Block Grant | 38,255,001 | ||||
4512-9070 | Promoting Safe and Stable Families | 500,000 | ||||
4512-9072 | Massachusetts Access to Recovery Program | 3,352,000 | ||||
4512-9426 | Uniform Alcohol and Drug Abuse Data Collection | 82,227 | ||||
4513-0111 | Housing Opportunities - People with AIDS | 146,000 | ||||
4513-1123 | Adult Viral Hepatitis Prevention Coordinator | 118,608 | ||||
4513-9007 | Nutritional Status of Women, Infants, and Children | 97,011,530 | ||||
4513-9018 | Augmentation and Evaluation of Established Health Education - Risk Reduction | 8,805,373 | ||||
4513-9020 | Expanded and Integrated HIV Testing | 929,301 | ||||
4513-9021 | Program for Infants and Toddlers with Disabilities | 8,019,076 | ||||
4513-9022 | Prevention Disability State-Based Project | 279,600 | ||||
4513-9023 | Mass HIV/AIDS National Behavioral Surveillance | 402,617 | ||||
4513-9024 | Expanded & Integrated HIV Testing (Cycle II) | 922,802 | ||||
4513-9027 | MassCare - Community AIDS Resource Enhancement | 879,806 | ||||
4513-9030 | Comprehensive Primary Care System Planning for Massachusetts Children | 100,000 | ||||
4513-9035 | AIDS Surveillance and Seroprevalence Project | 972,637 | ||||
4513-9037 | Ryan White Comprehensive AIDS Resources | 20,481,053 | ||||
4513-9038 | Shelter Plus Care - Worcester | 298,836 | ||||
4513-9039 | HIV/AIDS Surveillance Enhancing Laboratory Reporting | 89,628 | ||||
4513-9046 | Congenital Anomalies Center of Excellence | 1,000,000 | ||||
4513-9051 | Rural Domestic Violence and Child Victimization Project | 164,047 | ||||
4513-9060 | Residential Fire Injury Prevention, Intervention and Surveillance | 7,109 | ||||
4513-9066 | Universal Newborn Hearing Screening - Enhancement Project | 300,000 | ||||
4513-9071 | Early Hearing Detection and Intervention - Tracking and Research | 194,579 | ||||
4513-9076 | Early Childhood Comprehensive Systems | 140,000 | ||||
4513-9077 | Emergency Medical Services for Children Partnership II | 130,000 | ||||
4513-9083 | Mass Youth Suicide Prevention Program | 625,000 | ||||
4513-9085 | Massachusetts Pregnancy Risk | 173,064 | ||||
4513-9088 | Helping Hands for Infants and their Families | 475,000 | ||||
4513-9091 | ARRA - HNI Health Disparities (READY) | 149,364 | ||||
4513-9092 | Addressing Asthma From a Public Health Perspective | 508,880 | ||||
4513-9093 | Massachusetts LAUNCH | 850,000 | ||||
4513-9096 | ACA Maternal, Infant & Early Childhood Home Visiting Program | 1,776,000 | ||||
4514-1007 | ARRA - WIC Systems | 185,090 | ||||
4514-1008 | WIC Enhanced Referral and Family Support Project | 5,000 | ||||
4515-0115 | Tuberculosis Control Project | 1,567,826 | ||||
4515-0121 | Tuberculosis Epidemiologic Studies Consortium | 265,778 | ||||
4515-0200 | STD/HIV Prevention Training Centers | 367,992 | ||||
4515-0204 | Strengthening Surveillance for Infectious Disease | 420,000 | ||||
4515-0206 | Health Literacy and Oral Health Status of African Refugees | 513,560 | ||||
4515-0207 | Health, Training and Technical Assistance to Refugee Serving Agencies. | 374,929 | ||||
4515-1124 | Adult Viral Hepatitis Prevention Coordinator | 56,660 | ||||
4516-1021 | Public Health Preparedness and Response for Bio-terrorism | 14,285,663 | ||||
4518-0505 | Technical Data - Massachusetts Birth/Infant Death File Linkage and Analysis | 52,513 | ||||
4518-0514 | National Violent Death Reporting System | 287,569 | ||||
4518-0534 | Public Health Injury Surveillance and Prevention | 738,946 | ||||
4518-1000 | Procurement of Information for the National Death Index | 27,500 | ||||
4518-1002 | Massachusetts Death File - Social Security Administration | 33,000 | ||||
4518-1003 | Massachusetts Birth Records - Social Security Administration | 212,075 | ||||
4518-9023 | Census of Fatal Occupational Injuries | 47,192 | ||||
4518-9030 | Public Health Injury Surveillance and Prevention Program | 10,378 | ||||
4518-9033 | Teen Dating violence prevention | 16,767 | ||||
4518-9041 | Surveillance Work Related to Amputations and Carpal Tunnel | 145,944 | ||||
4518-9044 | MA Citizen Verification for Federal Employment | 40,000 | ||||
4518-9045 | ARRA - Massachusetts Integration of Chronic Disease | 98,859 | ||||
4570-1509 | Massachusetts Cardiovascular Disease Prevention | 1,194,522 | ||||
4570-1512 | National Cancer Prevention Control | 4,979,553 | ||||
4570-1513 | Colorectal Cancer Screening | 1,000,000 | ||||
4570-1514 | Wise Woman | 900,000 | ||||
4570-1516 | Paul Coverdell Acute Stroke Registry | 600,000 | ||||
4570-1517 | Nutrition Obesity | 1,000,152 | ||||
4570-1520 | Massachusetts Integration of Chronic Disease | 2,531,966 | ||||
4570-1521 | 901 ARRA Component 1 MA Integration of Chronic Disease | 223,434 | ||||
4570-1522 | 901 ARRA Component 2 MA Integration of Chronic Disease | 278,516 | ||||
4570-1523 | 901 ARRA Component 3 MA Integration of Chronic Disease | 180,803 | ||||
4570-1525 | FDA - 10 - Tobacco | 432,389 | ||||
4570-1526 | Demonstrating Capacity for Cancer Control | 175,000 | ||||
4570-1527 | Personal Responsibility Education (PREP) | 575,610 | ||||
4570-1529 | Massachusetts Support for Pregnant Teens and Women | 1,648,438 |
account | description | amount |
---|---|---|
Trust and Other Spending | 22,379,088 | |
4510-0603 | Improving Transitions Expendable Trust | 13,500 |
4510-0606 | Urea Formaldehyde Foam Insulation for Homeowners | 17,000 |
4510-0622 | Radiation Control Trust | 399,757 |
4510-0623 | Surveillance of Health Outcomes and Drinking Water Quality Testing Trust | 49,368 |
4510-0625 | Low Level Radioactive Waste Rebate | 380,361 |
4510-0635 | Lead Paint Education and Training | 2,301,755 |
4510-0714 | Civil Monetary Penalties | 245,750 |
4510-0727 | Health Boards Professional Licensure Trust | 9,114,360 |
4510-0729 | Board of Registration in Medicine Trust | 8,095,939 |
4510-2059 | Mass Hospital School Telecommunications | 14,500 |
4510-2082 | Lemuel Shattuck Hospital Telecommunications Trust | 24,000 |
4510-6921 | Organ Transplant Fund | 125,000 |
4510-9050 | Health Impact of Springfield Biomass Energy Facility Trust | 77,350 |
4512-0105 | Massachusetts AIDS Fund | 145,186 |
4513-9095 | PELL Data System & Research Expendable Trust | 170,925 |
4514-0100 | Catastrophic Illness in Children Relief | 600,000 |
4514-0200 | Spinal Cord Injury Trust Fund | 315,000 |
4518-9035 | Newborn Screening Trust | 289,337 |
Account |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected Spending * |
FY2012 House 1 |
|
---|---|---|---|---|---|---|
4510-0020 | Food Protection Program Retained Revenue | 0 | 0 | 0 | 0 | 375 |
4510-0025 | SEAL Dental Program Retained Revenue | 0 | 0 | 0 | 0 | 890 |
4510-0040 | Pharmaceutical and Medical Device Marketing Regulation Retained Revenue | 0 | 840 | 421 | 422 | 422 |
4510-0100 | Public Health Critical Operations and Essential Services | 21,912 | 18,542 | 17,364 | 17,364 | 13,645 |
4510-0106 | End of Life Care Commission | 35 | 0 | 0 | 0 | 0 |
4510-0110 | Community Health Center Services | 7,458 | 1,000 | 908 | 909 | 714 |
4510-0600 | Environmental Health Assessment and Compliance | 4,134 | 3,161 | 3,176 | 3,205 | 3,205 |
4510-0615 | Nuclear Power Reactor Monitoring Fee Retained Revenue | 1,577 | 1,575 | 1,662 | 1,662 | 1,662 |
4510-0616 | Prescription Drug Registration and Monitoring Fee Retained Revenue | 609 | 1,000 | 815 | 1,344 | 815 |
4510-0710 | Division of Health Care Quality and Improvement | 8,818 | 7,287 | 6,768 | 6,781 | 6,774 |
4510-0712 | Division of Health Care Quality Health Facility Licensing Fee Retained Revenue | 1,330 | 1,342 | 1,335 | 1,335 | 1,335 |
4510-0715 | Primary Care Center and Loan Forgiveness Program | 850 | 250 | 0 | 157 | 0 |
4510-0716 | Academic Detailing Program | 500 | 0 | 0 | 93 | 0 |
4510-0720 | Certified Nurse's Aide Traini | 250 | 0 | 0 | 0 | 0 |
4510-0721 | Board of Registration in Nursing | 1,725 | 1,231 | 1,013 | 1,013 | 796 |
4510-0722 | Board of Registration in Pharmacy | 541 | 333 | 248 | 248 | 195 |
4510-0723 | Board of Registration in Medicine and Acupuncture | 2,670 | 1,812 | 1,269 | 1,269 | 997 |
4510-0725 | Health Boards of Registration | 472 | 359 | 348 | 348 | 273 |
4510-0726 | Board of Registration in Medicine Fee Retained Revenue | 300 | 300 | 300 | 300 | 300 |
4510-0790 | Regional Emergency Medical Services | 1,247 | 956 | 932 | 932 | 932 |
4510-0810 | Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Programs | 3,623 | 3,003 | 3,161 | 3,161 | 3,161 |
4512-0103 | HIV/AIDS Prevention, Treatment and Services | 37,667 | 35,336 | 33,098 | 33,098 | 31,098 |
4512-0106 | HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 |
4512-0200 | Bureau of Substance Abuse Services | 80,557 | 75,924 | 74,516 | 75,186 | 75,186 |
4512-0201 | Substance Abuse Step-Down Recovery Services | 5,000 | 4,800 | 4,800 | 4,800 | 4,800 |
4512-0202 | Secure Treatment Facilities for Opiate Addiction | 5,000 | 2,000 | 2,000 | 2,000 | 2,000 |
4512-0203 | Substance Abuse Family Intervention & Care Pilot | 0 | 1,000 | 1,500 | 1,500 | 1,500 |
4512-0225 | Compulsive Behavior Treatment Program Retained Revenue | 1,000 | 1,000 | 500 | 1,000 | 1,000 |
4512-0500 | Dental Health Services | 3,147 | 1,424 | 1,413 | 1,414 | 1,414 |
4513-1000 | Family Health Services | 7,620 | 4,656 | 4,656 | 4,657 | 3,659 |
4513-1002 | Women, Infants, and Children's Nutritional Services | 13,565 | 12,465 | 12,429 | 12,429 | 9,767 |
4513-1010 | Early Intervention RR | 6,500 | 0 | 0 | 0 | 0 |
4513-1012 | WIC Program Manufacturer Rebates Retained Revenue | 24,600 | 26,875 | 23,600 | 23,600 | 24,510 |
4513-1020 | Early Intervention Services | 42,936 | 25,555 | 24,949 | 29,450 | 21,492 |
4513-1023 | Newborn Hearing Screening Program | 84 | 71 | 65 | 66 | 0 |
4513-1024 | Shaken Baby Syndrome Prevention Program | 350 | 193 | 0 | 0 | 0 |
4513-1026 | Suicide Prevention and Intervention Program | 4,753 | 3,569 | 3,228 | 3,569 | 3,569 |
4513-1111 | Health Promotion and Disease Prevention | 14,710 | 7,296 | 5,949 | 5,949 | 0 |
4513-1130 | Domestic Violence and Sexual Assault Prevention and Treatment | 6,392 | 4,908 | 4,907 | 4,908 | 4,908 |
4516-0263 | Blood Lead Testing Fee Retained Revenue | 1,442 | 1,442 | 1,174 | 1,174 | 1,174 |
4516-1000 | State Laboratory and Communicable Disease Control Services | 15,653 | 13,676 | 13,294 | 13,294 | 13,294 |
4516-1010 | Matching funds for a Federal Emergency Preparedness Grant | 0 | 1,134 | 2,267 | 2,269 | 2,269 |
4516-1022 | State Laboratory Tuberculosis Testing Fee Retained Revenue | 300 | 300 | 255 | 255 | 255 |
4518-0200 | Vital Records, Research, Cancer and Community Data | 400 | 400 | 400 | 400 | 675 |
4530-9000 | Teenage Pregnancy Prevention Services | 4,056 | 3,148 | 2,398 | 2,398 | 2,400 |
4570-1502 | Infection Prevention Program | 1,000 | 669 | 319 | 320 | 251 |
4580-1000 | Universal Immunization Program | 51,582 | 52,136 | 50,111 | 50,111 | 50,111 |
4590-0250 | School-Based Health Programs | 17,457 | 13,422 | 11,598 | 11,927 | 10,037 |
4590-0300 | Smoking Prevention and Cessation Programs | 12,750 | 5,001 | 4,486 | 4,486 | 4,486 |
4590-0912 | Western Massachusetts Hospital Federal Reimbursement Retained Revenue | 16,542 | 16,555 | 16,400 | 16,457 | 16,457 |
4590-0913 | Shattuck Hospital Private Medical Vendor Retained Revenue | 500 | 500 | 500 | 500 | 500 |
4590-0915 | Public Health Hospitals | 144,881 | 137,665 | 139,429 | 139,847 | 139,847 |
4590-0917 | Shattuck Hospital Department of Correction Inmate Retained Revenue | 4,160 | 4,160 | 4,112 | 4,112 | 4,122 |
4590-1503 | Pediatric Palliative Care | 1,000 | 786 | 786 | 787 | 618 |
4590-1506 | Violence Prevention Grants | 3,500 | 2,000 | 1,500 | 1,500 | 1,500 |
4590-1507 | Youth At-Risk Matching Grants | 0 | 0 | 1,300 | 1,300 | 1,500 | TOTAL | 588,655 | 504,558 | 489,160 | 496,804 | 472,390 |
Note: GAA is General Appropriation Act.
No budgetary historical spending data available.
Account | Description |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
---|---|---|---|---|---|---|
4510-0020 | Food Protection Program Retained Revenue | 0 | 0 | 0 | 0 | 6 |
4510-0025 | SEAL Dental Program Retained Revenue | 0 | 0 | 0 | 0 | 2 |
4510-0040 | Pharmaceutical and Medical Device Marketing Regulation Retained Revenue | 0 | 0 | 6 | 6 | 6 |
4510-0100 | Public Health Critical Operations and Essential Services | 215 | 186 | 160 | 159 | 105 |
4510-0110 | Community Health Center Services | 0 | 1 | 1 | 1 | 1 |
4510-0600 | Environmental Health Assessment and Compliance | 61 | 54 | 50 | 47 | 47 |
4510-0615 | Nuclear Power Reactor Monitoring Fee Retained Revenue | 16 | 17 | 18 | 20 | 20 |
4510-0616 | Prescription Drug Registration and Monitoring Fee Retained Revenue | 6 | 6 | 7 | 7 | 7 |
4510-0710 | Division of Health Care Quality and Improvement | 105 | 102 | 74 | 74 | 74 |
4510-0712 | Division of Health Care Quality Health Facility Licensing Fee Retained Revenue | 13 | 15 | 19 | 17 | 17 |
4510-0715 | Primary Care Center and Loan Forgiveness Program | 0 | 3 | 0 | 0 | 0 |
4510-0721 | Board of Registration in Nursing | 31 | 34 | 31 | 32 | 32 |
4510-0722 | Board of Registration in Pharmacy | 13 | 12 | 12 | 13 | 13 |
4510-0723 | Board of Registration in Medicine and Acupuncture | 76 | 74 | 66 | 67 | 67 |
4510-0725 | Health Boards of Registration | 12 | 12 | 12 | 12 | 12 |
4510-0810 | Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Programs | 15 | 16 | 16 | 16 | 16 |
4512-0103 | HIV/AIDS Prevention, Treatment and Services | 0 | 2 | 2 | 2 | 2 |
4512-0500 | Dental Health Services | 0 | 1 | 1 | 2 | 2 |
4513-1000 | Family Health Services | 0 | 4 | 2 | 2 | 2 |
4513-1020 | Early Intervention Services | 0 | 1 | 1 | 1 | 1 |
4513-1023 | Newborn Hearing Screening Program | 0 | 1 | 1 | 1 | 0 |
4513-1024 | Shaken Baby Syndrome Prevention Program | 1 | 1 | 1 | 0 | 0 |
4513-1026 | Suicide Prevention and Intervention Program | 3 | 6 | 5 | 5 | 5 |
4513-1111 | Health Promotion and Disease Prevention | 15 | 16 | 11 | 11 | 10 |
4513-1130 | Domestic Violence and Sexual Assault Prevention and Treatment | 0 | 2 | 2 | 2 | 2 |
4516-0263 | Blood Lead Testing Fee Retained Revenue | 17 | 16 | 13 | 13 | 13 |
4516-1000 | State Laboratory and Communicable Disease Control Services | 144 | 140 | 126 | 133 | 133 |
4516-1010 | Matching funds for a Federal Emergency Preparedness Grant | 0 | 0 | 1 | 2 | 2 |
4516-1022 | State Laboratory Tuberculosis Testing Fee Retained Revenue | 1 | 1 | 2 | 2 | 2 |
4518-0200 | Vital Records, Research, Cancer and Community Data | 0 | 9 | 8 | 8 | 13 |
4530-9000 | Teenage Pregnancy Prevention Services | 0 | 2 | 2 | 2 | 2 |
4570-1502 | Infection Prevention Program | 5 | 5 | 6 | 6 | 5 |
4580-1000 | Universal Immunization Program | 0 | 1 | 2 | 2 | 2 |
4590-0250 | School-Based Health Programs | 0 | 10 | 7 | 7 | 7 |
4590-0912 | Western Massachusetts Hospital Federal Reimbursement Retained Revenue | 213 | 209 | 198 | 199 | 199 |
4590-0915 | Public Health Hospitals | 1,508 | 1,465 | 1,404 | 1,470 | 1,470 |
4590-0917 | Shattuck Hospital Department of Correction Inmate Retained Revenue | 8 | 0 | 5 | 5 | 5 |
4590-1503 | Pediatric Palliative Care | 1 | 1 | 1 | 1 | 1 |
4590-1506 | Violence Prevention Grants | 0 | 0 | 1 | 2 | 2 |
TOTAL | 2,477 | 2,424 | 2,272 | 2,348 | 2,304 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
Department of Mental Health
account | description | amount | ||||
---|---|---|---|---|---|---|
DEPARTMENT OF MENTAL HEALTH | 628,936,834 | |||||
Budgetary Direct Appropriations | 606,993,222 | |||||
Direct Appropriations | ||||||
5011-0100 | Department of Mental Health Administration and Operations | 26,484,325 | ||||
5042-5000 | Child and Adolescent Mental Health Services | 69,773,509 | ||||
5046-0000 | Mental Health Services Including Adult, Homeless, and Emergency Supports | 320,755,801 | ||||
5046-2000 | Statewide Homelessness Support Services | 20,134,424 | ||||
5047-0001 | Emergency Services and Mental Health Care | 34,122,197 | ||||
5055-0000 | Forensic Services Program for Mentally Ill Persons | 8,097,163 | ||||
5095-0015 | Inpatient Facilities and Community-Based Mental Health Services | 127,500,803 |
account | description | amount | ||||
---|---|---|---|---|---|---|
Retained Revenues | ||||||
5046-4000 | CHOICE Program Retained Revenue | 125,000 |
account | description | amount | ||||
---|---|---|---|---|---|---|
Federal Grant Spending | 3,045,947 | |||||
5012-9121 | Project for Assistance in Transition from Homelessness | 1,768,195 | ||||
5012-9160 | Jail Diversion and Trauma Recovery | 412,500 | ||||
5012-9161 | Community Re-Entry for Women | 67,227 | ||||
5012-9163 | Crisis Counseling Assistance and Training Program (CCP) | 71,445 | ||||
5012-9164 | Data Infrastructure Grant 2011 | 132,937 | ||||
5046-9102 | Shelter Plus Care Program | 201,120 | ||||
5047-9102 | Comprehensive Mental Health Services for Children and their Families | 392,523 |
account | description | amount |
---|---|---|
Trust and Other Spending | 18,897,665 | |
5011-2001 | Mental Health Information System Fund | 3,707,405 |
5311-9101 | Solomon Mental Health Center | 188,203 |
5535-2689 | Cape Cod and Islands Mental Health and Mental Retardation Center | 2,773,767 |
5540-2689 | Brockton Multi-Service Center | 1,766,861 |
5541-2689 | Dr. John C. Corrigan, Jr. Mental Health Center | 3,754,276 |
5542-2689 | Research and Training Trust | 10,001 |
5651-2689 | Massachusetts Mental Health Center | 1,057,852 |
5652-2689 | Dr. Solomon Carter Fuller Mental Health Center | 4,277,950 |
5653-2689 | Lindemann Mental Health Center | 856,679 |
5654-2689 | Mary Palmer's Mental Health Center Expendable Trust | 3,020 |
5655-2690 | Governor Francis P. Murphy Fund | 42,000 |
5851-2689 | Quincy Mental Health Center | 459,651 |
Account |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected Spending * |
FY2012 House 1 |
|
---|---|---|---|---|---|---|
5011-0100 | Department of Mental Health Administration and Operations | 38,360 | 29,648 | 26,402 | 26,484 | 26,484 |
5042-5000 | Child and Adolescent Mental Health Services | 76,202 | 72,200 | 71,774 | 71,774 | 69,774 |
5046-0000 | Mental Health Services Including Adult, Homeless, and Emergency Supports | 322,068 | 309,784 | 323,756 | 323,756 | 320,756 |
5046-2000 | Statewide Homelessness Support Services | 22,452 | 20,134 | 20,134 | 20,134 | 20,134 |
5046-4000 | CHOICE Program Retained Revenue | 125 | 125 | 125 | 125 | 125 |
5047-0001 | Emergency Services and Mental Health Care | 36,228 | 34,705 | 34,122 | 34,122 | 34,122 |
5055-0000 | Forensic Services Program for Mentally Ill Persons | 8,105 | 8,148 | 8,082 | 8,097 | 8,097 |
5095-0015 | Inpatient Facilities and Community-Based Mental Health Services | 181,900 | 169,333 | 137,474 | 143,901 | 127,501 | TOTAL | 685,441 | 644,078 | 621,869 | 628,393 | 606,993 |
Note: GAA is General Appropriation Act.
No budgetary historical spending data available.
Account | Description |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
---|---|---|---|---|---|---|
5011-0100 | Department of Mental Health Administration and Operations | 361 | 346 | 260 | 259 | 259 |
5042-5000 | Child and Adolescent Mental Health Services | 113 | 96 | 84 | 92 | 92 |
5046-0000 | Mental Health Services Including Adult, Homeless, and Emergency Supports | 1,045 | 899 | 871 | 889 | 889 |
5047-0001 | Emergency Services and Mental Health Care | 17 | 11 | 26 | 32 | 32 |
5055-0000 | Forensic Services Program for Mentally Ill Persons | 34 | 31 | 31 | 32 | 32 |
5095-0015 | Inpatient Facilities and Community-Based Mental Health Services | 2,174 | 2,128 | 1,653 | 1,714 | 1,541 |
TOTAL | 3,743 | 3,512 | 2,924 | 3,018 | 2,845 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
Office of Children, Youth, and Family Services
DEPARTMENT | FY2012 Budgetary Recommendations |
FY2012 Federal, Trust, and ISF |
FY2012 Total Spending |
FY2012 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Office for Refugees and Immigrants | 238 | 14,864 | 15,102 | 0 |
Department of Youth Services | 135,568 | 1,033 | 136,601 | 2,964 |
Department of Transitional Assistance | 748,433 | 7,791 | 756,224 | 432,511 |
Department of Children and Families | 737,860 | 16,567 | 754,427 | 192,142 |
TOTAL | 1,622,098 | 40,255 | 1,662,354 | 627,617 |
Department |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Office for Refugees and Immigrants | 650 | 250 | 238 | 238 | 238 |
Department of Youth Services | 163,069 | 152,136 | 143,056 | 143,900 | 135,568 |
Department of Transitional Assistance | 892,742 | 758,733 | 755,143 | 775,477 | 748,433 |
Department of Children and Families | 836,478 | 783,760 | 742,987 | 746,046 | 737,860 | TOTAL | 1,892,939 | 1,694,878 | 1,641,424 | 1,665,660 | 1,622,098 |
Note: GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 347,755 | 342,855 | 318,792 | 321,941 | 327,957 |
Employee Benefits | 12,302 | 13,225 | 12,871 | 13,882 | 13,982 |
Operating Expenses | 76,005 | 73,731 | 60,277 | 61,310 | 60,865 |
Safety Net | 1,391,681 | 1,431,859 | 1,270,111 | 1,268,527 | 1,216,544 |
Grants & Subsidies | 6,876 | 5,145 | 125 | 0 | 0 |
Debt Service | 0 | 0 | 0 | 0 | 2,750 |
TOTAL | 1,834,620 | 1,866,816 | 1,662,176 | 1,665,660 | 1,622,098 |
Department |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
---|---|---|---|---|---|
Department of Youth Services | 881 | 898 | 913 | 932 | 932 |
Department of Transitional Assistance | 1,627 | 1,606 | 1,409 | 1,404 | 1,554 |
Department of Children and Families | 3,446 | 3,469 | 3,228 | 3,219 | 3,211 |
TOTAL | 5,954 | 5,973 | 5,549 | 5,554 | 5,697 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
Office for Refugees and Immigrants
account | description | amount | ||||
---|---|---|---|---|---|---|
OFFICE FOR REFUGEES AND IMMIGRANTS | 15,101,845 | |||||
Budgetary Direct Appropriations | 237,500 | |||||
4003-0122 | Low-Income Citizenship Program | 237,500 |
account | description | amount |
---|---|---|
Federal Grant Spending | 14,864,345 | |
4003-0801 | Targeted Assistance Program | 335,000 |
4003-0803 | Refugee School Impact | 421,375 |
4003-0804 | Refugee Targeted Assistance Grant | 612,539 |
4003-0805 | Refugee Resettlement Program | 1,269,656 |
4003-0806 | Refugee Cash, Medical and Administration | 7,900,000 |
4003-0811 | Massachusetts Refugee Entrepenuer Program | 250,705 |
4003-0812 | Program to Enhance Refugee Elder Services (PEERS) | 215,000 |
4003-0813 | A Cuban-Haitian Initiative for Entry into Viable Employment (ACHIEVE) | 195,000 |
4003-0814 | Massachusetts Refugee Preventive Health Project (MRPHP) | 200,000 |
4003-0815 | Massachusetts Wilson/Fish Program (MWFP) | 3,465,070 |
Account |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected Spending * |
FY2012 House 1 |
|
---|---|---|---|---|---|---|
4003-0122 | Low-Income Citizenship Program | 650 | 250 | 238 | 238 | 238 | TOTAL | 650 | 250 | 238 | 238 | 238 |
Note: GAA is General Appropriation Act.
No budgetary historical spending data available.
No budgetary historical employment levels data available.
Department of Youth Services
account | description | amount | ||||
---|---|---|---|---|---|---|
DEPARTMENT OF YOUTH SERVICES | 136,600,931 | |||||
Budgetary Direct Appropriations | 135,568,257 | |||||
4200-0010 | Department of Youth Services Administration and Operations | 4,102,498 | ||||
4200-0100 | Non-Residential Services for Committed Population | 21,619,063 | ||||
4200-0200 | Residential Services for Detained Population | 13,756,369 | ||||
4200-0300 | Residential Services for Committed Population | 93,590,327 | ||||
4200-0500 | Department of Youth Services Teacher Salaries | 2,500,000 |
account | description | amount |
---|---|---|
Trust and Other Spending | 1,032,674 | |
4202-0602 | Annie E. Casey Foundation Grant | 22,990 |
4202-0605 | Mary Devereaux Character Award Bond | 15,692 |
4202-0621 | Female Wards Fund-payments | 48,021 |
4202-0622 | Male Wards Fund Payments | 72,788 |
4202-2112 | DYS School Lunch Program | 579,800 |
4233-1600 | Educational Benefit Expendable Trust | 4,958 |
4234-1621 | Fay Fund Purchase Of Investments | 2,561 |
4234-1622 | Rogers Fund Purchase Of Investments | 2,635 |
4234-1623 | Lamb Fund Purchase Of Investments | 7,996 |
4235-1621 | Lyman Trust Fund Purchase Of Investments | 256,731 |
4235-1623 | Lamb Fund Purchase Of Investments | 18,502 |
Account |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected Spending * |
FY2012 House 1 |
|
---|---|---|---|---|---|---|
4200-0010 | Department of Youth Services Administration and Operations | 5,658 | 4,628 | 4,259 | 4,102 | 4,102 |
4200-0100 | Non-Residential Services for Committed Population | 22,829 | 21,813 | 21,619 | 21,619 | 21,619 |
4200-0200 | Residential Services for Detained Population | 25,719 | 23,868 | 18,256 | 19,256 | 13,756 |
4200-0300 | Residential Services for Committed Population | 105,564 | 99,327 | 96,422 | 96,422 | 93,590 |
4200-0500 | Department of Youth Services Teacher Salaries | 3,300 | 2,500 | 2,500 | 2,500 | 2,500 | TOTAL | 163,069 | 152,136 | 143,056 | 143,900 | 135,568 |
Note: GAA is General Appropriation Act.
No budgetary historical spending data available.
Account | Description |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
---|---|---|---|---|---|---|
4200-0010 | Department of Youth Services Administration and Operations | 41 | 35 | 31 | 33 | 33 |
4200-0100 | Non-Residential Services for Committed Population | 209 | 214 | 215 | 215 | 215 |
4200-0200 | Residential Services for Detained Population | 208 | 220 | 223 | 227 | 227 |
4200-0300 | Residential Services for Committed Population | 424 | 429 | 444 | 457 | 457 |
TOTAL | 881 | 898 | 913 | 932 | 932 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
Department of Transitional Assistance
account | description | amount | ||||
---|---|---|---|---|---|---|
DEPARTMENT OF TRANSITIONAL ASSISTANCE | 756,223,703 | |||||
Budgetary Direct Appropriations | 748,432,618 | |||||
4400-1000 | Department of Transitional Assistance Administration and Operations | 53,097,438 | ||||
4400-1001 | Food Stamp Participation Rate Programs | 3,114,307 | ||||
4400-1025 | Domestic Violence Specialists | 753,426 | ||||
4400-1100 | Caseworkers Reserve | 57,535,677 | ||||
4403-2000 | TAFDC Grant Payments | 312,838,539 | ||||
4403-2007 | Supplemental Nutritional Program | 900,000 | ||||
4403-2119 | Teen Structured Settings Program | 6,577,740 | ||||
4405-2000 | State Supplement to Supplemental Security Income | 224,656,525 | ||||
4408-1000 | Emergency Aid to the Elderly, Disabled and Children | 88,958,966 |
account | description | amount | ||||
---|---|---|---|---|---|---|
Federal Grant Spending | 7,715,000 | |||||
4400-1998 | DOD State Supplemental Nutrition Assistance Program Administrative Funding | 1,200,000 | ||||
4400-3066 | Training for Supplemental Nutrition Assistance Employment and Training | 1,600,000 | ||||
4400-3067 | Supplemental Nutrition Assistance Program Employment and Training | 2,100,000 | ||||
4400-3068 | Reaching Underserved Elderly and Working Poor in SNAP | 100,000 | ||||
4400-3069 | Full Employment Supplemental Nutrition Assistance Program Cash Out | 15,000 | ||||
4400-3080 | Healthy Incentive Pilot (HIP) Grant | 2,700,000 |
account | description | amount |
---|---|---|
Trust and Other Spending | 76,085 | |
4400-0066 | Arlottie A. Potts Trust | 1,085 |
4401-0066 | Advanced Modern Initiatives Participation Expendable Trust | 75,000 |
Account |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected Spending * |
FY2012 House 1 |
|
---|---|---|---|---|---|---|
4400-1000 | Department of Transitional Assistance Administration and Operations | 68,137 | 52,728 | 51,584 | 51,117 | 53,097 |
4400-1001 | Food Stamp Participation Rate Programs | 2,933 | 2,356 | 2,881 | 2,881 | 3,114 |
4400-1025 | Domestic Violence Specialists | 722 | 726 | 726 | 733 | 753 |
4400-1100 | Caseworkers Reserve | 58,873 | 54,607 | 54,386 | 55,719 | 57,536 |
4401-1000 | Employment Services Program | 27,721 | 23,043 | 14,979 | 14,979 | 0 |
4401-1101 | Employment Services Program Retained Revenue | 7,000 | 2,450 | 0 | 0 | 0 |
4403-2000 | TAFDC Grant Payments | 302,743 | 308,077 | 315,166 | 324,366 | 312,839 |
4403-2007 | Supplemental Nutritional Program | 1,200 | 1,200 | 0 | 0 | 900 |
4403-2119 | Teen Structured Settings Program | 6,928 | 6,577 | 6,577 | 6,578 | 6,578 |
4403-2120 | Emergency Assistance - Family Shelters and Services | 87,224 | 0 | 0 | 0 | 0 |
4405-2000 | State Supplement to Supplemental Security Income | 219,305 | 222,311 | 224,185 | 230,145 | 224,657 |
4406-3000 | Homeless Assistance | 36,282 | 0 | 0 | 0 | 0 |
4406-3010 | Home and Healthy for Good | 1,200 | 0 | 0 | 0 | 0 |
4408-1000 | Emergency Aid to the Elderly, Disabled and Children | 72,476 | 84,659 | 84,659 | 88,959 | 88,959 | TOTAL | 892,742 | 758,733 | 755,143 | 775,477 | 748,433 |
Note: GAA is General Appropriation Act.
No budgetary historical spending data available.
Account | Description |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
---|---|---|---|---|---|---|
4400-1000 | Department of Transitional Assistance Administration and Operations | 494 | 483 | 366 | 373 | 434 |
4400-1001 | Food Stamp Participation Rate Programs | 9 | 9 | 61 | 48 | 48 |
4400-1025 | Domestic Violence Specialists | 12 | 12 | 12 | 11 | 11 |
4400-1100 | Caseworkers Reserve | 1,087 | 1,075 | 968 | 970 | 1,059 |
4403-2119 | Teen Structured Settings Program | 2 | 2 | 2 | 2 | 2 |
4403-2120 | Emergency Assistance - Family Shelters and Services | 23 | 25 | 0 | 0 | 0 |
TOTAL | 1,627 | 1,606 | 1,409 | 1,404 | 1,554 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
Department of Children and Families
account | description | amount | ||||
---|---|---|---|---|---|---|
DEPARTMENT OF CHILDREN AND FAMILIES | 754,427,323 | |||||
Budgetary Direct Appropriations | 737,860,098 | |||||
Direct Appropriations | ||||||
4800-0015 | Clinical Support Services and Operations | 63,677,819 | ||||
4800-0025 | Foster Care Review | 3,035,868 | ||||
4800-0030 | DCF Local and Regional Administration of Services | 10,300,000 | ||||
4800-0036 | Sexual Abuse Intervention Network | 699,031 | ||||
4800-0038 | Services for Children and Families | 242,507,069 | ||||
4800-0040 | Family Support and Stabilization | 39,989,000 | ||||
4800-0041 | Group Care Services | 192,364,169 | ||||
4800-0151 | Placement Services for Juvenile Offenders | 276,243 | ||||
4800-1100 | Social Workers for Case Management | 161,022,453 | ||||
4800-1400 | Support Services for People at Risk of Domestic Violence | 20,129,711 |
account | description | amount | ||||
---|---|---|---|---|---|---|
Retained Revenues | ||||||
4800-0016 | Roca Retained Revenue for Cities and Towns | 2,000,000 | ||||
4800-0091 | Child Welfare Training Institute Retained Revenue | 1,858,735 |
account | description | amount | ||||
---|---|---|---|---|---|---|
Federal Grant Spending | 16,020,780 | |||||
4800-0005 | Children's Justice Act | 332,603 | ||||
4800-0007 | Family Violence Prevention and Support Services | 1,877,050 | ||||
4800-0009 | Title IV-E Independent Living Program | 3,118,736 | ||||
4800-0013 | Family Preservation and Support Services | 4,934,867 | ||||
4800-0085 | Education and Training Voucher Program | 1,011,350 | ||||
4899-0001 | Title IV-B Child Welfare Services | 4,107,591 | ||||
4899-0022 | Child Abuse and Neglect Prevention and Treatment | 638,583 |
account | description | amount |
---|---|---|
Trust and Other Spending | 546,445 | |
4800-3110 | Private Donations | 69,006 |
4899-8102 | New Chardon Street Temporary Home | 34,558 |
4899-8103 | Scholarship Trust Fund | 190,483 |
4899-8104 | Casey Family - Centered Practice Expendable Trust | 252,398 |
Account |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected Spending * |
FY2012 House 1 |
|
---|---|---|---|---|---|---|
4800-0015 | Clinical Support Services and Operations | 77,338 | 69,880 | 64,092 | 64,756 | 63,678 |
4800-0016 | Roca Retained Revenue for Cities and Towns | 2,000 | 500 | 2,000 | 2,000 | 2,000 |
4800-0021 | Enhanced Comprehensive Social | 5,000 | 0 | 0 | 0 | 0 |
4800-0025 | Foster Care Review | 2,976 | 2,690 | 2,671 | 2,872 | 3,036 |
4800-0030 | DCF Local and Regional Administration of Services | 21,021 | 7,000 | 6,000 | 10,300 | 10,300 |
4800-0036 | Sexual Abuse Intervention Network | 740 | 698 | 698 | 698 | 699 |
4800-0038 | Services for Children and Families | 313,793 | 299,234 | 247,434 | 246,526 | 242,507 |
4800-0040 | Family Support and Stabilization | 0 | 0 | 40,950 | 40,225 | 39,989 |
4800-0041 | Group Care Services | 229,555 | 223,569 | 201,586 | 198,922 | 192,364 |
4800-0091 | Child Welfare Training Institute Retained Revenue | 3,000 | 2,673 | 2,059 | 2,059 | 1,859 |
4800-0151 | Placement Services for Juvenile Offenders | 319 | 271 | 271 | 271 | 276 |
4800-1100 | Social Workers for Case Management | 157,263 | 155,319 | 155,132 | 157,324 | 161,022 |
4800-1400 | Support Services for People at Risk of Domestic Violence | 23,473 | 21,925 | 20,094 | 20,094 | 20,130 | TOTAL | 836,478 | 783,760 | 742,987 | 746,046 | 737,860 |
Note: GAA is General Appropriation Act.
No budgetary historical spending data available.
Account | Description |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
---|---|---|---|---|---|---|
4800-0015 | Clinical Support Services and Operations | 631 | 611 | 547 | 500 | 495 |
4800-0025 | Foster Care Review | 44 | 42 | 40 | 40 | 40 |
4800-0036 | Sexual Abuse Intervention Network | 6 | 8 | 7 | 7 | 7 |
4800-0038 | Services for Children and Families | 8 | 4 | 4 | 4 | 4 |
4800-0091 | Child Welfare Training Institute Retained Revenue | 7 | 11 | 8 | 8 | 8 |
4800-0151 | Placement Services for Juvenile Offenders | 0 | 1 | 1 | 1 | 1 |
4800-1100 | Social Workers for Case Management | 2,728 | 2,772 | 2,603 | 2,639 | 2,637 |
4800-1400 | Support Services for People at Risk of Domestic Violence | 23 | 20 | 18 | 19 | 19 |
TOTAL | 3,446 | 3,469 | 3,228 | 3,219 | 3,211 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
Office of Disabilities and Community Services
DEPARTMENT | FY2012 Budgetary Recommendations |
FY2012 Federal, Trust, and ISF |
FY2012 Total Spending |
FY2012 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Massachusetts Commission for the Blind | 26,417 | 8,988 | 35,404 | 2,987 |
Massachusetts Rehabilitation Commission | 40,305 | 104,948 | 145,252 | 4,463 |
Massachusetts Commission for the Deaf and Hard of Hearing | 4,718 | 461 | 5,179 | 164 |
Soldiers' Home in Massachusetts | 26,311 | 0 | 26,311 | 13,708 |
Soldiers' Home in Holyoke | 19,940 | 0 | 19,940 | 13,604 |
Department of Developmental Services | 1,297,018 | 10,610 | 1,307,628 | 474,817 |
TOTAL | 1,414,708 | 125,006 | 1,539,714 | 509,743 |
Department |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Massachusetts Commission for the Blind | 30,068 | 26,909 | 26,867 | 26,867 | 26,417 |
Massachusetts Rehabilitation Commission | 50,415 | 44,788 | 41,203 | 41,212 | 40,305 |
Massachusetts Commission for the Deaf and Hard of Hearing | 5,795 | 5,334 | 4,830 | 4,830 | 4,718 |
Soldiers' Home in Massachusetts | 27,269 | 26,294 | 26,301 | 26,332 | 26,311 |
Soldiers' Home in Holyoke | 20,806 | 19,803 | 19,818 | 20,128 | 19,940 |
Department of Developmental Services | 1,271,886 | 1,260,367 | 1,248,493 | 1,286,337 | 1,297,018 | TOTAL | 1,406,241 | 1,383,496 | 1,367,512 | 1,405,706 | 1,414,708 |
Note: GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 360,920 | 353,363 | 343,519 | 328,370 | 335,300 |
Employee Benefits | 14,070 | 13,450 | 13,377 | 15,290 | 15,346 |
Operating Expenses | 89,692 | 87,586 | 79,197 | 79,504 | 80,710 |
Safety Net | 900,203 | 930,764 | 930,079 | 982,542 | 983,352 |
TOTAL | 1,364,885 | 1,385,163 | 1,366,173 | 1,405,706 | 1,414,708 |
Department |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
---|---|---|---|---|---|
Massachusetts Commission for the Blind | 96 | 52 | 44 | 46 | 46 |
Massachusetts Rehabilitation Commission | 61 | 63 | 57 | 58 | 58 |
Massachusetts Commission for the Deaf and Hard of Hearing | 55 | 53 | 50 | 50 | 52 |
Soldiers' Home in Massachusetts | 388 | 370 | 362 | 368 | 368 |
Soldiers' Home in Holyoke | 324 | 313 | 307 | 308 | 308 |
Department of Developmental Services | 6,955 | 6,642 | 6,481 | 6,175 | 6,169 |
TOTAL | 7,878 | 7,493 | 7,301 | 7,006 | 7,001 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
Massachusetts Commission for the Blind
account | description | amount | ||||
---|---|---|---|---|---|---|
MASSACHUSETTS COMMISSION FOR THE BLIND | 35,404,323 | |||||
Budgetary Direct Appropriations | 26,416,630 | |||||
4110-0001 | MCB Administration and Program Operations | 15,020,314 | ||||
4110-1010 | State Supplement to Federal Supplemental Security Income (SSI) for the Blind | 8,351,643 | ||||
4110-3010 | Vocational Rehabilitation for the Blind | 3,044,673 |
account | description | amount | ||||
---|---|---|---|---|---|---|
Federal Grant Spending | 8,887,693 | |||||
4110-3021 | Basic Support Grant for the Blind | 7,933,592 | ||||
4110-3023 | Independent Living for the Blind - Adaptive Housing | 65,500 | ||||
4110-3026 | Independent Living - Services to Older Blind Americans | 700,000 | ||||
4110-3027 | Rehabilitation Training for the Blind | 21,000 | ||||
4110-3028 | Supported Employment for the Blind | 111,000 | ||||
4110-3030 | ARRA - Basic Support Vocational Rehabilitation Services | 51,418 | ||||
4110-3032 | ARRA - Older Independent Blind | 5,183 |
account | description | amount |
---|---|---|
Trust and Other Spending | 100,000 | |
4110-6600 | Educational Purposes Trust Fund | 60,000 |
4110-6606 | Vending Facility Operators Trust Fund | 40,000 |
Account |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected Spending * |
FY2012 House 1 |
|
---|---|---|---|---|---|---|
4110-0001 | MCB Administration and Program Operations | 1,169 | 1,014 | 964 | 964 | 15,020 |
4110-1000 | Community Services for the Blind | 4,546 | 3,835 | 3,848 | 3,848 | 0 |
4110-1010 | State Supplement to Federal Supplemental Security Income (SSI) for the Blind | 8,352 | 8,352 | 8,352 | 8,352 | 8,352 |
4110-1020 | Medical Assistance Eligibility | 370 | 0 | 0 | 0 | 0 |
4110-2000 | Turning 22 Program and Services | 10,663 | 10,663 | 10,659 | 10,659 | 0 |
4110-3010 | Vocational Rehabilitation for the Blind | 3,045 | 3,045 | 3,045 | 3,045 | 3,045 |
4110-4000 | Ferguson Industries | 1,924 | 0 | 0 | 0 | 0 | TOTAL | 30,068 | 26,909 | 26,867 | 26,867 | 26,417 |
Note: GAA is General Appropriation Act.
No budgetary historical spending data available.
Account | Description |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
---|---|---|---|---|---|---|
4110-0001 | MCB Administration and Program Operations | 7 | 7 | 7 | 7 | 46 |
4110-1000 | Community Services for the Blind | 40 | 37 | 30 | 32 | 0 |
4110-1020 | Medical Assistance Eligibility | 6 | 0 | 0 | 0 | 0 |
4110-2000 | Turning 22 Program and Services | 8 | 8 | 7 | 7 | 0 |
4110-4000 | Ferguson Industries | 34 | 0 | 0 | 0 | 0 |
TOTAL | 96 | 52 | 44 | 46 | 46 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
Massachusetts Rehabilitation Commission
account | description | amount | ||||
---|---|---|---|---|---|---|
MASSACHUSETTS REHABILITATION COMMISSION | 145,252,454 | |||||
Budgetary Direct Appropriations | 40,304,555 | |||||
4120-1000 | MRC Administration and Program Operations | 19,111,175 | ||||
4120-2000 | Vocational Rehabilitation for the Disabled | 10,013,228 | ||||
4120-6000 | Head Injury Treatment Services | 11,180,152 |
account | description | amount | ||||
---|---|---|---|---|---|---|
Federal Grant Spending | 94,366,031 | |||||
4120-0020 | Vocational Rehabilitation Program Federal Funds | 44,148,383 | ||||
4120-0021 | ARRA - Basic Vocational Rehabilitation Support | 522,825 | ||||
4120-0040 | Vocational Rehabilitation Comprehensive Systems Personnel Development Training | 92,700 | ||||
4120-0187 | Supported Employment Program Federal Funds | 485,611 | ||||
4120-0191 | Informed Members Planning and Assessing Choices Together | 177,829 | ||||
4120-0511 | Disability Determination Services | 45,262,721 | ||||
4120-0603 | Innovation Strategies for Transition Youth with Disabilities | 401,787 | ||||
4120-0608 | Traumatic Brain Injury (TBI) Implementation Grant | 256,304 | ||||
4120-0760 | Independent Living Federal Grant | 1,554,180 | ||||
4120-0761 | ARRA - State Independent Living Services | 163,780 | ||||
4120-0762 | ARRA - Centers for Independent Living Recovery Act | 794,196 | ||||
4120-0768 | Assistive Technology Act | 505,715 |
account | description | amount |
---|---|---|
Trust and Other Spending | 10,581,868 | |
4120-0029 | Vocational Rehabilitation for the Multi-Disabled Trust Fund | 3,702,409 |
4120-0030 | Workforce Coordinating Grant Trust Account | 14,788 |
4120-0032 | Employment Services Training | 10,307 |
4120-0607 | Development Employment Strategies and Services Competencies / Training | 7,686 |
4120-6002 | Head Injury Treatment Services Trust Fund | 6,846,678 |
Account |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected Spending * |
FY2012 House 1 |
|
---|---|---|---|---|---|---|
4120-1000 | MRC Administration and Program Operations | 647 | 473 | 458 | 458 | 19,111 |
4120-2000 | Vocational Rehabilitation for the Disabled | 10,982 | 10,599 | 10,013 | 10,013 | 10,013 |
4120-3000 | Employment Assistance | 8,561 | 4,171 | 2,463 | 2,463 | 0 |
4120-4000 | Independent Living Assistance for the Multi-Disabled | 12,449 | 11,946 | 11,852 | 11,852 | 0 |
4120-4001 | Accessible Housing Placement and Registry for Disabled Persons | 89 | 80 | 80 | 80 | 0 |
4120-4010 | Turning 22 Program and Services | 884 | 802 | 802 | 802 | 0 |
4120-5000 | Home Care Services for the Multi-Disabled | 5,868 | 5,508 | 4,364 | 4,364 | 0 |
4120-6000 | Head Injury Treatment Services | 10,934 | 11,209 | 11,171 | 11,180 | 11,180 | TOTAL | 50,415 | 44,788 | 41,203 | 41,212 | 40,305 |
Note: GAA is General Appropriation Act.
No budgetary historical spending data available.
Account | Description |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
---|---|---|---|---|---|---|
4120-1000 | MRC Administration and Program Operations | 4 | 4 | 1 | 3 | 43 |
4120-3000 | Employment Assistance | 11 | 11 | 11 | 11 | 0 |
4120-4000 | Independent Living Assistance for the Multi-Disabled | 14 | 16 | 14 | 17 | 0 |
4120-4010 | Turning 22 Program and Services | 0 | 0 | 0 | 1 | 0 |
4120-5000 | Home Care Services for the Multi-Disabled | 17 | 17 | 16 | 11 | 0 |
4120-6000 | Head Injury Treatment Services | 15 | 15 | 15 | 15 | 15 |
TOTAL | 61 | 63 | 57 | 58 | 58 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
Massachusetts Commission for the Deaf and Hard of Hearing
account | description | amount | ||||
---|---|---|---|---|---|---|
MASSACHUSETTS COMMISSION FOR THE DEAF AND HARD OF HEARING | 5,178,976 | |||||
Budgetary Direct Appropriations | 4,718,131 | |||||
Direct Appropriations | ||||||
4125-0100 | Massachusetts Commission for the Deaf and Hard of Hearing | 4,718,131 |
account | description | amount | ||||
---|---|---|---|---|---|---|
Intragovernmental Service Spending | 250,000 | |||||
4125-0122 | Chargeback for Interpreter Services | 250,000 |
account | description | amount |
---|---|---|
Trust and Other Spending | 210,845 | |
4125-0104 | Interpreter Services Revolving Fund | 198,345 |
4125-0107 | Training and Technology Initiative | 12,500 |
Account |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected Spending * |
FY2012 House 1 |
|
---|---|---|---|---|---|---|
4125-0100 | Massachusetts Commission for the Deaf and Hard of Hearing | 5,783 | 5,334 | 4,830 | 4,830 | 4,718 |
4125-0102 | State House Interpreters | 12 | 0 | 0 | 0 | 0 | TOTAL | 5,795 | 5,334 | 4,830 | 4,830 | 4,718 |
Note: GAA is General Appropriation Act.
No budgetary historical spending data available.
Account | Description |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
---|---|---|---|---|---|---|
4125-0100 | Massachusetts Commission for the Deaf and Hard of Hearing | 55 | 53 | 50 | 50 | 52 |
TOTAL | 55 | 53 | 50 | 50 | 52 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
Soldiers' Home in Massachusetts
account | description | amount | ||||
---|---|---|---|---|---|---|
SOLDIERS' HOME IN MASSACHUSETTS | 26,310,788 | |||||
Budgetary Direct Appropriations | ||||||
Direct Appropriations | ||||||
4180-0100 | Soldiers' Home in Massachusetts Administration and Operations | 25,940,788 |
account | description | amount |
---|---|---|
Retained Revenues | ||
4180-1100 | License Plate Sales Retained Revenue | 370,000 |
Account |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected Spending * |
FY2012 House 1 |
|
---|---|---|---|---|---|---|
4180-0100 | Soldiers' Home in Massachusetts Administration and Operations | 26,969 | 25,963 | 25,941 | 25,941 | 25,941 |
4180-1100 | License Plate Sales Retained Revenue | 301 | 331 | 360 | 392 | 370 | TOTAL | 27,269 | 26,294 | 26,301 | 26,332 | 26,311 |
Note: GAA is General Appropriation Act.
No budgetary historical spending data available.
Account | Description |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
---|---|---|---|---|---|---|
4180-0100 | Soldiers' Home in Massachusetts Administration and Operations | 388 | 370 | 362 | 368 | 368 |
TOTAL | 388 | 370 | 362 | 368 | 368 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
Soldiers' Home in Holyoke
account | description | amount | ||||
---|---|---|---|---|---|---|
SOLDIERS' HOME IN HOLYOKE | 19,939,530 | |||||
Budgetary Direct Appropriations | ||||||
Direct Appropriations | ||||||
4190-0100 | Soldiers' Home in Holyoke Administration and Operations | 19,539,530 |
account | description | amount |
---|---|---|
Retained Revenues | ||
4190-0101 | Holyoke Antenna Retained Revenue | 5,000 |
4190-0102 | Pharmacy Co-Payment Fee Retained Revenue | 110,000 |
4190-0200 | Holyoke Telephone and Television Retained Revenue | 35,000 |
4190-1100 | License Plate Sales Retained Revenue | 250,000 |
Account |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected Spending * |
FY2012 House 1 |
|
---|---|---|---|---|---|---|
4190-0100 | Soldiers' Home in Holyoke Administration and Operations | 20,323 | 19,438 | 19,438 | 19,540 | 19,540 |
4190-0101 | Holyoke Antenna Retained Revenue | 83 | 5 | 5 | 5 | 5 |
4190-0102 | Pharmacy Co-Payment Fee Retained Revenue | 151 | 110 | 110 | 110 | 110 |
4190-0200 | Holyoke Telephone and Television Retained Revenue | 25 | 25 | 25 | 25 | 35 |
4190-1100 | License Plate Sales Retained Revenue | 225 | 225 | 240 | 449 | 250 | TOTAL | 20,806 | 19,803 | 19,818 | 20,128 | 19,940 |
Note: GAA is General Appropriation Act.
No budgetary historical spending data available.
Account | Description |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
---|---|---|---|---|---|---|
4190-0100 | Soldiers' Home in Holyoke Administration and Operations | 324 | 313 | 307 | 308 | 308 |
TOTAL | 324 | 313 | 307 | 308 | 308 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
Department of Developmental Services
account | description | amount | ||||
---|---|---|---|---|---|---|
DEPARTMENT OF DEVELOPMENTAL SERVICES | 1,307,627,793 | |||||
Budgetary Direct Appropriations | 1,297,018,239 | |||||
Direct Appropriations | ||||||
5911-1003 | Department of Developmental Services Service Coordination & Administration | 60,672,283 | ||||
5911-2000 | Transportation Services | 11,641,431 | ||||
5920-2000 | Community Residential Supports for the Developmentally Disabled | 751,797,120 | ||||
5920-2002 | DDS Rolland Court Monitor | 400,000 | ||||
5920-2010 | State-Operated Residential Supports for the Developmentally Disabled | 164,790,661 | ||||
5920-2025 | Community Day and Work Programs for the Developmentally Disabled | 123,267,971 | ||||
5920-3000 | Respite Family Supports for the Developmentally Disabled | 32,592,372 | ||||
5920-3010 | Autism Division | 4,134,808 | ||||
5920-5000 | Turning 22 Program and Services | 5,000,000 | ||||
5930-1000 | State Facilities for the Developmentally Disabled | 142,571,593 |
account | description | amount | ||||
---|---|---|---|---|---|---|
Retained Revenues | ||||||
5982-1000 | Templeton Developmental Center Farm Product Sales Retained Revenue | 150,000 |
account | description | amount | ||||
---|---|---|---|---|---|---|
Intragovernmental Service Spending | 6,500,000 | |||||
5948-0012 | Chargeback for Special Ed Alternatives for Developmentally Disabled Children | 6,500,000 |
account | description | amount |
---|---|---|
Trust and Other Spending | 4,109,554 | |
5011-9101 | Surety Money - Transportation of Mental Retardation Clients | 1,069 |
5911-0001 | Templeton Parents Guardians Friends Expendable Trust | 9,704 |
5911-2001 | Department of Mental Retardation Commissioners' Trust | 4,084,781 |
5920-0002 | Belchertown Carousel Trust | 14,000 |
Account |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected Spending * |
FY2012 House 1 |
|
---|---|---|---|---|---|---|
5911-1003 | Department of Developmental Services Service Coordination & Administration | 73,864 | 67,225 | 57,156 | 60,150 | 60,672 |
5911-2000 | Transportation Services | 14,137 | 13,537 | 11,641 | 11,641 | 11,641 |
5920-2000 | Community Residential Supports for the Developmentally Disabled | 569,561 | 697,681 | 716,762 | 727,621 | 751,797 |
5920-2002 | DDS Rolland Court Monitor | 0 | 0 | 400 | 400 | 400 |
5920-2006 | Residential Rate Increases | 2,000 | 0 | 0 | 0 | 0 |
5920-2010 | State-Operated Residential Supports for the Developmentally Disabled | 137,438 | 144,559 | 142,989 | 153,487 | 164,791 |
5920-2020 | Boulet Lawsuit | 87,972 | 0 | 0 | 0 | 0 |
5920-2025 | Community Day and Work Programs for the Developmentally Disabled | 129,159 | 119,989 | 115,268 | 123,268 | 123,268 |
5920-3000 | Respite Family Supports for the Developmentally Disabled | 56,094 | 46,521 | 45,004 | 46,521 | 32,592 |
5920-3010 | Autism Division | 6,264 | 4,123 | 4,128 | 4,128 | 4,135 |
5920-5000 | Turning 22 Program and Services | 7,700 | 5,000 | 5,000 | 5,000 | 5,000 |
5930-1000 | State Facilities for the Developmentally Disabled | 187,546 | 161,581 | 149,993 | 153,970 | 142,572 |
5982-1000 | Templeton Developmental Center Farm Product Sales Retained Revenue | 150 | 150 | 150 | 150 | 150 | TOTAL | 1,271,886 | 1,260,367 | 1,248,493 | 1,286,337 | 1,297,018 |
Note: GAA is General Appropriation Act.
No budgetary historical spending data available.
Account | Description |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
---|---|---|---|---|---|---|
5911-1003 | Department of Developmental Services Service Coordination & Administration | 949 | 915 | 872 | 722 | 722 |
5920-2000 | Community Residential Supports for the Developmentally Disabled | 2 | 3 | 83 | 86 | 86 |
5920-2010 | State-Operated Residential Supports for the Developmentally Disabled | 2,902 | 2,858 | 2,908 | 3,081 | 3,352 |
5920-2020 | Boulet Lawsuit | 85 | 92 | 0 | 0 | 0 |
5920-3010 | Autism Division | 3 | 4 | 3 | 4 | 4 |
5930-1000 | State Facilities for the Developmentally Disabled | 3,014 | 2,771 | 2,615 | 2,282 | 2,003 |
TOTAL | 6,955 | 6,642 | 6,481 | 6,175 | 6,169 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
Department of Veterans' Services
DEPARTMENT | FY2012 Budgetary Recommendations |
FY2012 Federal, Trust, and ISF |
FY2012 Total Spending |
FY2012 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Department of Veterans' Services | 69,856 | 1,033 | 70,889 | 316 |
account | description | amount | ||||
---|---|---|---|---|---|---|
DEPARTMENT OF VETERANS' SERVICES | 70,888,960 | |||||
Budgetary Direct Appropriations | 69,855,960 | |||||
Direct Appropriations | ||||||
1410-0010 | Veterans' Services Administration and Operations | 2,362,778 | ||||
1410-0012 | Veterans' Outreach Centers Including Homeless Shelters | 1,738,686 | ||||
1410-0015 | Women Veterans' Outreach | 50,000 | ||||
1410-0100 | Veterans' Pension Determination and Revenue Recovery | 96,500 | ||||
1410-0250 | Assistance to Homeless Veterans | 2,083,073 | ||||
1410-0251 | New England Shelter for Homeless Veterans | 2,278,543 | ||||
1410-0300 | Annuities to Qualified Disabled Veterans, Gold Star Parents and Spouses | 21,017,308 | ||||
1410-0400 | Veterans' Benefits | 38,980,045 | ||||
1410-0630 | Agawam and Winchendon Veterans' Cemeteries | 948,313 |
account | description | amount | ||||
---|---|---|---|---|---|---|
Retained Revenues | ||||||
1410-0018 | Agawam and Winchendon Veterans' Cemeteries Fees and Grants Retained Revenue | 300,714 |
account | description | amount | ||||
---|---|---|---|---|---|---|
Federal Grant Spending | 1,000,000 | |||||
1410-0054 | Homeless Veterans' Reintegration, Training and Placement | 200,000 | ||||
1410-0055 | Homeless Veterans' Reintegration Program Urban-Worcester | 300,000 | ||||
1410-0056 | Veterans' Workforce Investment | 500,000 |
account | description | amount |
---|---|---|
Trust and Other Spending | 33,000 | |
1410-0011 | Women's Veterans Network | 1,000 |
1410-0600 | War Veterans' Reimbursement Fund | 2,000 |
1410-2526 | Agent Training | 20,000 |
1410-2537 | Statewide Advocacy for Veterans' Empowerment (SAVE) | 10,000 |
Account |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected Spending * |
FY2012 House 1 |
|
---|---|---|---|---|---|---|
1410-0010 | Veterans' Services Administration and Operations | 2,339 | 2,159 | 2,134 | 2,146 | 2,363 |
1410-0012 | Veterans' Outreach Centers Including Homeless Shelters | 2,390 | 1,739 | 1,739 | 1,739 | 1,739 |
1410-0015 | Women Veterans' Outreach | 50 | 50 | 50 | 50 | 50 |
1410-0018 | Agawam and Winchendon Veterans' Cemeteries Fees and Grants Retained Revenue | 300 | 300 | 300 | 301 | 301 |
1410-0100 | Veterans' Pension Determination and Revenue Recovery | 98 | 98 | 97 | 97 | 97 |
1410-0250 | Assistance to Homeless Veterans | 2,827 | 2,083 | 2,083 | 2,083 | 2,083 |
1410-0251 | New England Shelter for Homeless Veterans | 2,278 | 2,279 | 2,279 | 2,279 | 2,279 |
1410-0300 | Annuities to Qualified Disabled Veterans, Gold Star Parents and Spouses | 18,524 | 18,945 | 19,862 | 19,862 | 21,017 |
1410-0400 | Veterans' Benefits | 20,904 | 27,864 | 36,972 | 33,554 | 38,980 |
1410-0630 | Agawam and Winchendon Veterans' Cemeteries | 913 | 864 | 899 | 899 | 948 | TOTAL | 50,624 | 56,380 | 66,414 | 63,009 | 69,856 |
Note: GAA is General Appropriation Act.
No budgetary historical spending data available.
Account | Description |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
---|---|---|---|---|---|---|
1410-0010 | Veterans' Services Administration and Operations | 31 | 30 | 28 | 30 | 30 |
1410-0630 | Agawam and Winchendon Veterans' Cemeteries | 16 | 17 | 17 | 18 | 18 |
TOTAL | 47 | 47 | 45 | 48 | 48 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
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