| 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 |
| 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
For the personal care attendant quality home care workforce council established under section 29 of chapter 118G of the General Laws |
167,708 | ||||
| 4000-0300 | Executive Office of Health and Human Services and Medicaid Administration
For the operation of the office of the secretary of health and human services, including the operation of the managed care oversight board; provided, that the executive office shall provide technical and administrative assistance to agencies under the purview of the secretariat receiving federal funds; provided further, that the executive office shall continue to develop and implement the common client identifier; provided further, that funds appropriated in this item shall be expended for administrative and contracted services related to the implementation and operation of programs authorized by chapter 118E of the General Laws; provided further, that in consultation with the division of health care finance and policy, no rate increase shall be provided to existing Medicaid provider rates without taking all measures possible under Title XIX of the Social Security Act to ensure that rates of payment to providers do not exceed the rates that are necessary to meet only those costs which must be incurred by efficiently and economically operated providers in order to provide services of adequate quality; provided further, that expenditures for the purposes of each item appropriated for programs authorized by chapter 118E shall be accounted for in the Massachusetts management accounting and reporting system not more than 10 days after the expenditures have been made by the Medicaid management information system; provided further, that no expenditures shall be made that are not federally reimbursable, including those related to Titles XIX or XXI of the Social Security Act or the MassHealth demonstration waiver approved under section 1115(a) of the act or the community first section 1115 demonstration waiver, whether made by the executive office or another commonwealth entity, except as explicitly authorized, or unless made for cost containment efforts the purposes and amounts of which have been submitted to the executive office for administration and finance and the house and senate committees on ways and means 30 days prior to making these expenditures; provided further, that the executive office may continue to recover provider overpayments made in the current and prior fiscal years through the Medicaid management information system, and that these recoveries shall be considered current fiscal year expenditure refunds; provided further, that the executive office may collect directly from a liable third party any amounts paid to contracted providers under chapter 118E for which the executive office later discovers another third party is liable if no other course of recoupment is possible; provided further, that no funds shall be expended for the purpose of funding interpretive services directly or indirectly related to a settlement or resolution agreement with the office of civil rights or any other office, group or entity; provided further, that interpretive services currently provided shall not give rise to enforceable legal rights for any party or to an enforceable entitlement to interpretive services; provided further, that the federal financial participation received from claims filed based on in-kind administrative services related to outreach and eligibility activities performed by certain community organizations, under the "covering kids initiative", and in accordance with the federal revenue criteria in 45 CFR 74.23 or any other federal regulation which provides a basis for federal financial participation, shall be credited to this item and may be expended, without further appropriation, on administrative services including those covered under an agreement with the organizations participating in the initiative; provided further, that notwithstanding any general or special law to the contrary, the state medicaid office is hereby authorized to conduct a trial to determine the effectiveness of various fraud management tools to identify potential fraud at claims submission and validation in order to reduce medicaid fraud prior to payment, provided further, any such trial may test innovative technologies to improve medicaid fraud detection and evaluate the efficacy of, among other things, a real-time, pro-active model to identify and investigate potential medicaid fraud cases prior to payment, and provided further the medicaid office may use actual claims data, in accordance with federal law, to identify specific suspicious provider billing patterns, document the results of any potential fraud findings and estimate anticipated savings and benefit to the commonwealth associated with such a fraud detection system, provided further, the executive office shall require the commissioner of mental health to approve any prior authorization or other restriction on medication used to treat mental illness in accordance with written policies, procedures and regulations of the department of mental health; and provided further, that any unexpended balance in items 4000-0430, 4000-0500, 4000-0600, 4000-0700, 4000-0870, 4000-0875, 4000-0880, 4000-0890, 4000-0895, 4000-0950, 4000-0990, 4000-1400 or 4000-1405 on June 30, 2012 shall revert to the General Fund |
84,000,300 | ||||
| 4000-0301 | MassHealth Auditing and Utilization Reviews
For the costs of MassHealth provider and member audit and utilization review activities including eligibility verification, disability evaluations, provider financial and clinical audits and other initiatives intended to enhance program integrity |
1,736,425 | ||||
| 4000-0430 | MassHealth CommonHealth Plan
For the CommonHealth program to provide primary and supplemental medical care and assistance to disabled adults and children under sections 9A, 16 and 16A of chapter 118E of the General Laws; provided, that funds may be expended from this item for health care services provided to the recipients in prior fiscal years; provided further, that the executive office shall maximize federal reimbursement for state expenditures made on behalf of these adults and children; provided further, that children shall be determined eligible for the medical care and assistance if they meet the disability standards as defined by the executive office, which standards shall be no more restrictive than the standards in effect on July 1, 1996; and provided further, that the executive office shall process CommonHealth applications within 45 days of receipt of a completed application or within 90 days if a determination of disability is required |
130,439,637 | ||||
| 4000-0500 | MassHealth Managed Care
For health care services provided to medical assistance recipients under the executive office's primary care clinician/mental health and substance abuse plan or through a health maintenance organization under contract with the executive office and for MassHealth benefits provided to children, adolescents and adults under clauses (a) to (d), inclusive, and clause (h) of subsection (2) of section 9A of chapter 118E of the General Laws and section 16C of said chapter 118E; provided, that no funds shall be expended from this item for children and adolescents under clause (c) of said subsection (2) of said section 9A of said chapter 118E whose family incomes, as determined by the executive office, exceed 150 per cent of the federal poverty level; provided further, that funds may be expended from this item for health care services provided to the recipients in prior fiscal years; provided further, that expenditures from this item shall be made only for the purposes expressly stated in this item; and provided further, that the executive office shall maximize federal reimbursements for state expenditures made to these providers |
3,872,835,669 | ||||
| 4000-0700 | MassHealth Fee-for-Service Payments
For health care services provided to medical assistance recipients under the executive office's health care indemnity/third party liability plan and medical assistance recipients not otherwise covered under the executive office's managed care or senior care plans, and for MassHealth benefits provided to children, adolescents and adults under clauses (a) to (d), inclusive and clause (h) of subsection (2) of section 9A and section 16C of chapter 118E of the General Laws; provided, that no payments for special provider costs shall be made from this item without the prior written approval of the secretary of administration and finance; provided further, that no funds shall be expended from this item for children and adolescents under clause (c) of said subsection (2) of said section 9A of said chapter 118E whose family incomes, as determined by the executive office, exceed 150 per cent of the federal poverty level; provided further, that children who have aged out of the custody of the department of children and families shall be eligible for benefits until they reach age 21; provided further, that funds shall be expended from this item for members who qualify for early intervention services; provided further, that funds may be expended from this item for health care services provided to the recipients in prior fiscal years; provided further, that the executive office shall maximize federal reimbursements for state expenditures made to these providers; provided further, that notwithstanding the foregoing, funds may be expended from this item for the purchase of third party insurance including, but not limited to, Medicare for any medical assistance recipient; provided further, that the executive office may reduce MassHealth premiums or copayments or offer other incentives to encourage enrollees to comply with wellness goals; and provided further, that funds may be expended from this item for activities relating to disability determinations or utilization management and review, including patient screenings and evaluations, regardless of whether these activities are performed by a state agency, contractor, agent or provider |
2,026,206,633 | ||||
| 4000-0870 | MassHealth Basic Coverage
For health care services provided to adults participating in the medical assistance program under clause (g) of subsection (2) of section 9A of chapter 118E of the General Laws; provided, that funds may be expended from this item for health care services provided to the recipients in prior fiscal years |
157,016,626 | ||||
| 4000-0875 | MassHealth Breast and Cervical Cancer Treatment
For the provision of benefits to eligible women who require medical treatment for either breast or cervical cancer in accordance with section 1902(a)(10)(A)(ii)(XVIII) of the Breast and Cervical Cancer Prevention and Treatment Act of 2000, Public Law 106-354, and in accordance with section 10D of chapter 118E of the General Laws; provided, that the executive office shall provide those benefits to women whose income, as determined by the executive office, does not exceed 250 per cent of the federal poverty level, subject to continued federal approval; provided further, that eligibility for the benefits shall be extended solely for the duration of the cancerous condition; provided further, that before the provision of any benefits covered by this item, the executive office shall require screening for either breast or cervical cancer at the comprehensive breast and cervical cancer early detection program operated by the department of public health, in accordance with item 4570-2500 of section 2D; and provided further, that funds may be expended from this item for health care services provided to these recipients in prior fiscal years |
4,770,999 | ||||
| 4000-0880 | MassHealth Family Assistance Plan
For MassHealth benefits under clause (c) of subsection (2) of section 9A and section 16C of chapter 118E of the General Laws for children and adolescents whose family incomes as determined by the executive office are above 150 per cent of the federal poverty level; provided, that funds may be expended from this item for health care services provided to the children and adolescents in prior fiscal years |
218,925,814 | ||||
| 4000-0890 | MassHealth Premium Assistance and Insurance Partnership Program
For the cost of health insurance subsidies paid to employees and employers of small businesses in the insurance reimbursement program under section 9C of chapter 118E of the General Laws; provided, that funds may be expended from this item for health care services provided to these persons in prior fiscal years |
58,181,956 | ||||
| 4000-0895 | Healthy Start Program
For the healthy start program to provide medical care and assistance to pregnant women and infants residing in the commonwealth under section 10E of chapter 118E of the General Laws; provided, that funds may be expended from this item for health care services provided to these persons in prior fiscal years |
13,800,000 | ||||
| 4000-0950 | Children's Behavioral Health Initiative
For the purposes of administrative and program expenses associated with the children's behavioral health initiative, in accordance with the settlement agreement in the case of Rosie D. et al. v. Romney, United States District Court for the District of Massachusetts civil action No. 01-30199-MAP, to provide comprehensive, community-based behavioral health services to children suffering from severe emotional disturbances; provided, that funds may be expended from this item for health care services provided to these persons in prior fiscal years |
214,743,708 | ||||
| 4000-0990 | Children's Medical Security Plan
For the children's medical security plan to provide primary and preventive health services for uninsured children from birth through age 18; provided, that the executive office shall prescreen enrollees and applicants for Medicaid eligibility; provided further, that no applicant shall be enrolled in the program until the applicant has been denied eligibility for the MassHealth program; provided further, that the MassHealth benefit request shall be used as a joint application to determine the eligibility for both MassHealth and the children's medical security plan; provided further, that the executive office shall maximize federal reimbursements for state expenditures made on behalf of the children; provided further, that the executive office shall expend all necessary funds from this item to ensure the provision of the maximum benefit levels for this program, as authorized by section 10F of chapter 118E of the General Laws; provided further, that the maximum benefit levels for this program shall be made available only to those children who have been determined by the executive office to be ineligible for MassHealth benefits; and provided further, that funds may be expended from this item for health care services provided to these persons in prior fiscal years |
12,600,000 | ||||
| 4000-1400 | MassHealth HIV Plan
For the purposes of providing MassHealth benefits to persons with a diagnosis of human immunodeficiency virus with incomes up to 200 per cent of the federal poverty level; provided, that funds may be expended from this item for health care services provided to these persons in prior fiscal years |
18,541,135 | ||||
| 4000-1405 | MassHealth Essential
For the operation of a program of preventive and primary care for chronically unemployed persons who are not receiving unemployment insurance benefits and who are not eligible for medical assistance but who are determined by the executive office of health and human services to be long-term unemployed; provided, that such persons shall meet the eligibility requirements of the MassHealth program established in section 9A of chapter 118E of the General Laws; provided further, that persons eligible under subsection (7) of section 16D of said chapter 118E shall also be eligible to receive benefits under this item; provided further, that the income of these persons shall not exceed 100 per cent of the federal poverty level; provided further, that the eligibility requirements shall not exclude from eligibility persons who are employed intermittently or on a non-regular basis; provided further, that the provision of care to persons under this program may, taking into account capacity, continuity of care, and geographic considerations, be restricted to certain providers; provided further, that the secretary may limit or close enrollment if necessary in order to ensure that expenditures from this item do not exceed the amount appropriated in this item; provided further, however, that no such limitation shall be implemented unless the secretary has given 90 days notice to the house and senate committees on ways and means and the joint committee on health care financing; and provided further, that funds may be expended from this item for health care services provided to recipients in prior fiscal years |
389,757,408 | ||||
| 4000-1420 | Medicare Part D Phased Down Contribution
For the purposes of making payment to the federal Centers for Medicare and Medicaid Services in compliance with Title XIX of the Social Security Act |
211,370,985 | ||||
| 4000-1700 | Health and Human Services Information Technology Costs
For the provision of information technology services within the executive office of health and human services |
83,197,047 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Retained Revenues | ||||||
| 4000-0320 | MassHealth Recoveries from Current and Prior Fiscal Years Retained Revenue
The executive office of health and human services may expend for medical care and assistance rendered in the current year an amount not to exceed $225,000,000 from the monies received from recoveries and collections of any current or prior year expenditures; provided, that notwithstanding any general or special law to the contrary, the balance of any personal needs accounts collected from nursing and other medical institutions upon a medical assistance member's death and held by the executive office for more than 3 years may be credited to this item |
225,000,000 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Intragovernmental Service Spending | 59,531,770 | |||||
| 4000-0102 | Chargeback for Human Services Transportation
For the cost of transportation services for health and human services clients and the operation of the health and human services transportation office
|
8,086,443 | ||||
| 4000-0103 | Chargeback for Human Services Administration
For the costs of core administrative functions performed within the executive office of health and human services; provided, that the secretary of health and human services may, notwithstanding any general or special law to the contrary, identify administrative activities and functions common to the separate agencies, departments, offices, divisions and commissions within the executive office and designate them "core administrative functions" in order to improve administrative efficiency and preserve fiscal resources; provided further, that common functions that may be designated core administrative functions include, without limitation, human resources, financial management and leasing and facility management; provided further, that all employees performing functions so designated may be employed by the executive office and the executive office shall charge the agencies, departments, offices, divisions and commissions for these services; provided further, that upon the designation of a function as a core administrative function, the employees of each agency, department, office or commission who perform these core administrative functions may be transferred to the executive office of health and human services; provided further, that the reorganization shall not impair the civil service status of any transferred employee who immediately before the effective date of this act either holds a permanent appointment in a position classified under chapter 31 of the General Laws or has tenure in a position by reason of section 9A of chapter 30 of the General Laws; and provided further, that nothing in this section shall be construed to impair or change an employee's status, rights, or benefits under chapter 150E of the General Laws
|
20,003,583 | ||||
| 4000-1701 | Chargeback for Health and Human Services Information Technology Costs
For the cost of information technology services provided to agencies of the executive office of health and human services
|
31,441,744 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Federal Grant Spending | 14,015,115 | |||||
| 4000-0024 | Affordable Care Act
For the purposes of a federally funded grant entitled, Affordable Care Act |
742,888 | ||||
| 4000-0323 | Personal and Home Care Aid State Training Program
For the purposes of a federally funded grant entitled, Personal and Home Care Aid State Training Program |
738,993 | ||||
| 4000-0544 | CHIPRA Quality Demonstration
For the purposes of a federally funded grant entitled, CHIPRA Quality Demonstration |
2,666,404 | ||||
| 4000-0748 | Money Follows the Person Planning Grant
For the purposes of a federally funded grant entitled, Money Follows the Person Planning Grant |
199,905 | ||||
| 4000-7560 | Medicaid Emergency Diversion Grant
For the purposes of a federally funded grant entitled, Medicaid Emergency Diversion Grant |
103,445 | ||||
| 4000-7570 | Medicaid Transformation Grant
For the purposes of a federally funded grant entitled, Medicaid Transformation Grant |
67,937 | ||||
| 4000-9058 | My Child
For the purposes of a federally funded grant entitled, My Child |
1,875,000 | ||||
| 4000-9401 | Community Mental Health Services
For the purposes of a federally funded grant entitled, 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.
| 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 | |
| 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
For health care services provided to MassHealth members who are seniors, and for the operation of the senior care options program under section 9D of chapter 118E of the General Laws; provided, that funds may be expended from this item for health care services provided to these recipients in prior fiscal years; provided further, that funds shall be expended for the "community choices" initiative; provided further, that no payment for special provider costs shall be made from this item without the prior written approval of the secretary of administration and finance; provided further, that notwithstanding any general or special law to the contrary, funds shall be expended from this item for the purpose of maintaining a personal needs allowance of up to $72.80 per month for individuals residing in nursing homes and rest homes who are eligible for MassHealth, Emergency Aid to the Elderly Disabled and Children program or Supplemental Security Income; provided further, that notwithstanding any general or special law to the contrary, for any nursing home or non-acute chronic disease hospital that provides kosher food to its residents, the department, in consultation with the division, in recognition of the unique special innovative program status granted by the executive office, shall continue to make the standard payment rates established in fiscal year 2006 to reflect the high dietary costs incurred in providing kosher food; and provided further, that notwithstanding any general or special law to the contrary, nursing facility rates effective July 1, 2011 may be developed using the costs of calendar year 2005 |
2,495,602,264 | ||||
| 4000-0640 | MassHealth Nursing Home Supplemental Rates
For nursing facility Medicaid rates; provided, that notwithstanding any general or special law to the contrary, in fiscal year 2012 the division of health care finance and policy shall establish nursing facility Medicaid rates that cumulatively total $288,500,000 more than the annual payment rates established by the division under the rates in effect as of June 30, 2002; provided further, that an amount for expenses related to the collection and administration of section 25 of chapter 118G of the General Laws shall be transferred to the division of health care finance and policy; and provided further, that the payments made under this item shall be allocated in an amount sufficient to implement section 622 of chapter 151 of the acts of 1996 |
288,500,000 | ||||
| 9110-0100 | Department of Elder Affairs Administration
For the operation of the department of elder affairs |
1,994,374 | ||||
| 9110-1455 | Prescription Advantage
For the costs of the drug insurance program authorized by section 39 of chapter 19A of the General Laws; provided, that amounts received by the executive office of elder affairs' vendor as premium revenue for this program may be retained and expended by the vendor for the purposes of the program; provided further, that funds shall be expended for the operation of the pharmacy outreach program established in section 4C of chapter 19A of the General Laws; provided further, that notwithstanding any general or special law to the contrary, unless otherwise prohibited by state or federal law, prescription drug coverage or benefits payable by the executive office of elder affairs and the entities with which it has contracted for administration of the subsidized catastrophic drug insurance program under said section 39 of chapter 19A, shall be the payer of last resort for this program for eligible persons with regard to any other third-party prescription coverage or benefits available to the eligible persons; provided further, that the executive office shall seek to obtain maximum federal funding for discounts on prescription drugs available to the executive office and to prescription advantage enrollees; provided further, that the executive office shall take steps for the coordination of benefits with the Medicare prescription drug benefit created under the federal Medicare Prescription Drug Improvement and Modernization Act of 2003 to ensure that Massachusetts residents take advantage of this benefit; provided further, that a person shall also be eligible to enroll in the program at any time within a year after reaching age 65; and provided further, that the executive office shall allow those who meet the program eligibility criteria to enroll in the program at any time during the year |
21,665,608 | ||||
| 9110-1500 | Elder Enhanced Home Care Services Program
For the provision of enhanced home care services, including case management to elders who meet the eligibility requirements of the home care program and who need services above the level customarily provided under the program to remain safely at home, including elders previously enrolled in the managed care in housing, enhanced community options, and chronic care enhanced services programs; provided, that the secretary shall actively seek to obtain federal financial participation for all services provided to seniors who qualify for Medicaid benefits under the section 1915C waiver |
45,789,340 | ||||
| 9110-1604 | Supportive Senior Housing Program
For the operation of the supportive senior housing program at state or federally assisted housing sites |
4,014,802 | ||||
| 9110-1630 | Elder Home Care Purchased Services
For the operation of the elder home care program, including contracts with aging service access points or other qualified entities for the home care program, home care, health aides, home health and respite services, geriatric mental health services, and other services provided to the elderly; provided, that a sliding fee shall be charged to qualified elders; provided further, that the secretary of elder affairs may waive collection of sliding fees in cases of extreme financial hardship; provided further, that not more than $11,500,000 in revenues accrued from sliding fees shall be retained by the individual home care corporations without re-allocation by the executive office of elder affairs, and shall be expended for the purposes of the home care program, consistent with guidelines to be issued by the executive office; provided further, that the executive office shall report quarterly to the house and senate committees on ways and means and the executive office for administration and finance on the receipt and expenditure of revenues accrued from the sliding fees; and provided further, that the secretary of elder affairs may transfer an amount not to exceed 3 per cent of the funds appropriated in this item to item 9110-1633 for case management services and the administration of the home care program |
96,780,898 | ||||
| 9110-1633 | Elder Home Care Case Management and Administration
For the operation of the elder home care case management program, including contracts with aging service access points, or other qualified entities for home care case management services and the administration of the home care corporations funded through item 9110-1630 and item 9110-1500; provided, that the contracts shall include the costs of administrative personnel, home care case managers, travel, rent and other costs deemed appropriate by the executive office of elder affairs; provided further, that no funds appropriated in this item shall be expended for the enhancement of management information systems; and provided further, that the secretary of elder affairs may transfer an amount not to exceed 3 per cent of the funds appropriated to line item 9110-1630 |
35,738,377 | ||||
| 9110-1636 | Elder Protective Services
For the operation of the elder protective services program |
15,250,554 | ||||
| 9110-1660 | Elder Congregate Housing Program
For congregate and shared housing services for the elderly |
1,503,617 | ||||
| 9110-1900 | Elder Nutrition Program
For the elder nutrition program |
6,275,328 | ||||
| 9110-9002 | Grants to Councils on Aging
For grants to the councils on aging and for grants to or contracts with non-public entities which are consortia or associations of councils on aging |
7,904,327 | ||||
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 9110-2500 | Veterans Independence Plus Initiative
The Massachusetts Department of Elder Affairs may not expend more than $750,000 from revenues from federal reimbursements received for the purpose of operating the Veterans Independence Plus Initiative, a joint initiative of the United States Department of Veterans' Affairs and the United States Administration on Aging |
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.
| 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 | |
| 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 |
| 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
For the operation of the division of health care finance and policy and the administration of the Health Safety Net Trust Fund established in section 36 of chapter 118G of the General Laws; provided, that notwithstanding any general or special law to the contrary, the assessment to acute hospitals authorized under section 5 of said chapter 118G for the estimated expenses of the division shall include in fiscal year 2012 the estimated expenses, including indirect costs, of the division and shall be equal to the amount appropriated in this item less amounts projected to be collected in fiscal year 2012 from: (1) filing fees; (2) fees and charges generated by the division's publication or dissemination of reports and information; and (3) federal financial participation received as reimbursement for the division's administrative costs; provided further, that the assessed amount shall not be less than 55 per cent of the total expenses appropriated for the division and the health safety net office; provided further, for the purposes of supporting the division's expanded role in developing health care policies that benefit government entities, providers, purchasers, and consumers, the division shall assess surcharge payors as defined in section 34 of said chapter 118G, not less than 10 per cent of the total estimated expenses appropriated for the division and the health safety net office, including indirect costs, in fiscal year 2012, less amounts projected to be collected in fiscal year 2012 from: (1) filing fees; (2) fees and charges generated by the division's publication or dissemination of reports and information; and (3) federal financial participation received as reimbursement for the division's administrative costs; provided further, that the assessment on surcharge payors shall be calculated in a manner similar to the assessment authorized under section 38 of said chapter 118G, and shall be collected in a manner consistent with said chapter 118G and deposited in the General Fund; and provided further, notwithstanding section 2 of chapter 288 of the acts of 2010, that funds shall be expended for the operation of the health care quality and cost council established in section 16K of chapter 6A of the general laws to promote high quality, cost effective patient centered care |
21,157,507 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Retained Revenues | ||||||
| 4100-0360 | Health Care Quality and Cost Council Retained Revenue
For the health care quality and cost council established under section 16K of chapter 6A of the General Laws; provided, that the council may expend an amount not to exceed $100,000 from the monies received from the sale of data reports |
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.
| 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 | |
| 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
For the operation of the department of public health |
13,644,748 | ||||
| 4510-0110 | Community Health Center Services
For community health center services |
713,949 | ||||
| 4510-0600 | Environmental Health Assessment and Compliance
For an environmental and community health hazards program, including control of radiation and nuclear hazards, consumer products protection, food and drugs, lead poisoning prevention in accordance with chapter 482 of the acts of 1993, lead-based paint inspections in day care facilities, inspection of radiological facilities, licensing of x-ray technologists and the administration of the bureau of environmental health assessment under chapter 111F of the General Laws the 'Right-to-Know' law; provided, that the department may expend from this item to monitor, survey and inspect nuclear power reactors, including those presently licensed by the Nuclear Regulatory Commission |
3,205,454 | ||||
| 4510-0710 | Division of Health Care Quality and Improvement
For the operation of the division of health care quality and improvement and the office of patient protection |
6,774,419 | ||||
| 4510-0721 | Board of Registration in Nursing
For the operation and administration of the board of registration in nursing |
795,800 | ||||
| 4510-0722 | Board of Registration in Pharmacy
For the operation and administration of the board of registration in pharmacy |
194,806 | ||||
| 4510-0723 | Board of Registration in Medicine and Acupuncture
For the operation and administration of the board of registration in medicine and the committee on acupuncture |
997,001 | ||||
| 4510-0725 | Health Boards of Registration
For the operation and administration of certain health boards of registration, including dentistry, nursing home administrators, physician assistants, perfusionists, genetic counselors and respiratory care |
273,383 | ||||
| 4510-0790 | Regional Emergency Medical Services
For regional emergency medical services; provided, that no funds shall be expended in the AA subsidiary for any personnel-related costs; and provided further, that the regional emergency medical services councils, designated under 105 CMR 170.101, and the C-MED medical emergency communications centers that were in existence on January 1, 1992, shall remain the designated councils and C-MED communications centers |
931,959 | ||||
| 4510-0810 | Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Programs
For a statewide sexual assault nurse examiner program and pediatric sexual assault nurse examiner program for the care of victims of sexual assault; provided, that funds may be expended to support children's advocacy centers; and provided further, that the program shall operate under specific statewide protocols and by an on-call system of nurse examiners |
3,160,740 | ||||
| 4512-0103 | HIV/AIDS Prevention, Treatment and Services
For human immunodeficiency virus and acquired immune deficiency syndrome services and programs and related services for persons affected by the associated conditions of viral hepatitis and sexually transmitted infections; provided, that particular attention shall be paid to direct funding proportionately to each of the demographic groups afflicted by HIV/AIDS and associated conditions; and provided further, that no funds from this item shall be expended for disease research in fiscal year 2012 |
31,097,810 | ||||
| 4512-0200 | Bureau of Substance Abuse Services
For the operation of the division of substance abuse services |
75,185,802 | ||||
| 4512-0201 | Substance Abuse Step-Down Recovery Services
For substance abuse step-down recovery services, otherwise known as level B beds and services, and other critical recovery services with severely reduced capacity |
4,800,000 | ||||
| 4512-0202 | Secure Treatment Facilities for Opiate Addiction
For pilot jail diversion programs primarily for nonviolent offenders with OxyContin or heroin addiction to be procured by the department of public health; provided, that each program shall provide clinical assessment services to the respective courts, inpatient treatment for up to 90 days and ongoing case management services for up to 1 year; provided further, that individuals may be diverted to this or other programs by a district attorney in conjunction with the office of the commissioner of probation if: (a) there is reason to believe that the individual being diverted suffers from an addiction to OxyContin or heroin, or other substance use disorder; and (b) the diversion of an individual is clinically appropriate and consistent with established clinical and public safety criteria; provided further, that programs shall be established in separate counties in locations deemed suitable by the department of public health; provided further, that the department of public health shall coordinate operations with the sheriffs, the district attorneys, the office of the commissioner of probation and the department of correction; and provided further, that not more than $500,000 shall be used to support the ongoing treatment needs of clients after 90 days for which there is no other payer |
2,000,000 | ||||
| 4512-0203 | Substance Abuse Family Intervention & Care Pilot
For family intervention and care management services programs, a young adult treatment program, and early intervention services for individuals who are dependent on or addicted to alcohol or controlled substances or both alcohol and controlled substances |
1,500,000 | ||||
| 4512-0500 | Dental Health Services
For the provision of dental health services in residential and community settings |
1,413,911 | ||||
| 4513-1000 | Family Health Services
For the provision of family health services; provided, that funds may be provided for comprehensive family planning services, including HIV counseling and testing, community-based health education and outreach services provided by agencies certified as comprehensive family planning agencies; and provided further, that funds may be expended for the Massachusetts birth defects monitoring program |
3,659,311 | ||||
| 4513-1002 | Women, Infants, and Children's Nutritional Services
For women, infants and children's, WIC, nutrition services in addition to funds received under the federal nutrition program; provided, that all new WIC cases, in excess of fiscal year 1991 caseload levels, shall be served in accordance with priority categories 1 through 7, as defined by the state WIC program |
9,766,617 | ||||
| 4513-1020 | Early Intervention Services
For the operation of the early intervention program; provided, that the department shall make all reasonable efforts to secure third party and Medicaid reimbursements for early intervention services; provided further, that nothing in this item shall give rise to or shall be construed as giving rise to enforceable legal rights to the services or an enforceable entitlement to the services funded in this item; provided further, that funds from this item may be expended for a reserve to provide respite services to families of children enrolled in early intervention programs who have complex care requirements, multiple disabilities and extensive medical and health needs, with priority given to low and moderate income families; and provided further, that funds may be used for current and prior year early intervention claims |
21,491,704 | ||||
| 4513-1026 | Suicide Prevention and Intervention Program
For the provision of statewide and community-based suicide prevention, intervention, post-intervention and surveillance activities and the implementation of a statewide suicide prevention plan |
3,569,444 | ||||
| 4513-1130 | Domestic Violence and Sexual Assault Prevention and Treatment
For domestic violence and sexual assault treatment and prevention programs |
4,907,970 | ||||
| 4516-1000 | State Laboratory and Communicable Disease Control Services
For the administration of the center for laboratory and communicable disease control; provided, that the department may give priority to the analysis of samples used in the prosecution of controlled substances offenses; and provided further, that funds from this item may be expended for the purchase of equipment for the drug laboratory at the state laboratory institute |
13,293,542 | ||||
| 4516-1010 | Matching funds for a Federal Emergency Preparedness Grant
For state matching funds required by the Pandemic and All-Hazards Preparedness Act |
2,268,698 | ||||
| 4530-9000 | Teenage Pregnancy Prevention Services
For teenage pregnancy prevention services |
2,399,983 | ||||
| 4570-1502 | Infection Prevention Program
For the purposes of implementing a statewide infection prevention and control program |
251,281 | ||||
| 4580-1000 | Universal Immunization Program
For the operation of the universal immunization program; provided, that notwithstanding any general or special law to the contrary, the costs of purchasing and distributing childhood vaccines for children in this item may be assessed, on surcharge payers under section 38 of chapter 118G of the General Laws and may be collected in a manner consistent with said chapter 118G |
50,110,777 | ||||
| 4590-0250 | School-Based Health Programs
For school health services and school-based health centers in public and non-public schools |
10,036,723 | ||||
| 4590-0300 | Smoking Prevention and Cessation Programs
For smoking prevention and cessation programs |
4,485,983 | ||||
| 4590-0915 | Public Health Hospitals
For the maintenance and operation of Tewksbury hospital, Massachusetts hospital school, Lemuel Shattuck hospital and the hospital bureau, including the state office of pharmacy services; provided, that reimbursements received for medical services provided at the Lemuel Shattuck hospital to inmates of county correctional facilities not managed by private health care vendors shall be credited to item 4590-0903 of section 2B; and provided further, that notwithstanding any general or special law to the contrary, the department shall seek to obtain federal financial participation for care provided to inmates of the department of correction and of county correctional facilities who are treated at the public health hospitals |
139,847,307 | ||||
| 4590-1503 | Pediatric Palliative Care
For the pediatric palliative care program established in section 24K of chapter 111 of the General Laws |
618,450 | ||||
| 4590-1506 | Violence Prevention Grants
For a competitive grant program to be administered by the department of public health to support the establishment of a comprehensive youth violence prevention program |
1,500,000 | ||||
| 4590-1507 | Youth At-Risk Matching Grants
For matching grants to the Massachusetts Alliance of Boys & Girls Clubs, and the Alliance of Massachusetts YMCAs and YWCA organizations, nonprofit community centers and youth development programs; provided, that the department of public health shall fund each organization previously included in the youth-at-risk grants, upon commitment of matching funds from those organizations |
1,500,000 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Retained Revenues | ||||||
| 4510-0020 | Food Protection Program Retained Revenue
For the department of public health; which may expend not more than $375,000 in revenues collected from fees charged by the food protection programs for program costs of the Department's Food Protection Program; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenue and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lesser of this authorization or the most recent revenue estimate as reported in the state accounting system |
375,000 | ||||
| 4510-0025 | SEAL Dental Program Retained Revenue
For the department of public health, which may expend not more than $889,889 for a school-based sealant program known as the SEAL Program from revenues collected from MassHealth and other third party reimbursement for preventive oral health procedures; provided, that funds may be expended from this item for the costs of personnel; and provided further, that for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system |
889,889 | ||||
| 4510-0040 | Pharmaceutical and Medical Device Marketing Regulation Retained Revenue
For the department of public health; provided, that the department may expend for the regulation of all pharmaceutical and medical device companies that market their products in the commonwealth an amount not to exceed $421,539 from fees assessed under chapter 111N of the General Laws; and provided further, that for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system |
421,539 | ||||
| 4510-0615 | Nuclear Power Reactor Monitoring Fee Retained Revenue
The department may expend not more than $180,000 from assessments collected under section 5K of chapter 111 of the General Laws for services provided to monitor, survey and inspect nuclear power reactors; provided, that the department may expend not more than $1,481,878 from fees collected from licensing and inspecting users of radioactive material within the commonwealth under licenses presently issued by the Nuclear Regulatory Commission; provided further, that the revenues may be used for the costs of both programs, including the compensation of employees; and provided further, that for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system |
1,661,878 | ||||
| 4510-0616 | Prescription Drug Registration and Monitoring Fee Retained Revenue
For the department, which may expend not more than $815,480 for a drug registration and monitoring program from revenues collected from fees charged to registered practitioners, including physicians, dentists, veterinarians, podiatrists and optometrists for controlled substance registration; provided, that funds may be expended from this item for the costs of personnel; and provided further, that for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system |
815,480 | ||||
| 4510-0712 | Division of Health Care Quality Health Facility Licensing Fee Retained Revenue
For the department of public health; provided, that the department may expend not more than $457,670 in revenues collected from the licensure of health facilities for program costs of the division of health care quality; provided further, that the department may expend not more than $877,403 from revenues collected from individuals applying for emergency medical technician licensure and recertification; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenue and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lesser of this authorization or the most recent revenue estimate as reported in the state accounting system |
1,335,073 | ||||
| 4510-0726 | Board of Registration in Medicine Fee Retained Revenue
For the board of registration in medicine, including the physician profiles program; provided, that the board may expend revenues not to exceed $300,000 from new revenues associated with increased license and renewal fees |
300,000 | ||||
| 4512-0106 | HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue
For the department of public health which may expend for the human immunodeficiency virus and acquired immune deficiency syndrome drug assistance program an amount not to exceed $1,500,000 from revenues received from pharmaceutical manufacturers participating in the section 340B rebate program of the Public Health Service Act, administered by the federal Health Resources and Services Administration and Office of Pharmacy Affairs |
1,500,000 | ||||
| 4512-0225 | Compulsive Behavior Treatment Program Retained Revenue
For the department of public health which may expend not more than $1,000,000 for a compulsive gamblers' treatment program from unclaimed prize money held in the State Lottery Fund for more than 1 year from the date of the drawing when the unclaimed prize money was won, and from the proceeds of a multi-jurisdictional lottery game under subsection (e) of section 24A of chapter 10 of the General Laws; provided, that the state comptroller shall transfer the amount to the General Fund; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenue and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lesser of this authorization or the most recent revenue estimate as reported in the state accounting system |
1,000,000 | ||||
| 4513-1012 | WIC Program Manufacturer Rebates Retained Revenue
For the department of public health, which may expend not more than $24,510,000 from revenues received from the federal cost-containment initiatives including, but not limited to, infant formula rebates; provided, that for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lesser of this authorization or the most recent revenue estimate as reported in the state accounting system |
24,510,000 | ||||
| 4516-0263 | Blood Lead Testing Fee Retained Revenue
For the department of public health; provided, that the department may expend not more than $1,173,585 in revenues from various blood lead testing fees collected from insurers and individuals for the purpose of conducting these tests; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lesser of this authorization or the most recent revenue estimate as reported in the state accounting system |
1,173,585 | ||||
| 4516-1022 | State Laboratory Tuberculosis Testing Fee Retained Revenue
For the department of public health; provided, that the department may expend not more than $255,319 generated by fees collected from insurers for tuberculosis tests performed at the state laboratory institute; provided further, that revenues collected may be used to supplement the costs of the laboratory; and provided further, that for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lesser of this authorization or the most recent revenue estimate as reported in the state accounting system |
255,319 | ||||
| 4518-0200 | Vital Records, Research, Cancer and Community Data
For the department which may expend not more than $675,000 generated by fees collected from the following services provided at the registry of vital records and statistics: amendments of vital records, requests for vital records not issued in person at the registry and research requests performed by registry staff at the registry; provided, that revenues so collected may be used for all program costs, including the compensation of employees; provided further, that the registrar of vital records and statistics shall exempt from payment of a fee any person requesting a copy of a birth certificate for the purpose of establishing eligibility for Medicaid; and provided further, that for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lesser of this authorization or the most recent revenue estimate, as reported in the state accounting system |
675,000 | ||||
| 4590-0912 | Western Massachusetts Hospital Federal Reimbursement Retained Revenue
The department of public health may expend for the operation of the western Massachusetts hospital an amount not to exceed $16,457,488 from reimbursements collected for western Massachusetts hospital services; provided, that notwithstanding any general or special law to the contrary, the hospital shall be eligible to receive and retain full reimbursement from the Medicaid program; provided further, that notwithstanding any general or special law to the contrary, the hospital shall reimburse the General Fund for a portion of employee benefit expenses, according to a schedule submitted by the commissioner of public health and approved by the secretary of administration and finance; provided further, that this reimbursement shall not exceed 10 per cent of total personnel costs for the hospital; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefore as reported in the state accounting system |
16,457,488 | ||||
| 4590-0913 | Shattuck Hospital Private Medical Vendor Retained Revenue
For the department of public health which may expend not more than $499,827 for payments received for those services provided by the Lemuel Shattuck hospital to inmates of county correctional facilities; provided, that for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lesser of this authorization or the most recent revenue estimate as reported in the state accounting system |
499,827 | ||||
| 4590-0917 | Shattuck Hospital Department of Correction Inmate Retained Revenue
For the department of public health; provided, that the department may expend an amount not to exceed $4,122,068 from payments received from the vendor managing health services for state correctional facilities for inmate medical services provided by the Lemuel Shattuck hospital; provided further, that the payments may include capitation payments, fee for service payments, advance payments and other compensation arrangements established by contract between the vendor and the hospital; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system |
4,122,068 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Intragovernmental Service Spending | 51,815,393 | |||||
| 4510-0108 | Chargeback for State Office Pharmacy Services
For the costs of pharmaceutical drugs and services provided by the state office for pharmacy services
|
47,865,393 | ||||
| 4590-0901 | Chargeback for Consolidated Public Health Hospitals
For the costs of medical services provided at department of public health hospitals
|
150,000 | ||||
| 4590-0903 | Chargeback for Medical Services for County Corrections Inmates
For the costs of medical services provided at the department of public health Lemuel Shattuck hospital to inmates of county correctional facilities; provided, that those costs shall be charged to items 8910-0010, 8910-0102, 8910-0105, 8910-0107, 8910-0108, 8910-0110, 8910-0145, 8910-8200, 8910-8300, 8910-8400, 8910-8500, 8910-8600, 8910-8700, and 8910-8800 and 8910-0619
|
3,800,000 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Federal Grant Spending | 279,832,864 | |||||
| 4500-1000 | Preventive Health Services Block Grant
For the purposes of a federally funded grant entitled, Preventive Health Services Block Grant |
2,708,393 | ||||
| 4500-1030 | Strengthning Public Health Infrastructure
For the purposes of a federally funded grant entitled, Stengthening Public Health Infrastructure |
1,960,128 | ||||
| 4500-1050 | Rape Prevention and Education
For the purposes of a federally funded grant entitled, Rape Prevention and Education |
813,484 | ||||
| 4500-1051 | Sexual Assault Services Program
For the purposes of a federally funded grant entitled, Sexual Assault Services Program |
198,380 | ||||
| 4500-1054 | Sexual Assault Services Program
For the purposes of a federally funded grant entitled, Sexual Assault Services Program |
198,380 | ||||
| 4500-1060 | Rape Prevention Program Planning and Evaluation Capacity Building
For the purposes of a federally funded grant entitled, Rape Prevention Program Planning and Evaluation Capacity Building |
100,000 | ||||
| 4500-1065 | State Partnership to Improve Minority Health
For the purposes of a federally funded grant entitled, State Partnership to Improve Minority Health |
140,000 | ||||
| 4500-1066 | 2010 Oil and Hazardous Material State Partnership Grant Program
For the purposes of a federally funded grant entitled, 2010 Oil and Hazardous Material State Partnership Grant Program |
140,000 | ||||
| 4500-2000 | Maternal and Child Health Services Block Grant
For the purposes of a federally funded grant entitled, Maternal and Child Health Services Block Grant |
11,921,902 | ||||
| 4502-1012 | Cooperative Health Statistics System
For the purposes of a federally funded grant entitled, Cooperative Health Statistics System |
490,482 | ||||
| 4510-0109 | State Loan Repayment Project
For the purposes of a federally funded grant entitled, State Loan Repayment Project |
350,000 | ||||
| 4510-0111 | ARRA - State Loan Repayment Program
For the purposes of a federally funded grant entitled, ARRA - State Loan Repayment Program |
100,000 | ||||
| 4510-0113 | Office of Rural Health
For the purposes of a federally funded grant entitled, Office of Rural Health |
188,929 | ||||
| 4510-0115 | ARRA - State Primary Care Offices
For the purposes of a federally funded grant entitled, ARRA - State Primary Care Offices |
42,701 | ||||
| 4510-0118 | Primary Care Cooperative Agreement
For the purposes of a federally funded grant entitled, Primary Care Cooperative Agreement |
110,923 | ||||
| 4510-0119 | Rural Hospital Flexibility Program
For the purposes of a federally funded grant entitled, Rural Hospital Flexibility Program |
320,300 | ||||
| 4510-0219 | Small Rural Hospital Improvement Grant
For the purposes of a federally funded grant entitled, Small Rural Hospital Improvement Grant |
81,000 | ||||
| 4510-0221 | Targeted Oral Health Services
For the purposes of a federally funded grant entitled, Targeted Oral Health Services |
160,000 | ||||
| 4510-0222 | Massachusetts Oral Health Workforce in new Sites II
For the purposes of a federally funded grant entitled, Massachusetts Oral Health Workforce in new Sites II |
411,411 | ||||
| 4510-0400 | Medicare and Medicaid Survey and Certification
For the purposes of a federally funded grant entitled, Medicare and Medicaid Survey and Certification |
10,049,537 | ||||
| 4510-0404 | Bio-terrorism Hospital Preparedness
For the purposes of a federally funded grant entitled, Bio-terrorism Hospital Preparedness |
8,141,118 | ||||
| 4510-0406 | Emergency System for Advance Registration of Volunteer Health Professionals
For the purposes of a federally funded grant entitled, Emergency System for Advance Registration of Volunteer Health Professionals |
200,000 | ||||
| 4510-0408 | Medical Malpractice and Patient Safety
For the purposes of a federally funded grant entitled, Medical Malpractice and Patient Safety |
926,080 | ||||
| 4510-0409 | Massachusetts System For Advance Registration
For the purposes of a federally funded grant entitled, Massachusetts System For Advance Registration |
200,000 | ||||
| 4510-0500 | Clinical Laboratory Improvement Amendments
For the purposes of a federally funded grant entitled, Clinical Laboratory Improvement Amendments |
310,881 | ||||
| 4510-0609 | Nuclear Regulatory Commission Security Inspections
For the purposes of a federally funded grant entitled, Nuclear Regulatory Commission Security Inspections |
19,373 | ||||
| 4510-0619 | Food and Drug Administration Inspection of Food Establishments
For the purposes of a federally funded grant entitled, Food and Drug Administration Inspection of Food Establishments |
340,704 | ||||
| 4510-0626 | Statewide Surveillance of Health Concerns & Toxic Algae Blooms
For the purposes of a federally funded grant entitled, Statewide Surveillance of Health Concerns and Toxic Algae Blooms |
149,939 | ||||
| 4510-0636 | Childhood Lead Paint Poisoning Prevention
For the purposes of a federally funded grant entitled, Childhood Lead Paint Poisoning Prevention |
1,026,830 | ||||
| 4510-0639 | Food Protection Rapid Response Team
For the purposes of a federally funded grant entitled, Food Protection Rapid Response Team |
494,582 | ||||
| 4510-0640 | Mass Food Protection Task Force Conference
For the purposes of a federally funded grant entitled, Mass Food Protection Task Force Conference |
5,000 | ||||
| 4510-0641 | Harold Rogers Prescription Drug Monitoring
For the purposes of a federally funded grant entitled, Harold Rogers Prescription Drug Monitoring |
52,269 | ||||
| 4510-0643 | FY10 H Rogers Drug Monitoring: Enhancement of Information Tech (E of IT)
For the purposes of a federally funded grant entitled, FY10 H Rogers Drug Monitoring: Enhancement of Information Tech (E of IT) |
200,000 | ||||
| 4510-9014 | Mammography Quality Standards Act Inspections
For the purposes of a federally funded grant entitled, Mammography Quality Standards Act Inspections |
224,394 | ||||
| 4510-9043 | Demonstration Program to Conduct Toxic Waste Site Health Impact Assessments
For the purposes of a federally funded grant entitled, Demonstration Program to Conduct Toxic Waste Site Health Impact Assessments |
409,343 | ||||
| 4510-9048 | Indoor Radon Development Program
For the purposes of a federally funded grant entitled, Indoor Radon Development Program |
155,000 | ||||
| 4510-9053 | Beaches Environmental Assessment
For the purposes of a federally funded grant entitled, Beaches Environmental Assessment |
263,742 | ||||
| 4510-9056 | National Environmental Public Health Tracking
For the purposes of a federally funded grant entitled, National Environmental Public Health Tracking |
950,844 | ||||
| 4512-0102 | Sexually Transmitted Disease Control
For the purposes of a federally funded grant entitled, Sexually Transmitted Disease Control |
1,566,298 | ||||
| 4512-0178 | ARRA - Immunization
For the purposes of a federally funded grant entitled, ARRA - Immunization |
5,679,847 | ||||
| 4512-0179 | Vaccination Assistance Project
For the purposes of a federally funded grant entitled, Vaccination Assistance Project |
1,146,270 | ||||
| 4512-0180 | Epidemiology and Lab Surveillance
For the purposes of a federally funded grant entitled, Epidemiology and Lab Surveillance |
34,836 | ||||
| 4512-0181 | ARRA - Meningococcal Virus Prevention
For the purposes of a federally funded grant entitled, ARRA - Meningococcal Virus Prevention |
301,237 | ||||
| 4512-0182 | ARRA - Preventing Healthcare Associated Infections
For the purposes of a federally funded grant entitled, ARRA - Preventing Healthcare Associated Infections |
301,237 | ||||
| 4512-0184 | Viral Hepatitis Prevention Services - Integration into Existing Programs
For the purposes of a federally funded grant entitled, Viral Hepatitis Prevention Services - Integration into Existing Programs |
211,202 | ||||
| 4512-0185 | ARRA - IT-ELC
For the purposes of a federally funded grant entitled, ARRA - IT-ELC |
211,202 | ||||
| 4512-0186 | Building & Strengthening Epidemiology, Lab and Health Info System Capacity
For the purposes of a federally funded grant entitled, Building & Strengthening Epidemiology, Laboratory and Health Information System Capacity |
838,673 | ||||
| 4512-9065 | State Outcomes Measurement and Management System
For the purposes of a federally funded grant entitled, State Outcomes Measurement and Management System |
150,000 | ||||
| 4512-9067 | Screening and Brief Intervention
For the purposes of a federally funded grant entitled, Screening and Brief Intervention |
700,000 | ||||
| 4512-9068 | Collaborative for Action, Leadership and Learning
For the purposes of a federally funded grant entitled, Collaborative for Action, Leadership and Learning |
523,251 | ||||
| 4512-9069 | Substance Abuse Prevention and Treatment - Block Grant
For the purposes of a federally funded grant entitled, Substance Abuse Prevention and Treatment - Block Grant |
38,255,001 | ||||
| 4512-9070 | Promoting Safe and Stable Families
For the purposes of a federally funded grant entitled, Promoting Safe and Stable Families |
500,000 | ||||
| 4512-9072 | Massachusetts Access to Recovery Program
For the purposes of a federally funded grant entitled, Massachusetts Access to Recovery Program |
3,352,000 | ||||
| 4512-9426 | Uniform Alcohol and Drug Abuse Data Collection
For the purposes of a federally funded grant entitled, Uniform Alcohol and Drug Abuse Data Collection |
82,227 | ||||
| 4513-0111 | Housing Opportunities - People with AIDS
For the purposes of a federally funded grant entitled, Housing Opportunities - People with AIDS |
146,000 | ||||
| 4513-1123 | Adult Viral Hepatitis Prevention Coordinator
For the purposes of a federally funded grant entitled, Adult Viral Hepatitis Prevention Coordinator |
118,608 | ||||
| 4513-9007 | Nutritional Status of Women, Infants, and Children
For the purposes of a federally funded grant entitled, Nutritional Status of Women, Infants, and Children |
97,011,530 | ||||
| 4513-9018 | Augmentation and Evaluation of Established Health Education - Risk Reduction
For the purposes of a federally funded grant entitled, Augmentation and Evaluation of Established Health Education - Risk Reduction |
8,805,373 | ||||
| 4513-9020 | Expanded and Integrated HIV Testing
For the purposes of a federally funded grant entitled, Expanded and Integrated HIV Testing |
929,301 | ||||
| 4513-9021 | Program for Infants and Toddlers with Disabilities
For the purposes of a federally funded grant entitled, Program for Infants and Toddlers with Disabilities |
8,019,076 | ||||
| 4513-9022 | Prevention Disability State-Based Project
For the purposes of a federally funded grant entitled, Prevention Disability State-Based Project |
279,600 | ||||
| 4513-9023 | Mass HIV/AIDS National Behavioral Surveillance
For the purposes of a federally funded grant entitled, Mass HIV/AIDS National Behavioral Surveillance |
402,617 | ||||
| 4513-9024 | Expanded & Integrated HIV Testing (Cycle II)
For the purposes of a federally funded grant entitled, Expanded & Integrated HIV Testing (Cycle II) |
922,802 | ||||
| 4513-9027 | MassCare - Community AIDS Resource Enhancement
For the purposes of a federally funded grant entitled, MassCare - Community AIDS Resource Enhancement |
879,806 | ||||
| 4513-9030 | Comprehensive Primary Care System Planning for Massachusetts Children
For the purposes of a federally funded grant entitled, Comprehensive Primary Care System Planning for Massachusetts Children |
100,000 | ||||
| 4513-9035 | AIDS Surveillance and Seroprevalence Project
For the purposes of a federally funded grant entitled, AIDS Surveillance and Seroprevalence Project |
972,637 | ||||
| 4513-9037 | Ryan White Comprehensive AIDS Resources
For the purposes of a federally funded grant entitled, Ryan White Comprehensive AIDS Resources |
20,481,053 | ||||
| 4513-9038 | Shelter Plus Care - Worcester
For the purposes of a federally funded grant entitled, Shelter Plus Care - Worcester |
298,836 | ||||
| 4513-9039 | HIV/AIDS Surveillance Enhancing Laboratory Reporting
For the purposes of a federally funded grant entitled, HIV/AIDS Surveillance Enhancing Laboratory Reporting |
89,628 | ||||
| 4513-9046 | Congenital Anomalies Center of Excellence
For the purposes of a federally funded grant entitled, Congenital Anomalies Center of Excellence |
1,000,000 | ||||
| 4513-9051 | Rural Domestic Violence and Child Victimization Project
For the purposes of a federally funded grant entitled, Rural Domestic Violence and Child Victimization Project |
164,047 | ||||
| 4513-9060 | Residential Fire Injury Prevention, Intervention and Surveillance
For the purposes of a federally funded grant entitled, Residential Fire Injury Prevention, Intervention and Surveillance |
7,109 | ||||
| 4513-9066 | Universal Newborn Hearing Screening - Enhancement Project
For the purposes of a federally funded grant entitled, Universal Newborn Hearing Screening - Enhancement Project |
300,000 | ||||
| 4513-9071 | Early Hearing Detection and Intervention - Tracking and Research
For the purposes of a federally funded grant entitled, Early Hearing Detection and Intervention - Tracking and Research |
194,579 | ||||
| 4513-9076 | Early Childhood Comprehensive Systems
For the purposes of a federally funded grant entitled, Early Childhood Comprehensive Systems |
140,000 | ||||
| 4513-9077 | Emergency Medical Services for Children Partnership II
For the purposes of a federally funded grant entitled, Emergency Medical Services for Children Partnership II |
130,000 | ||||
| 4513-9083 | Mass Youth Suicide Prevention Program
For the purposes of a federally funded grant entitled, Mass Youth Suicide Prevention Program |
625,000 | ||||
| 4513-9085 | Massachusetts Pregnancy Risk
For the purposes of a federally funded grant entitled, Massachusetts Pregnancy Risk |
173,064 | ||||
| 4513-9088 | Helping Hands for Infants and their Families
For the purposes of a federally funded grant entitled, Helping Hands for Infants and their Families |
475,000 | ||||
| 4513-9091 | ARRA - HNI Health Disparities (READY)
For the purposes of a federally funded grant entitled, ARRA - HNI Health Disparities (READY) |
149,364 | ||||
| 4513-9092 | Addressing Asthma From a Public Health Perspective
For the purposes of a federally funded grant entitled, Addressing Asthma From a Public Health Perspective |
508,880 | ||||
| 4513-9093 | Massachusetts LAUNCH
For the purposes of a federally funded grant entitled, Massachusetts LAUNCH |
850,000 | ||||
| 4513-9096 | ACA Maternal, Infant & Early Childhood Home Visiting Program
For the purposes of a federally funded grant entitled, ACA Maternal, Infant & Early Childhood Home Visiting Program |
1,776,000 | ||||
| 4514-1007 | ARRA - WIC Systems
For the purposes of a federally funded grant entitled, ARRA - WIC Systems |
185,090 | ||||
| 4514-1008 | WIC Enhanced Referral and Family Support Project
For the purposes of a federally funded grant entitled, WIC Enhanced Referral and Family Support Project |
5,000 | ||||
| 4515-0115 | Tuberculosis Control Project
For the purposes of a federally funded grant entitled, Tuberculosis Control Project |
1,567,826 | ||||
| 4515-0121 | Tuberculosis Epidemiologic Studies Consortium
For the purposes of a federally funded grant entitled, Tuberculosis Epidemiologic Studies Consortium |
265,778 | ||||
| 4515-0200 | STD/HIV Prevention Training Centers
For the purposes of a federally funded grant entitled, STD/HIV Prevention Training Centers |
367,992 | ||||
| 4515-0204 | Strengthening Surveillance for Infectious Disease
For the purposes of a federally funded grant entitled, Strengthening Surveillance for Infectious Disease |
420,000 | ||||
| 4515-0206 | Health Literacy and Oral Health Status of African Refugees
For the purposes of a federally funded grant entitled, Health Literacy and Oral Health Status of African Refugees |
513,560 | ||||
| 4515-0207 | Health, Training and Technical Assistance to Refugee Serving Agencies.
For the purposes of a federally funded grant entitled, Health, Training and Technical Assistance to Refugee Serving Agencies. |
374,929 | ||||
| 4515-1124 | Adult Viral Hepatitis Prevention Coordinator
For the purposes of a federally funded grant entitled, Adult Viral Hepatitis Prevention Coordinator |
56,660 | ||||
| 4516-1021 | Public Health Preparedness and Response for Bio-terrorism
For the purposes of a federally funded grant entitled, Public Health Preparedness and Response for Bio-terrorism |
14,285,663 | ||||
| 4518-0505 | Technical Data - Massachusetts Birth/Infant Death File Linkage and Analysis
For the purposes of a federally funded grant entitled, Technical Data - Massachusetts Birth/Infant Death File Linkage and Analysis |
52,513 | ||||
| 4518-0514 | National Violent Death Reporting System
For the purposes of a federally funded grant entitled, National Violent Death Reporting System |
287,569 | ||||
| 4518-0534 | Public Health Injury Surveillance and Prevention
For the purposes of a federally funded grant entitled, Public Health Injury Surveillance and Prevention |
738,946 | ||||
| 4518-1000 | Procurement of Information for the National Death Index
For the purposes of a federally funded grant entitled, Procurement of Information for the National Death Index |
27,500 | ||||
| 4518-1002 | Massachusetts Death File - Social Security Administration
For the purposes of a federally funded grant entitled, Massachusetts Death File - Social Security Administration |
33,000 | ||||
| 4518-1003 | Massachusetts Birth Records - Social Security Administration
For the purposes of a federally funded grant entitled, Massachusetts Birth Records - Social Security Administration |
212,075 | ||||
| 4518-9023 | Census of Fatal Occupational Injuries
For the purposes of a federally funded grant entitled, Census of Fatal Occupational Injuries |
47,192 | ||||
| 4518-9030 | Public Health Injury Surveillance and Prevention Program
For the purposes of a federally funded grant entitled, Public Health Injury Surveillance and Prevention Program |
10,378 | ||||
| 4518-9033 | Teen Dating violence prevention
For the purposes of a federally funded grant entitled, Teen Dating Violence Prevention |
16,767 | ||||
| 4518-9041 | Surveillance Work Related to Amputations and Carpal Tunnel
For the purposes of a federally funded grant entitled, Surveillance Work Related to Amputations and Carpal Tunnel |
145,944 | ||||
| 4518-9044 | MA Citizen Verification for Federal Employment
For the purposes of a federally funded grant entitled, MA Citizen Verification for Federal Employment |
40,000 | ||||
| 4518-9045 | ARRA - Massachusetts Integration of Chronic Disease
For the purposes of a federally funded grant entitled, ARRA - Massachusetts Integration of Chronic Disease |
98,859 | ||||
| 4570-1509 | Massachusetts Cardiovascular Disease Prevention
For the purposes of a federally funded grant entitled, Massachusetts Cardiovascular Disease Prevention |
1,194,522 | ||||
| 4570-1512 | National Cancer Prevention Control
For the purposes of a federally funded grant entitled, National Cancer Prevention Control |
4,979,553 | ||||
| 4570-1513 | Colorectal Cancer Screening
For the purposes of a federally funded grant entitled, Colorectal Cancer Screening |
1,000,000 | ||||
| 4570-1514 | Wise Woman
For the purposes of a federally funded grant entitled, Wise Woman |
900,000 | ||||
| 4570-1516 | Paul Coverdell Acute Stroke Registry
For the purposes of a federally funded grant entitled, Paul Coverdell Acute Stroke Registry |
600,000 | ||||
| 4570-1517 | Nutrition Obesity
For the purposes of a federally funded grant entitled, Nutrition Obesity |
1,000,152 | ||||
| 4570-1520 | Massachusetts Integration of Chronic Disease
For the purposes of a federally funded grant entitled, Massachusetts Integration of Chronic Disease |
2,531,966 | ||||
| 4570-1521 | 901 ARRA Component 1 MA Integration of Chronic Disease
For the purposes of a federally funded grant entitled, 901 ARRA Component 1 MA Integration of Chronic Disease |
223,434 | ||||
| 4570-1522 | 901 ARRA Component 2 MA Integration of Chronic Disease
For the purposes of a federally funded grant entitled, 901 ARRA Component 2 MA Integration of Chronic Disease |
278,516 | ||||
| 4570-1523 | 901 ARRA Component 3 MA Integration of Chronic Disease
For the purposes of a federally funded grant entitled, 901 ARRA Component 3 MA Integration of Chronic Disease |
180,803 | ||||
| 4570-1525 | FDA - 10 - Tobacco
For the purposes of a federally funded grant entitled, FDA - 10 - Tobacco |
432,389 | ||||
| 4570-1526 | Demonstrating Capacity for Cancer Control
For the purposes of a federally funded grant entitled, Demonstrating Capacity for Cancer Control |
175,000 | ||||
| 4570-1527 | Personal Responsibility Education (PREP)
For the purposes of a federally funded grant entitled, Personal Responsibility Education (PREP) |
575,610 | ||||
| 4570-1529 | Massachusetts Support for Pregnant Teens and Women
For the purposes of a federally funded grant entitled, 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.
| 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 | |
| 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
For the operation of the department of mental health |
26,484,325 | ||||
| 5042-5000 | Child and Adolescent Mental Health Services
For child and adolescent services, including the costs of psychiatric and related services provided to children and adolescents determined to be medically ready for discharge from acute hospital units or mental health facilities and who are experiencing unnecessary delays in being discharged due to the lack of more appropriate settings; provided, that for the purpose of funding these services, the commissioner of mental health may allocate funds from the amount appropriated in this item to other departments within the executive office of health and human services |
69,773,509 | ||||
| 5046-0000 | Mental Health Services Including Adult, Homeless, and Emergency Supports
For adult mental health and support services; provided, that the department shall allocate funds in an amount not to exceed $5,000,000 from item 5095-0015 to this item, as necessary, under allocation plans submitted to the house and senate committees on ways and means 30 days prior to any transfer, for community mental health services for clients formerly receiving care at department facilities |
320,755,801 | ||||
| 5046-2000 | Statewide Homelessness Support Services
For homelessness services |
20,134,424 | ||||
| 5047-0001 | Emergency Services and Mental Health Care
For emergency service programs and mental health services |
34,122,197 | ||||
| 5055-0000 | Forensic Services Program for Mentally Ill Persons
For forensic services provided by the department |
8,097,163 | ||||
| 5095-0015 | Inpatient Facilities and Community-Based Mental Health Services
For hospital facilities and community-based mental health services; provided, that the department may allocate funds in an amount not to exceed $5,000,000 from this item to item 5046-0000, as necessary, under allocation plans submitted to the house and senate committees on ways and means 30 days before any transfer, for community mental health services for clients formerly receiving inpatient care at the centers and facilities |
127,500,803 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Retained Revenues | ||||||
| 5046-4000 | CHOICE Program Retained Revenue
The department of mental health may expend for the routine maintenance and repair of facilities in the creative housing option in community environments, the CHOICE program, authorized by chapter 167 of the acts of 1987, an amount not to exceed $125,000 in revenues collected from occupancy fees charged to the tenants of the program |
125,000 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Federal Grant Spending | 3,045,947 | |||||
| 5012-9121 | Project for Assistance in Transition from Homelessness
For the purposes of a federally funded grant entitled, Project for Assistance in Transition from Homelessness |
1,768,195 | ||||
| 5012-9160 | Jail Diversion and Trauma Recovery
For the purposes of a federally funded grant entitled, Jail Diversion and Trauma Recovery |
412,500 | ||||
| 5012-9161 | Community Re-Entry for Women
For the purposes of a federally funded grant entitled, Community Re-Entry for Women |
67,227 | ||||
| 5012-9163 | Crisis Counseling Assistance and Training Program (CCP)
For the purposes of a federally funded grant entitled, Crisis Counseling Assistance and Training Program (CCP) |
71,445 | ||||
| 5012-9164 | Data Infrastructure Grant 2011
For the purposes of a federally funded grant entitled, Data Infrastructure Grant 2011 |
132,937 | ||||
| 5046-9102 | Shelter Plus Care Program
For the purposes of a federally funded grant entitled, Shelter Plus Care Program |
201,120 | ||||
| 5047-9102 | Comprehensive Mental Health Services for Children and their Families
For the purposes of a federally funded grant entitled, Comprehensive Mental Health Services for Children and their Families |
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.
| 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 | |
| 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 |
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| OFFICE FOR REFUGEES AND IMMIGRANTS | 15,101,845 | |||||
| Budgetary Direct Appropriations | 237,500 | |||||
| 4003-0122 | Low-Income Citizenship Program
For a citizenship for New Americans program to assist legal permanent residents of the commonwealth who will be eligible for citizenship within 3 years in becoming citizens of the United States; provided, that persons who would qualify for benefits under chapter 118A of the General Laws but for their status as legal non-citizens shall be given highest priority for services; and provided further, that persons who currently receive state-funded benefits which could be replaced in whole or in part by federally-funded benefits if these persons become citizens, shall be given priority for services |
237,500 | ||||
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 14,864,345 | |
| 4003-0801 | Targeted Assistance Program
For the purposes of a federally funded grant entitled, Targeted Assistance Program |
335,000 |
| 4003-0803 | Refugee School Impact
For the purposes of a federally funded grant entitled, Refugee School Impact |
421,375 |
| 4003-0804 | Refugee Targeted Assistance Grant
For the purposes of a federally funded grant entitled, Refugee Targeted Assistance Grant |
612,539 |
| 4003-0805 | Refugee Resettlement Program
For the purposes of a federally funded grant entitled, Refugee Resettlement Program |
1,269,656 |
| 4003-0806 | Refugee Cash, Medical and Administration
For the purposes of a federally funded grant entitled, Refugee Cash, Medical and Administration |
7,900,000 |
| 4003-0811 | Massachusetts Refugee Entrepenuer Program
For the purposes of a federally funded grant entitled, Massachusetts Refugee Entrepenuer Program |
250,705 |
| 4003-0812 | Program to Enhance Refugee Elder Services (PEERS)
For the purposes of a federally funded grant entitled, Program to Enhance Refugee Elder Services (PEERS) |
215,000 |
| 4003-0813 | A Cuban-Haitian Initiative for Entry into Viable Employment (ACHIEVE)
For the purposes of a federally funded grant entitled, A Cuban-Haitian Initiative for Entry into Viable Employment (ACHIEVE) |
195,000 |
| 4003-0814 | Massachusetts Refugee Preventive Health Project (MRPHP)
For the purposes of a federally funded grant entitled, Massachusetts Refugee Preventive Health Project (MRPHP) |
200,000 |
| 4003-0815 | Massachusetts Wilson/Fish Program (MWFP)
For the purposes of a federally funded grant entitled, 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.
| 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
For the operation of the department of youth services |
4,102,498 | ||||
| 4200-0100 | Non-Residential Services for Committed Population
For supervision, counseling and other community-based services provided by the department to committed youth in non-residential care programs |
21,619,063 | ||||
| 4200-0200 | Residential Services for Detained Population
For pre-trial detention programs, including purchase-of-service and state-operated programs incidental to the operation of certain residential care programs |
13,756,369 | ||||
| 4200-0300 | Residential Services for Committed Population
For secure facilities, including education, purchase-of-service, state-operated programs and expenses incidental to the operation of committed facilities |
93,590,327 | ||||
| 4200-0500 | Department of Youth Services Teacher Salaries
For enhanced salaries for teachers at the department of youth services |
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.
| 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 | |
| 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
For the central administration of the department of transitional assistance; provided, that all costs associated with verifying disability for all programs of the department shall be paid from this item; provided further, that the department shall submit on a monthly basis to the house and senate committees on ways and means and the secretary of administration and finance a status report on program expenditures, savings and revenues, error rate measurements and public assistance caseloads and benefits; provided further, that the department shall collect all out-of-court settlement restitution payments; provided further, that the restitution payments shall include, but not be limited to, installment and lump sum payments; provided further, that notwithstanding any general or special law to the contrary, unless otherwise expressly provided, federal reimbursements received for the purposes of the department, including reimbursements for administrative, fringe and overhead costs, for the current fiscal year and prior fiscal years, shall be credited to the General Fund; provided further, that an application for assistance under chapter 118 of the General Laws shall be deemed an application for assistance under chapter 118E of the General Laws; and provided further, that if assistance under said chapter 118 is denied, the application shall be transmitted by the department to the executive office of health and human services for a determination of eligibility under said chapter 118E |
53,097,438 | ||||
| 4400-1001 | Food Stamp Participation Rate Programs
For programs to increase the commonwealth's participation rate in the supplemental nutrition assistance program and other federal nutrition programs; provided, that funds may be expended for a grant with Project Bread-The Walk for Hunger, Inc.; provided further, that the work of department employees paid for from this item shall be restricted to processing supplemental nutrition assistance program applications; provided further, that the department shall not require supplemental nutrition assistance program applicants to provide re-verification of eligibility factors previously verified and not subject to change; provided further, that notwithstanding any general or special law to the contrary, the department shall require only 1 signature from supplemental nutrition assistance program applicants; and provided further, that funds may be expended for supplemental nutrition assistance program outreach |
3,114,307 | ||||
| 4400-1025 | Domestic Violence Specialists
For domestic violence specialists at local area offices |
753,426 | ||||
| 4400-1100 | Caseworkers Reserve
For the payroll of the department's caseworkers; provided, that only employees of bargaining unit 8 shall be paid from this item |
57,535,677 | ||||
| 4403-2000 | TAFDC Grant Payments
For a program of transitional aid to families with dependent children; provided, that notwithstanding any general or special law to the contrary, benefits under the program of transitional aid to families with dependent children shall be paid only to citizens of the United States and to non-citizens for whom federal funds may be used to provide benefits; provided further, that notwithstanding any general or special law or any provisions of this act to the contrary, no benefit under this item shall be made available to illegal or undocumented aliens; provided further, that the need standard shall be equal to the standard in effect in fiscal year 2011 unless the department determines that a reduction in the monthly payment standard should be implemented before the end of the fiscal year to keep program expenditures within the amounts appropriated in this item; provided further, that the payment standard shall be equal to the need standard; provided further, that the payment standard for families who do not qualify for an exempt category of assistance under subsection (e) of section 110 of chapter 5 of the acts of 1995, or any successor statute, shall be 2.75 per cent below the otherwise applicable payment standard, in fiscal year 2012, pursuant to the state plan required under the Personal Responsibility and Work Opportunity Reconciliation Act of 1996; provided further, that the department shall notify parents under the age of 20 receiving benefits from the program of the requirements found in clause (2) of subsection (i) of said section 110 of said chapter 5 of the acts of 1995, or any successor statute; provided further, that a $40 per month rent allowance shall be paid to all households incurring a rent or mortgage expense and not residing in public housing or subsidized housing; provided further, that benefits under this program shall not be available to those families in which a child has been removed from the household pursuant to a court order after a care and protection hearing under chapter 119 of the General Laws, nor to adult recipients otherwise eligible for transitional aid to families with dependent children but for the temporary removal of the dependent child or children from the home by the department of children and families in accordance with department procedures; provided further, that notwithstanding section 2 of chapter 118 of the General Laws, or any other general or special law to the contrary, the department shall render aid to pregnant women with no other eligible dependent children only if it has been medically verified that the child is expected to be born within the month the payments are to be made or within the 3 month period after the month of payment, and who, if the child had been born and was living with such woman in the month of payment would be categorically and financially eligible for transitional aid to families with dependent children benefits; provided further, that certain families that suffer a reduction in benefits due to a loss of earned income and participation in retrospective budgeting may receive a supplemental benefit to compensate them for the loss; provided further, that the department shall review its disability standards to determine the extent to which they reflect the current medical and vocational criteria; provided further, that no funds from this item shall be expended by the department for child care or transportation services for the employment and training program; provided further, that no funds from this item shall be expended by the department for family reunification benefits or informal child care; provided further, that the department shall provide oral and written notification to all recipients of their child care benefits at the time of application and on a semi-annual basis; provided further, that the notification shall include the full range of child care options available, including center-based child care, family-based child care and in-home relative child care; provided further, that the notification shall detail available child care benefits for current and former recipients, including employment and training benefits and transitional benefits; and provided further, that the notice shall further advise recipients of the availability of supplemental nutrition assistance program benefits; and provided further, that in promulgating, amending or rescinding its regulations with respect to eligibility for, or levels of benefits under the program, the department shall take into account the amounts available to it for expenditure by this item so as not to exceed the appropriation |
312,838,539 | ||||
| 4403-2007 | Supplemental Nutritional Program
For a nutritional benefit program for low-income workers; provided, that benefits shall be provided only to those for whom receiving these benefits will improve the work participation rate under the federal program of temporary assistance for needy families |
900,000 | ||||
| 4403-2119 | Teen Structured Settings Program
For the provision of structured settings as provided in subsection (i) of section 110 of chapter 5 of the acts of 1995, or any successor statute, for parents under the age of 20 who are receiving benefits under the transitional aid to families with dependent children program |
6,577,740 | ||||
| 4405-2000 | State Supplement to Supplemental Security Income
For the state supplement to the supplemental security income program for the aged and disabled, including a program for emergency needs for supplemental security income recipients; provided, that the expenses of special grants recipients residing in rest homes, as provided in section 7A of chapter 118A of the General Laws, may be paid from this item; provided further, that the department, in collaboration with the executive office of health and human services, may fund an optional supplemental living arrangement category under the supplemental security income program that makes payments to persons living in assisted living residences certified under chapter 19D of the General Laws who meet the income and clinical eligibility criteria established by the department and the office; provided further, that the optional category of payments shall only be administered in conjunction with the Medicaid group adult foster care benefit; and provided further, that reimbursements to providers for services rendered in prior fiscal years may be expended from this item |
224,656,525 | ||||
| 4408-1000 | Emergency Aid to the Elderly, Disabled and Children
For a program of cash assistance to certain residents of the commonwealth, entitled emergency aid to the elderly, disabled and children found by the department to be eligible for the aid under chapter 117A of the General Laws and regulations promulgated by the department and subject to the limitations of appropriation therefore; provided, that benefits under this item shall only be provided to residents who are citizens of the United States or qualified aliens or non-citizens otherwise permanently residing in the United States under color of law and shall not be provided to illegal or undocumented aliens; provided further, that the individual shall not be a subject to sponsor income deeming or related restrictions; provided further, that the payment standard shall equal the payment standard in effect under the general relief program in fiscal year 1991; provided further, that the department may provide benefits to persons age 65 or older who have applied for benefits under chapter 118A of the General Laws, to persons suffering from a medically-determinable impairment or combination of impairments which is expected to last for a period as determined by department regulations and which substantially reduces or eliminates the individuals' capacity to support themselves and which has been verified by a competent authority, to certain persons caring for a disabled person, to otherwise eligible participants in the vocational rehabilitation program of the Massachusetts rehabilitation commission and to dependent children who are ineligible for benefits under both chapter 118 of the General Laws and the separate program created by section 210 of chapter 43 of the acts of 1997 and parents or other caretakers of dependent children who are ineligible under said chapter 118 and under said separate program; provided further, that no ex-offender, person over age 45 without a prior work history or person in a residential treatment facility shall be eligible for benefits under this program unless the person otherwise meets the eligibility criteria described in this item and defined by regulations of the department; provided further, that no person incarcerated in a correctional institution shall be eligible for benefits under the program; provided further, that no funds shall be expended from this item for the payment of expenses associated with any medical review team, other disability screening process or costs associated with verifying disability for this program; provided further, that the department shall adopt emergency regulations under chapter 30A of the General Laws to implement the changes to this program required by this item promptly and within the appropriation; provided further, that in promulgating, amending or rescinding its regulations with respect to eligibility or benefits, including the payment standard, medical benefits and any other benefits under this program, the department shall take into account the amounts available to it for expenditure by this item so as not to exceed the amount appropriated in this item; provided further, that the department may promulgate emergency regulations under chapter 30A of the General Laws to implement these eligibility or benefit changes or both; provided further, that nothing in this item shall be construed as creating any right accruing to recipients of the former general relief program; provided further, that reimbursements collected from the Social Security Administration on behalf of former clients of the emergency aid to the elderly, disabled and children program or unprocessed payments from the program that are returned to the department shall be credited to the General Fund; and provided further, that notwithstanding any general or special law to the contrary, the funds made available in this item shall be the only funds available for the program, and the department shall not spend funds for the program in excess of the amount made available in this item |
88,958,966 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Federal Grant Spending | 7,715,000 | |||||
| 4400-1998 | DOD State Supplemental Nutrition Assistance Program Administrative Funding
For the purposes of a federally funded grant entitled, DOD State Supplemental Nutrition Assistance Program Administrative Funding |
1,200,000 | ||||
| 4400-3066 | Training for Supplemental Nutrition Assistance Employment and Training
For the purposes of a federally funded grant entitled, Training for Supplemental Nutrition Assistance Employment and Training |
1,600,000 | ||||
| 4400-3067 | Supplemental Nutrition Assistance Program Employment and Training
For the purposes of a federally funded grant entitled, Supplemental Nutrition Assistance Program Employment and Training |
2,100,000 | ||||
| 4400-3068 | Reaching Underserved Elderly and Working Poor in SNAP
For the purposes of a federally funded grant entitled, Reaching Underserved Elderly and Working Poor in SNAP |
100,000 | ||||
| 4400-3069 | Full Employment Supplemental Nutrition Assistance Program Cash Out
For the purposes of a federally funded grant entitled, Full Employment Supplemental Nutrition Assistance Program Cash Out |
15,000 | ||||
| 4400-3080 | Healthy Incentive Pilot (HIP) Grant
For the purposes of a federally funded grant entitled, 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.
| 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 | |
| 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
For central, regional, and area office clinical support services, operations, and administration; provided, that the associated expenses of employees whose AA and DD object class costs are paid from item 4800-1100 shall be paid from this item |
63,677,819 | ||||
| 4800-0025 | Foster Care Review
For foster care review services |
3,035,868 | ||||
| 4800-0030 | DCF Local and Regional Administration of Services
For local and regional coordination and administration of services; provided, that the department may explore the establishment of a DCF operated service coordination and referral function; the department may enter into a public-private partnership contract agreement for utilization management functions; and provided further, that flex services provided by the department may be funded from this item |
10,300,000 | ||||
| 4800-0036 | Sexual Abuse Intervention Network
For a sexual abuse intervention network program to be administered in conjunction with the district attorneys |
699,031 | ||||
| 4800-0038 | Services for Children and Families
For services to children and families including but not limited to permanency, placement, and stabilization |
242,507,069 | ||||
| 4800-0040 | Family Support and Stabilization
For family preservation and unification services |
39,989,000 | ||||
| 4800-0041 | Group Care Services
For congregate care services; provided, that funds may be expended from this item to provide intensive community-based services, including intensive in-home support and stabilization services, to children who would otherwise be placed in residential settings |
192,364,169 | ||||
| 4800-0151 | Placement Services for Juvenile Offenders
For a program to provide alternative overnight non-secure placements for status offenders and nonviolent delinquent youths up to the age of 17 in order to prevent the inappropriate use of juvenile cells in police stations for these offenders, in compliance with the federal Juvenile Justice and Delinquency Prevention Act of 1974, as amended; provided, that the programs which provide the alternative non-secure placements shall collaborate with the appropriate county sheriff's office to provide referrals of those offenders and delinquent youths to any programs within the sheriff's office designed to positively influence youths or reduce, if not altogether eliminate, juvenile crime |
276,243 | ||||
| 4800-1100 | Social Workers for Case Management
For the AA and DD object class costs of the department's social workers |
161,022,453 | ||||
| 4800-1400 | Support Services for People at Risk of Domestic Violence
For shelters and support services, including payroll costs, for people at risk of domestic violence and for the operation of the New Chardon Street homeless shelter |
20,129,711 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Retained Revenues | ||||||
| 4800-0016 | Roca Retained Revenue for Cities and Towns
The department of children and families may expend for the operation of the transitional employment program an amount not to exceed $2,000,000 from revenues collected for services provided by the participants; provided, that notwithstanding any general or special law to the contrary, the department may enter into a contract with Roca, Inc. to manage the transitional employment program and to provide services to participants from the aging-out population, parolees, probationers, youth service releasees or other community residents considered to have employment needs |
2,000,000 | ||||
| 4800-0091 | Child Welfare Training Institute Retained Revenue
The department of children and families may expend for the purpose of administering a child welfare professional development training institute an amount not to exceed $1,858,735 from federal reimbursements received under Title IV-E of the Social Security Act; provided, that notwithstanding any general or special law to the contrary, for the purposes of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system |
1,858,735 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Federal Grant Spending | 16,020,780 | |||||
| 4800-0005 | Children's Justice Act
For the purposes of a federally funded grant entitled, Children's Justice Act |
332,603 | ||||
| 4800-0007 | Family Violence Prevention and Support Services
For the purposes of a federally funded grant entitled, Family Violence Prevention and Support Services |
1,877,050 | ||||
| 4800-0009 | Title IV-E Independent Living Program
For the purposes of a federally funded grant entitled, Title IV-E Independent Living Program |
3,118,736 | ||||
| 4800-0013 | Family Preservation and Support Services
For the purposes of a federally funded grant entitled, Family Preservation and Support Services |
4,934,867 | ||||
| 4800-0085 | Education and Training Voucher Program
For the purposes of a federally funded grant entitled, Education and Training Voucher Program |
1,011,350 | ||||
| 4899-0001 | Title IV-B Child Welfare Services
For the purposes of a federally funded grant entitled, Title IV-B Child Welfare Services |
4,107,591 | ||||
| 4899-0022 | Child Abuse and Neglect Prevention and Treatment
For the purposes of a federally funded grant entitled, Child Abuse and Neglect Prevention and Treatment |
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.
| 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 | |
| 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 |
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| MASSACHUSETTS COMMISSION FOR THE BLIND | 35,404,323 | |||||
| Budgetary Direct Appropriations | 26,416,630 | |||||
| 4110-0001 | MCB Administration and Program Operations
For the operation of the Massachusetts commission for the blind, including the costs of the community services and turning 22 programs |
15,020,314 | ||||
| 4110-1010 | State Supplement to Federal Supplemental Security Income (SSI) for the Blind
For aid to the adult blind; provided, that funds may be expended from this item for burial expenses incurred in the prior fiscal year and for sheltered workforce employee retirement benefits |
8,351,643 | ||||
| 4110-3010 | Vocational Rehabilitation for the Blind
For a program of vocational rehabilitation for the blind in cooperation with the federal government; provided, that no funds from federal vocational rehabilitation grants or state appropriation shall be deducted for pensions, group health and life insurance, or any other of these indirect costs of federally reimbursed state employees |
3,044,673 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Federal Grant Spending | 8,887,693 | |||||
| 4110-3021 | Basic Support Grant for the Blind
For the purposes of a federally funded grant entitled, Basic Support Grant for the Blind |
7,933,592 | ||||
| 4110-3023 | Independent Living for the Blind - Adaptive Housing
For the purposes of a federally funded grant entitled, Independent Living for the Blind - Adaptive Housing |
65,500 | ||||
| 4110-3026 | Independent Living - Services to Older Blind Americans
For the purposes of a federally funded grant entitled, Independent Living - Services to Older Blind Americans |
700,000 | ||||
| 4110-3027 | Rehabilitation Training for the Blind
For the purposes of a federally funded grant entitled, Rehabilitation Training for the Blind |
21,000 | ||||
| 4110-3028 | Supported Employment for the Blind
For the purposes of a federally funded grant entitled, Supported Employment for the Blind |
111,000 | ||||
| 4110-3030 | ARRA - Basic Support Vocational Rehabilitation Services
For the purposes of a federally funded grant entitled, ARRA - Basic Support Vocational Rehabilitation Services |
51,418 | ||||
| 4110-3032 | ARRA - Older Independent Blind
For the purposes of a federally funded grant entitled, 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.
| 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 | |
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| MASSACHUSETTS REHABILITATION COMMISSION | 145,252,454 | |||||
| Budgetary Direct Appropriations | 40,304,555 | |||||
| 4120-1000 | MRC Administration and Program Operations
For the operation of the commission including the turning 22 program of the commission, home care assistance, employment assistance and independent living assistance services; provided, that the commissioner shall report quarterly to the house and senate committees on ways and means and the secretary of administration and finance on the number of clients served and the amount expended on each type of service; provided, that upon the written request of the commissioner of revenue, the commission shall provide lists of individual clients to whom or on behalf of whom payments have been made for the purpose of verifying eligibility and detecting and preventing fraud, error and abuse in the programs administered by the commission; and provided further, the lists shall include client name and social security number and, if client is not payee, payee name and other identification |
19,111,175 | ||||
| 4120-2000 | Vocational Rehabilitation for the Disabled
For vocational rehabilitation services operated in cooperation with the federal government; provided, that no funds from the federal vocational rehabilitation grant or state appropriation shall be deducted for pensions, group health and life insurance and any other indirect cost of federally reimbursed state employees |
10,013,228 | ||||
| 4120-6000 | Head Injury Treatment Services
For head injury treatment services |
11,180,152 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Federal Grant Spending | 94,366,031 | |||||
| 4120-0020 | Vocational Rehabilitation Program Federal Funds
For the purposes of a federally funded grant entitled, Vocational Rehabilitation Program Federal Funds |
44,148,383 | ||||
| 4120-0021 | ARRA - Basic Vocational Rehabilitation Support
For the purposes of a federally funded grant entitled, ARRA - Basic Vocational Rehabilitation Support |
522,825 | ||||
| 4120-0040 | Vocational Rehabilitation Comprehensive Systems Personnel Development Training
For the purposes of a federally funded grant entitled, Vocational Rehabilitation Comprehensive Systems Personnel Development Training |
92,700 | ||||
| 4120-0187 | Supported Employment Program Federal Funds
For the purposes of a federally funded grant entitled, Supported Employment Program Federal Funds |
485,611 | ||||
| 4120-0191 | Informed Members Planning and Assessing Choices Together
For the purposes of a federally funded grant entitled, Informed Members Planning and Assessing Choices Together |
177,829 | ||||
| 4120-0511 | Disability Determination Services
For the purposes of a federally funded grant entitled, Disability Determination Services |
45,262,721 | ||||
| 4120-0603 | Innovation Strategies for Transition Youth with Disabilities
For the purposes of a federally funded grant entitled, Innovation Strategies for Transition Youth with Disabilities |
401,787 | ||||
| 4120-0608 | Traumatic Brain Injury (TBI) Implementation Grant
For the purposes of a federally funded grant entitled, Traumatic Brain Injury (TBI) Implementation Grant |
256,304 | ||||
| 4120-0760 | Independent Living Federal Grant
For the purposes of a federally funded grant entitled, Independent Living Federal Grant |
1,554,180 | ||||
| 4120-0761 | ARRA - State Independent Living Services
For the purposes of a federally funded grant entitled, ARRA - State Independent Living Services |
163,780 | ||||
| 4120-0762 | ARRA - Centers for Independent Living Recovery Act
For the purposes of a federally funded grant entitled, ARRA - Centers for Independent Living Recovery Act |
794,196 | ||||
| 4120-0768 | Assistive Technology Act
For the purposes of a federally funded grant entitled, 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.
| 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 | |
| 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
For the operation of the 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
For the costs of interpreter services provided by staff of the Massachusetts commission for the deaf and hard of hearing
|
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.
| 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 | |
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| SOLDIERS' HOME IN MASSACHUSETTS | 26,310,788 | |||||
| Budgetary Direct Appropriations | ||||||
| Direct Appropriations | ||||||
| 4180-0100 | Soldiers' Home in Massachusetts Administration and Operations
For the maintenance and operation of the soldiers' home in Massachusetts, located in the city of Chelsea, for qualified veterans as defined by section 7 of chapter 4 of the General Laws, with services provided to include skilled nursing, long term care, Alzheimer's unit, supervised/assisted living with clinical support and domiciliary beds; provided, that all pharmacy services shall be purchased through the state office of pharmacy services |
25,940,788 | ||||
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 4180-1100 | License Plate Sales Retained Revenue
The soldiers' home in Massachusetts, located in the city of Chelsea, may expend for facility maintenance and patient care an amount not to exceed $370,000; provided, that 60 per cent of all revenues generated under section 2 of chapter 90 of the General Laws through the purchase of license plates with the designation VETERAN by eligible veterans of the commonwealth, after compensating the registry of motor vehicles for the costs associated with the license plates, shall be deposited into and for the purposes of this account; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system, prior appropriation continued |
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.
| 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 | |
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| SOLDIERS' HOME IN HOLYOKE | 19,939,530 | |||||
| Budgetary Direct Appropriations | ||||||
| Direct Appropriations | ||||||
| 4190-0100 | Soldiers' Home in Holyoke Administration and Operations
For the maintenance and operation of the soldiers' home in Holyoke, qualified veterans as defined by section 7 of chapter 4 of the General Laws, with services provided to include long term care, Alzheimer's unit, and domiciliary beds; provided, that all pharmacy services shall be purchased through the state office of pharmacy services |
19,539,530 | ||||
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 4190-0101 | Holyoke Antenna Retained Revenue
For the soldiers' home in Holyoke which may expend for its operation an amount not to exceed $5,000 from the licensing of the property for placement of aerial antennas |
5,000 |
| 4190-0102 | Pharmacy Co-Payment Fee Retained Revenue
The soldiers' home in Holyoke may expend for the outpatient pharmacy program an amount not to exceed $110,000 from co-payments which it may charge to users of the program; provided, that the rates of the co-payments and the procedures for their administration shall be determined annually by the soldiers' home superintendent; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the soldiers' home may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system |
110,000 |
| 4190-0200 | Holyoke Telephone and Television Retained Revenue
The soldiers' home in Holyoke may expend for the provision of television and telephone services to residents an amount not to exceed $35,000 from fees collected from veterans in its care |
35,000 |
| 4190-1100 | License Plate Sales Retained Revenue
The soldiers' home in Holyoke may expend for facility maintenance and patient care an amount not to exceed $250,000; provided, that 40 per cent of all revenues generated under section 2 of chapter 90 of the General Laws through the purchase of license plates with the designation VETERAN by eligible veterans of the commonwealth, after compensating the registry of motor vehicles for the costs associated with the license plates, shall be deposited into and for the purposes of this account; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system, prior appropriation continued |
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.
| 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 | |
| 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
For the service coordination and administration of the department of developmental services |
60,672,283 | ||||
| 5911-2000 | Transportation Services
For transportation costs associated with the adult services program; provided, that the department shall provide transportation on the basis of priority of need as determined by the department |
11,641,431 | ||||
| 5920-2000 | Community Residential Supports for the Developmentally Disabled
For vendor-operated, community-based, residential adult services, including intensive individual supports; provided, that the commissioner of the department of developmental services shall transfer funds from this item to item 5920-2010, as necessary, pursuant to an allocation plan, which shall detail, by object class, the distribution of the funds to be transferred and which the commissioner shall file with the house and senate committees on ways and means 15 days before the transfer; and provided further, that not more than $5,000,000 shall be transferred from this item in fiscal year 2012 |
751,797,120 | ||||
| 5920-2002 | DDS Rolland Court Monitor
For court monitor costs in compliance with the terms of the Rolland settlement agreement, dated June 16, 2008, Civil Action No. 98-30208-KPN, filed in the United States District Court of Massachusetts in order to provide active services for class members |
400,000 | ||||
| 5920-2010 | State-Operated Residential Supports for the Developmentally Disabled
For state-operated, community-based, residential services for adults, including community-based health services; provided, that funds shall be expended to comply with the terms of the Boulet v. Cellucci settlement agreement |
164,790,661 | ||||
| 5920-2025 | Community Day and Work Programs for the Developmentally Disabled
For community-based day and work programs for adults |
123,267,971 | ||||
| 5920-3000 | Respite Family Supports for the Developmentally Disabled
For respite services and intensive family supports |
32,592,372 | ||||
| 5920-3010 | Autism Division
For support services for families with autistic children through the autism division |
4,134,808 | ||||
| 5920-5000 | Turning 22 Program and Services
For services to clients of the department who turn 22 years of age during state fiscal year 2012 |
5,000,000 | ||||
| 5930-1000 | State Facilities for the Developmentally Disabled
For the operation of facilities for individuals with intellectual disabilities; provided, that the department may allocate funds from this item to items 5920-2000, 5920-2010, and 5920-2025, as necessary, under allocation plans submitted to the house and senate committees on ways and means 30 days before any transfer, for residential and day services for clients formerly receiving inpatient care at ICF/MRs |
142,571,593 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Retained Revenues | ||||||
| 5982-1000 | Templeton Developmental Center Farm Product Sales Retained Revenue
The department of developmental services may expend for program costs of the Templeton developmental center, including supplies, equipment and facility maintenance, an amount not to exceed $150,000 received from the sale of milk and other farm-related products at the center; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system |
150,000 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Intragovernmental Service Spending | 6,500,000 | |||||
| 5948-0012 | Chargeback for Special Ed Alternatives for Developmentally Disabled Children
For the operation of a program providing alternatives to residential placements for children with intellectual disabilities, including the costs of intensive home-based supports provided for the purposes of item 7061-0012
|
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.
| 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 | |
| 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
For the operation of the department of veterans' services; provided, that a report shall be submitted to the joint committee on veterans' and federal affairs and the house and senate committees on ways and means not later than December 31, 2011, on the implementation of and the outreach efforts of the "Welcome Home Bill"; provided further, that the report shall include the participation rates for service, hindrances to enrollment for the program, and recommendations, including any necessary statutory or other changes to increase the number of service men and women who apply for service; and provided further, that funds shall be used for the revenue maximization project of the department of elder affairs to identify individuals eligible for veterans' pensions who are currently receiving home health care services |
2,362,778 | ||||
| 1410-0012 | Veterans' Outreach Centers Including Homeless Shelters
For services to veterans, including the maintenance and operation of outreach centers; provided, that the centers shall provide counseling to incarcerated veterans and to Vietnam era veterans and their families who may have been exposed to agent orange; and provided further, that these centers shall also provide services to veterans who were discharged after September 11, 2001, and their families |
1,738,686 | ||||
| 1410-0015 | Women Veterans' Outreach
For the women veterans' outreach program |
50,000 | ||||
| 1410-0100 | Veterans' Pension Determination and Revenue Recovery
For the revenue maximization project of the executive office of elder affairs to identify individuals eligible for veterans' pensions who are currently receiving home health care services |
96,500 | ||||
| 1410-0250 | Assistance to Homeless Veterans
For the operation of homeless shelters and transitional housing for veterans |
2,083,073 | ||||
| 1410-0251 | New England Shelter for Homeless Veterans
For the maintenance and operation of homeless shelters and transitional housing for veterans at the New England Center for Homeless Veterans located in the city of Boston |
2,278,543 | ||||
| 1410-0300 | Annuities to Qualified Disabled Veterans, Gold Star Parents and Spouses
For the payment of annuities to certain disabled veterans and the parents and un-remarried spouses of certain deceased veterans; provided, that the payments shall be made under section 6B of chapter 115 of the General Laws |
21,017,308 | ||||
| 1410-0400 | Veterans' Benefits
For the payment of veterans' annuities under section 6B of chapter 115 of the General Laws and for reimbursements to cities and towns for payments to certain veterans under section 6 of chapter 115 of the General Laws; provided, that funds may be expended from this item for payment of fuel allowance benefits provided to recipients; provided further, that any person applying for veterans' benefits to pay for services available under chapter 118E of the General Laws, shall also apply for medical assistance under said chapter 118E to minimize cost to the commonwealth and its municipalities; provided further, that veterans' agents shall complete applications authorized by the executive office under said chapter 118E for any veteran, widow and dependent applying for medical assistance under said chapter 115; provided further, that the veterans' agent shall file the application for the veteran or dependent for assistance under said chapter 118E; provided further, that the executive office shall act on all chapter 118E applications and advise the applicant and the veterans' agent of the applicant's eligibility for said chapter 118E healthcare; provided further, that the veterans' agent shall advise the applicant of the right to assistance for medical benefits under said chapter 115 pending approval of the application for assistance under said chapter 118E by the executive office; provided further, that the secretary may supplement healthcare under said chapter 118E with healthcare coverage under said chapter 115 if he determines that supplemental coverage is necessary to afford the veteran or dependent sufficient relief and support; provided further, that payments to or on behalf of a veteran or dependent under said chapter 115 shall not be considered income for the purposes of determining eligibility under said chapter 118E; and provided further, that benefits awarded pursuant to section 6B of said chapter 115 shall be considered countable income |
38,980,045 | ||||
| 1410-0630 | Agawam and Winchendon Veterans' Cemeteries
For the administration of the veterans' cemeteries in the towns of Agawam and Winchendon |
948,313 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Retained Revenues | ||||||
| 1410-0018 | Agawam and Winchendon Veterans' Cemeteries Fees and Grants Retained Revenue
The department of veterans' services may expend for the maintenance and operation of the Agawam and Winchendon veterans' cemeteries an amount not to exceed $300,714 from revenues collected from federal reimbursements, fees, grants, gifts or other contributions to the cemeteries |
300,714 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Federal Grant Spending | 1,000,000 | |||||
| 1410-0054 | Homeless Veterans' Reintegration, Training and Placement
For the purposes of a federally funded grant entitled, Homeless Veterans' Reintegration, Training and Placement |
200,000 | ||||
| 1410-0055 | Homeless Veterans' Reintegration Program Urban-Worcester
For the purposes of a federally funded grant entitled, Homeless Veterans' Reintegration Program Urban-Worcester |
300,000 | ||||
| 1410-0056 | Veterans' Workforce Investment
For the purposes of a federally funded grant entitled, 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.
| 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 | |