Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

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Health and Human Services


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Executive Office of Health and Human Services

EXECUTIVE OFFICE OF HEALTH AND HUMAN SERVICES
Fiscal Year 2015 Resource Summary ($000)
DEPARTMENT FY 2015
Budgetary
Recommendations		 FY 2015
Federal, Trust,
and ISF		 FY 2015
Total
Spending		 FY 2015
Budgetary
Non-Tax Revenue
Office of the Secretary of Health and Human Services 10,929,771 734,702 11,664,473 6,849,736
Department of Elder Affairs 3,748,266 34,299 3,782,565 1,778,931
Department of Public Health 565,535 379,914 945,449 245,513
Department of Mental Health 712,360 22,726 735,086 101,848
Office for Refugees and Immigrants 341 17,396 17,737 0
Department of Youth Services 176,550 447 176,997 3,682
Department of Transitional Assistance 737,055 4,318 741,374 458,488
Department of Children and Families 818,985 15,550 834,534 206,527
Massachusetts Commission for the Blind 21,825 11,030 32,855 3,085
Massachusetts Rehabilitation Commission 48,717 101,868 150,585 3,694
Massachusetts Commission for the Deaf and Hard of Hearing 5,823 250 6,073 194
Soldiers' Home in Massachusetts 28,323 0 28,323 15,116
Soldiers' Home in Holyoke 22,465 0 22,465 16,506
Department of Developmental Services 1,652,606 12,141 1,664,747 589,123
Department of Veterans' Services 86,727 2,100 88,827 580
TOTAL 19,555,348 1,336,741 20,892,090 10,273,023


account description amount
OFFICE OF THE SECRETARY OF HEALTH AND HUMAN SERVICES 11,664,472,848
Budgetary Direct Appropriations 10,929,771,125
Direct Appropriations
4000-0005 Safe and Successful Youth Initiative 9,533,708
4000-0050 Personal Care Attendant Council 2,221,274
4000-0051 Family Resource Centers 876,142
4000-0300 EOHHS and MassHealth Administration 89,758,100
4000-0301 MassHealth Auditing and Utilization Reviews 4,425,793
4000-0430 MassHealth CommonHealth Plan 111,115,925
4000-0500 MassHealth Managed Care 4,792,819,941
4000-0700 MassHealth Fee-for-Service Payments 2,366,012,322
4000-0875 MassHealth Breast and Cervical Cancer Treatment 5,725,199
4000-0880 MassHealth Family Assistance Plan 204,795,301
4000-0885 Small Business Employee Premium Assistance 30,877,115
4000-0940 ACA Expansion Populations 1,702,696,743
4000-0950 Children's Behavioral Health Initiative 207,893,295
4000-0990 Children's Medical Security Plan 13,214,180
4000-1400 MassHealth HIV Plan 23,693,668
4000-1420 Medicare Part D Phased Down Contribution 302,670,132
4000-1425 Hutchinson Settlement 34,318,000
4000-1602 MassHealth Operations 2,117,904
4000-1604 Health Care System Reform 872,969
4000-1700 Health and Human Services IT Costs 108,718,835

account description amount
Retained Revenues
4000-0320 MassHealth Recoveries from Current and Prior Fiscal Years RR 225,000,000
4000-0321 EOHHS Contingency Contracts Retained Revenue 60,000,000

account description amount
Section 2E
1595-1067 Delivery System Transformation Initiatives Trust Fund 210,261,307
1595-1068 Medical Assistance Trust Fund 412,000,000
1595-1069 Health Information Technology Trust Fund 8,153,272

account description amount
Intragovernmental Service Spending 62,177,535
4000-0102 Chargeback for Human Services Transportation 7,950,245
4000-0103 Chargeback for Human Services Administration 22,256,828
4000-1701 Chargeback for Health and Human Services IT 31,970,462

account description amount
Federal Grant Spending 23,160,855
4000-0323 Personal and Home Care Aid State Training 16,015
4000-0544 Children's Health Insurance Program Quality Demo Grant 1,901,154
4000-0826 Money Follows the Person Demonstration Grant 4,700,000
4000-1120 Adult Quality Medicaid Measures Grant 126,201
4000-1169 State Innovation Models Model Design Test Assistance Fund 700,000
4000-1235 Demonstration to Integrate Care for Dual Eligible Individual 4,589,301
4000-9058 My Young Child Health Initiative for Local Education Agencies 2,158,863
4000-9401 Community Mental Health Services Block Grants 8,969,321
account description amount
Trust and Other Spending 649,363,333
4000-0072 Section 1202 Trust Fund 50,000,000
4000-0090 Health Safety Net CHCs and Demos 74,300,000
4000-0091 Health Safety Net Hospital Payments 235,700,000
4000-0092 Health Safety Net Claims Operations 10,000,000
4000-0330 Connector Administration Expendable Trust 5,000,000
4000-1067 Delivery System Transformation Initiatives Trust Fund 25,230,000
4000-1068 Medical Assistance Trust Fund 172,000,000
4000-1069 Health Information Technology Trust Fund 71,000,000
4000-1224 MassHealth Information Exchange Fund 1,133,333
4000-4000 Health Insurance Portability and Accountability Act Fund 5,000,000

 
 
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account description amount
DEPARTMENT OF ELDER AFFAIRS 3,782,565,320
Budgetary Direct Appropriations 3,748,266,326
4000-0600 MassHealth Senior Care 3,179,589,454
4000-0640 MassHealth Nursing Home Supplemental Rates 298,600,000
9110-0100 Department of Elder Affairs Administration 2,364,575
9110-1455 Prescription Advantage 16,213,523
9110-1500 Elder Enhanced Home Care Services Program 63,077,339
9110-1604 Supportive Senior Housing Program 5,450,900
9110-1630 Elder Home Care Purchased Services 104,411,964
9110-1633 Elder Home Care Case Management and Administration 35,546,961
9110-1636 Elder Protective Services 22,710,663
9110-1638 Home Care Workforce Training Fund 1,200,000
9110-1660 Elder Congregate Housing Program 2,086,626
9110-1700 Elder Homeless Placement 186,000
9110-1900 Elder Nutrition Program 6,328,321
9110-9002 Grants to Councils on Aging 10,500,000
account description amount
Federal Grant Spending 34,298,994
9110-1074 Older Americans Act 9,951,983
9110-1077 National Family Caregiver Support Program 3,805,776
9110-1095 Health Information Counseling 159,623
9110-1173 Older Americans Act 13,383,620
9110-1174 Nutrition Services Incentive Program 4,885,300
9110-1178 Community Service Employment Program 2,021,151
9110-1190 MA Chronic Disease Self-Management Education Program 91,541

 
 
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account description amount
DEPARTMENT OF PUBLIC HEALTH 945,448,837
Budgetary Direct Appropriations 565,534,643
Direct Appropriations
4510-0100 Public Health Critical Operations and Essential Services 20,346,607
4510-0110 Community Health Center Services 1,037,592
4510-0600 Environmental Health Assessment and Compliance 4,591,980
4510-0710 Division of Health Care Quality and Improvement 7,903,526
4510-0721 Board of Registration in Nursing 974,361
4510-0722 Board of Registration in Pharmacy 1,328,200
4510-0723 Board of Registration in Medicine and Acupuncture 1,087,194
4510-0725 Health Boards of Registration 334,120
4510-0790 Regional Emergency Medical Services 931,959
4510-0810 Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Program 3,604,894
4510-3008 ALS Registry 226,487
4512-0103 HIV/AIDS Prevention Treatment and Services 32,109,847
4512-0200 Bureau of Substance Abuse Services 86,905,456
4512-0201 Substance Abuse Step-Down Recovery Services 4,800,000
4512-0202 Secure Treatment Facilities for Opiate Addiction 1,700,000
4512-0203 Substance Abuse Family Intervention and Care Pilot 1,500,000
4512-0500 Dental Health Services 1,478,397
4513-1000 Family Health Services 4,923,379
4513-1002 Women Infants and Children's Nutritional Services 12,556,029
4513-1020 Early Intervention Services 27,420,483
4513-1023 Newborn Hearing Screening Program 76,636
4513-1026 Suicide Prevention and Intervention Program 3,864,876
4513-1111 Health Promotion and Disease Prevention 3,242,377
4513-1130 Domestic Violence and Sexual Assault Prevention and Treatment 5,752,078
4516-1000 State Laboratory and Communicable Disease Control Services 13,134,426
4516-1010 Matching funds for a Federal Emergency Preparedness Grant 2,125,801
4530-9000 Teenage Pregnancy Prevention Services 2,398,398
4570-1502 Infection Prevention Program 275,979
4580-1000 Universal Immunization Program 56,016,150
4590-0250 School-Based Health Programs 12,177,055
4590-0300 Smoking Prevention and Cessation Programs 3,973,096
4590-0915 Public Health Hospitals 149,560,872
4590-1503 Pediatric Palliative Care 1,502,796
4590-1506 Violence Prevention Grants 1,505,821
4590-1507 Youth At-Risk Matching Grants 2,700,000

account description amount
Retained Revenues
4510-0020 Food Protection Program Retained Revenue 233,203
4510-0025 SEAL Dental Program Retained Revenue 890,862
4510-0040 Pharmaceutical and Medical Device Marketing Regulation RR 432,188
4510-0615 Nuclear Power Reactor Monitoring Fee Retained Revenue 1,886,574
4510-0616 Prescription Drug Registration and Monitoring Fee RR 1,295,175
4510-0712 Division of Health Care Quality Health Facility Licensing Fee 2,481,081
4510-0724 Board of Registration in Medicine RR 300,000
4512-0106 HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue 7,500,000
4512-0225 Compulsive Behavior Treatment Program Retained Revenue 1,500,000
4513-1012 WIC Program Manufacturer Rebates Retained Revenue 27,600,000
4516-0263 Blood Lead Testing Fee Retained Revenue 1,117,101
4516-1022 State Laboratory Tuberculosis Testing Fee Retained Revenue 250,619
4518-0200 Vital Records Research Cancer and Community Data 675,000
4590-0912 Western Massachusetts Hospital Federal Reimbursement Retained 18,170,337
4590-0913 Shattuck Hospital Private Medical Vendor Retained Revenue 499,827
4590-0917 Shattuck Hospital Department of Correction Inmate RR 4,387,782
4590-0918 SOPS Department of Correction Retained Revenue 14,000,000
4590-0922 Western Massachusetts Hospital Expansion 2,944,385
4590-0924 Tewksbury Hospital RR 1,800,000
4590-2001 Tewksbury Hospital DDS Client Retained Revenue 3,503,637

account description amount
Intragovernmental Service Spending 51,815,393
4510-0108 Chargeback for State Office Pharmacy Services 47,865,393
4590-0901 Chargeback for Consolidated Public Health Hospitals 150,000
4590-0903 Chargeback for Medical Services for County Corrections Inmates 3,800,000

account description amount
Federal Grant Spending 282,096,432
4500-1000 Preventive Health Services Block 1,927,037
4500-1025 Strengthening Public Health Infrastructure 1,087,127
4500-1050 Rape Prevention and Education 655,572
4500-1054 Massachusetts Sexual Assault Service Program 299,970
4500-1066 2010 Oil and Hazardous Material State Partnership 47,308
4500-2000 Maternal and Child Health Services 11,847,865
4502-1012 Cooperative Health Statistics System 654,872
4510-0107 State Loan Repayment 341,075
4510-0113 Office of Rural Health 188,115
4510-0115 State Primary Care Offices - ARRA 151,671
4510-0118 State Primary Care Offices 105,459
4510-0119 Rural Hospital Flexibility Program 297,071
4510-0219 Small Rural Hospital Improvement Grant 81,000
4510-0222 Grants to States to Support Oral Health 544,744
4510-0400 Medicare and Medicaid Survey and Certification Grant 9,103,024
4510-0404 Hospital Prepardness Programs 6,830,818
4510-0408 Medical Malpractice and Patient Safety 416,874
4510-0500 Clinical Laboratory Improvement 399,031
4510-0609 Nuclear Regulatory Commission Security Inspections 5,000
4510-0619 FDA Inspection of Food Establishments 369,940
4510-0626 Massachusetts DPH Statewide Surveillance of Health 99,102
4510-0639 Food Protection Rapid Response Team 151,643
4510-0643 Harold Rogers Prescription Drug Monitoring Program 188,349
4510-0644 Prescription Drug Monitoring Program Technology Enhancements 349,250
4510-0812 Sexual Assault Forensic Examination Telemedicine Center 1,518,656
4510-9014 Mammography Quality Standards Act 253,491
4510-9048 Indoor Radon Development Program 192,462
4510-9051 Agency for Toxic Substances and Disease Registry Partnership 431,488
4510-9053 Beach Monitoring 289,860
4510-9055 Assessment and Planning Development for Climate Change 42,191
4510-9059 State and National Environment Maintenance and Enhancement 908,605
4512-0102 Sexually Transmitted Disease Control 1,794,538
4512-0177 Enhancing Immunization Systems and Infrastructure Improvements 556,834
4512-0179 Immunization and Vaccines for Children Grant 5,937,308
4512-0180 Epidemiology and Lab Surveillance 166,394
4512-0186 Epidemiology and Laboratory for Infectious Disease 2,666,074
4512-0187 Prevention and Public Health Funds Immunization 2012 731,850
4512-0188 Epidemiology and Lab Capacity 7,745
4512-9065 State Outcomes, Measurement, and Management System 23,250
4512-9069 Substance Abuse Prevention and Treatment Block Grant 40,140,731
4512-9070 Promoting Safe and Stable Families 481,000
4512-9072 Massachusetts Access to Recovery Program 3,083,600
4512-9075 Drug Court Discretionary Grant 572,832
4512-9076 State Prevention Framework Grant 1,449,559
4512-9077 Massachusetts Family Recovery Project Southeast 728,625
4512-9078 State Adolescent Treatment Enhancement and Dissemination 1,197,564
4512-9426 Uniform Alcohol and Drug Abuse Data 82,226
4513-0111 Housing Opportunities for People with AIDS Program 325,288
4513-9007 Nutritional Status of Women, Infants and Children 88,972,759
4513-9018 Comprehensive HIV Prevention Project for Health Departments 7,083,893
4513-9021 Infants and Toddlers with Disabilities 9,242,833
4513-9023 Massachusetts HIV and AIDS National Behavioral Surveillance 451,592
4513-9027 Mass Care - Community Aids Resource 502,389
4513-9030 Planning a Comprehensive Primary Care 106,981
4513-9037 Ryan White Care Act 20,008,858
4513-9038 Shelter Plus Care - Worcester 308,772
4513-9040 HIV and AIDS Surveillance 1,110,652
4513-9041 Hit Capacity Building Initiative - AIDS Drug Assistance 100,000
4513-9042 Systems Linkages and Access to Care for Population HIV 1,299,714
4513-9046 Congenital Anomalies Center of Excellence 194,948
4513-9051 Rural Domestic Violence and Child Victimization Project 363,190
4513-9054 Assistance to Firefighters Grant - Fire Prevention and Safety 420,000
4513-9066 Universal Newborn Hearing Screening 258,668
4513-9071 Early Hearing Detection and Intervention 146,110
4513-9076 Early Childhood Comprehensive Systems 141,470
4513-9077 Emergency Medical Services for Children 130,866
4513-9085 Pregnancy Risk Assessment Monitoring System 146,504
4513-9092 Addressing Asthma Health from a Public Health Perspective 371,863
4513-9093 Mass Launch 851,814
4513-9097 Office of Healthy Homes and Lead Hazard Control 357,514
4513-9098 Maternal Infant and Early Childhood Home Visiting - ACA 9,060,025
4513-9099 Maternal Infant and Early Childhood Home Visiting 1,472,392
4513-9100 Surveillance On Congenital Defects 518,119
4514-1008 2010 Women, Infants and Children Special Project 117,380
4514-1010 Massachusetts Electronic Benefit Transfer Planning Grant - WIC 3,907
4515-0115 Tuberculosis Control Project 1,695,840
4515-0204 Strengthening Surveillance for Infectious Disease 177,719
4515-0205 HIV Training Through Prevention Training 578,099
4515-0207 Health and Mental Training Assistance Program 64,022
4515-1124 Adult Viral Hepatitis Prevention 603,111
4516-1021 Public Health Emergency Preparedness and Response 12,565,592
4516-1034 Accreditation for State Food Testing Laboratories 498,441
4518-0505 Technology Data and Massachusetts Birth and Infant Death File 76,851
4518-0514 National Violent Death Reporting System 267,177
4518-0534 Public Health Injury Surveillance and Prevention 702,420
4518-1000 Procurement of Information for the National Death Index 75,000
4518-1002 Massachusetts Death File - Social Security Administration 67,200
4518-1003 Birth Records - MA for Social Security Administration 283,851
4518-9023 Census of Fatal Occupational Injuries 55,575
4518-9034 Core Violence and Injury Prevention 474,884
4518-9038 Youth Suicide Prevention Project 474,484
4518-9041 Surveillance of Work Related Amputation and Carpal Tunnel 17,206
4518-9044 Massachusetts Citizen Verification for Federal Employment 8,000
4570-1509 Massachusetts Cardiovascular Disease Prevention 64,603
4570-1513 Colorectal Cancer Screening 750,920
4570-1517 Massachusetts Nutrition, Physical Activity and Obesity 36,290
4570-1520 Massachusetts Integration of Chronic Disease 1,612,313
4570-1526 Demonstrating the Capacity of Comprehensive Cancer Control 185,538
4570-1527 Personal Responsibility Education Program 2010 1,366,824
4570-1529 Massachusetts Support for Pregnant and Parenting Teens 595,172
4570-1531 Behavioral Risk Factor Surveillance System 426,853
4570-1534 Federal Drug Administration - Tobacco - 2011 760,643
4570-1535 Mass Health Impact Assessment to Foster Healthy Community 198,641
4570-1536 Massachusetts Nutrition, Physical Activity and Obesity Program 131,432
4570-1537 Massachusetts Integration of Chronic Disease Program 38,299
4570-1538 Massachusetts Community Transformation - Middlesex 1,822,658
4570-1539 Childhood Obesity 2,142,173
4570-1540 Category B Implementation - Mass Community Transformation 1,569,685
4570-1541 Support for Pregnant Parenting Teen 1,564,372
4570-1542 Improve Health of People With Disabilities-Secondary Condition 313,902
4570-1543 Massachusetts Cancer Prevention and Control Program 3,743,714
4570-1544 Paul Coverdell National Acute Stroke Registry 507,865
4570-1545 Ensuring Quitline Capacity 381,685
4570-1546 Behavioral Factor Surveillance System 4,228
4570-1547 Mass State Health Prevention Chronic Disease 1,725,849
account description amount
Trust and Other Spending 46,002,369
4500-1033 Harvard Clinical and Translational Science Trust 50,000
4510-0038 Medical Marijuana Trust Fund 3,841,103
4510-0070 Safety and Health for Home Care Workers Trust 31,326
4510-0410 Steward and Caritas Christi Impact Study 140,080
4510-0622 Radiation Control Trust 1,232,853
4510-0625 Low Level Radioactive Waste Rebate Trust 277,822
4510-0635 Lead Paint Education and Training Trust 2,217,027
4510-0714 Civil Monetary Penalties Trust 237,821
4510-0727 Health Boards Professional Licensure Trust 10,501,395
4510-0729 Board of Registration in Medicine Trust 9,178,195
4510-2059 Mass Hospital School Telecommunications Trust 36,337
4510-2062 Western Mass Hospital Telecommunications Trust 39,794
4510-2082 Lemuel Shattuck Hospital Telecommunications Trust 24,360
4510-6837 Organ Tissue Donor Registration 150,000
4510-6921 Organ Transplant Fund 100,000
4512-0105 Massachusetts AIDS Trust 140,000
4513-1110 Wellness Initiative Expendable Trust 45,000
4513-1224 Prevention and Wellness Trust Fund 14,393,918
4513-9095 PELL Data System and Research Trust 152,402
4514-0100 Catastrophic Illness in Children Relief Trust 2,597,753
4514-0200 Spinal Cord Injury Trust 172,900
4516-1032 Bio-Watch Laboratory Support Trust 150,000
4516-1033 Molecular Tests for TB Services Trust 7,500
4518-9035 Newborn Screening Trust 183,370
4518-9047 Massachusetts Technology Collaborative MTC Trust 45,413
4518-9048 Behavioral Risk Factor Surveillance and DAET Trust 26,000
4590-9122 Western Mass Hospital Trust Fund 30,000

 
 
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account description amount
DEPARTMENT OF MENTAL HEALTH 735,086,411
Budgetary Direct Appropriations 712,360,223
Direct Appropriations
5011-0100 Department of Mental Health Administration and Operations 30,123,358
5042-5000 Child and Adolescent Mental Health Services 86,284,967
5046-0000 Mental Health Services Including Adult Homeless and Emergency 357,269,145
5046-2000 Statewide Homelessness Support Services 20,134,629
5047-0001 Emergency Services and Mental Health Care 36,480,406
5055-0000 Forensic Services Program for Mentally Ill Persons 8,718,876
5095-0015 Inpatient Facilities and Community-Based Mental Health Service 173,223,842

account description amount
Retained Revenues
5046-4000 CHOICE Program Retained Revenue 125,000

account description amount
Federal Grant Spending 2,892,027
5012-9121 Projects for Assistance in Transition from Homelessness 1,615,834
5012-9162 Transition Age Youth and Young Adult Care 1,076,185
5046-9102 Shelter Plus Care Program 200,008
account description amount
Trust and Other Spending 19,834,161
5011-2001 Mental Health Information System Trust 3,896,835
5095-2690 MMHC Facility Reserve Fund Trust 300,000
5311-9101 Solomon Mental Health Center Trust 394,869
5535-2689 Cape Cod and Islands Mental Health and Retardation Center 3,266,068
5540-2689 Brockton Multi-Service Center Trust 2,539,378
5541-2689 Dr John C Corrigan, Jr Mental Health Center Trust 2,863,275
5542-2689 Research and Training Trust 10,161
5651-2689 Massachusetts Mental Health Center Trust 1,842,678
5652-2689 Dr Solomon Carter Fuller Mental Health Center Trust 3,437,187
5653-2689 Lindemann Mental Health Center Trust 588,478
5654-2689 Mary Palmer's Mental Health Center Trust 7,909
5655-2690 Governor Francis P Murphy Trust 35,000
5851-2689 Quincy Mental Health Center Trust 652,323

 
 
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account description amount
OFFICE FOR REFUGEES AND IMMIGRANTS 17,736,826
Budgetary Direct Appropriations 341,096
4003-0122 Low-Income Citizenship Program 341,096
account description amount
Federal Grant Spending 17,395,730
4003-0804 Refugee Targeted Assistance Program 994,927
4003-0805 Refugee Social Services Program 1,592,697
4003-0806 Refugee Cash and Medical Assistance Program 904,804
4003-0807 State Legalization Impact 48,287
4003-0815 Wilson Fish 66,516
4003-0817 Refugee Independence Through Service Enhancement 47,636
4003-0822 Peer Award 119,010
4003-0823 Cuban Haitian Award 100,000
4003-0825 Wilson Fish 3,600,000
4003-0826 Refugee Cash and Medical Assistance 8,118,564
4003-0833 Refugee School Impact 203,289
4003-0855 Refugee Social Services Program 1,600,000

 
 
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account description amount
DEPARTMENT OF YOUTH SERVICES 176,997,208
Budgetary Direct Appropriations 176,550,034
4200-0010 Department of Youth Services Administration and Operations 4,230,015
4200-0100 Non-Residential Services for Committed Population 22,704,209
4200-0200 Residential Services for Detained Population 26,102,959
4200-0300 Residential Services for Committed Population 118,348,171
4200-0500 Department of Youth Services Teacher Salaries 3,062,317
4200-0600 Department of Youth Services Alternative Lock Up Program 2,102,363
account description amount
Trust and Other Spending 447,174
4202-0602 Annie E. Casey Foundation Grant 10,463
4202-2112 Department of Youth Services - School Lunch Program 381,711
4202-8001 DYS Expendable Trust 55,000

 
 
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account description amount
DEPARTMENT OF TRANSITIONAL ASSISTANCE 741,373,506
Budgetary Direct Appropriations 737,055,239
4400-1000 Dept. of Transitional Assistance Administration & Operation 66,079,308
4400-1025 Domestic Violence Specialists 920,839
4400-1100 Caseworkers Reserve 63,857,833
4401-1000 Employment Services Program 7,403,855
4403-2000 Transitional Aid to Families with Dependent Children Grant Pmt 263,796,499
4403-2007 Supplemental Nutritional Program 1,200,000
4403-2119 Teen Structured Settings Program 9,197,502
4405-2000 State Supplement to Supplemental Security Income 235,679,768
4408-1000 Emergency Aid to the Elderly Disabled and Children 88,919,635

account description amount
Federal Grant Spending 4,286,142
4400-3063 Farmers Market Access to Supplemental Nutritional Assistance 4,000
4400-3064 SNAP Nutrition Education and Obesity Prevention 3,000,000
4400-3067 Supplemental Nutritional Assistance Employment and Training 1,000,000
4400-3080 Supplemental Nutritional Assistance Healthy Incentives Pilot 282,142
account description amount
Trust and Other Spending 32,125
4401-0066 Advanced Modern Initiatives Participation Expendable 32,125

 
 
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account description amount
DEPARTMENT OF CHILDREN AND FAMILIES 834,534,401
Budgetary Direct Appropriations 818,984,880
Direct Appropriations
4800-0015 Clinical Support Services and Operations 74,637,692
4800-0025 Foster Care Review 3,046,024
4800-0030 DCF Local and Regional Management of Services 6,030,263
4800-0036 Sexual Abuse Intervention Network 698,740
4800-0038 Services for Children and Families 265,393,828
4800-0040 Family Support and Stabilization 44,610,551
4800-0041 Congregate Care Services 216,417,590
4800-0151 Placement Services for Juvenile Offenders 504,388
4800-1100 Social Workers for Case Management 180,351,997
4800-1400 Support Services for People at Risk of Domestic Violence 23,198,905

account description amount
Retained Revenues
4800-0016 Roca Retained Revenue for Cities and Towns 2,000,000
4800-0091 Child Welfare Training Institute Retained Revenue 2,094,902

account description amount
Federal Grant Spending 15,369,521
4800-0005 Children`s Justice Act 316,494
4800-0007 Family Violence Prevention and Services 1,710,939
4800-0009 Independent Living Program - Title IV-E 2,869,622
4800-0013 Promoting Safe and Stable Families Program Title IV-B Subpart 2 4,911,277
4800-0084 Educational and Training Voucher 750,637
4899-0001 Child Welfare Services - Title IV-B, Subpart 1 3,800,000
4899-0021 National Center for Child Abuse and Neglect 384,952
4899-0024 Massachusetts Child Trauma Project 625,600
account description amount
Trust and Other Spending 180,000
4899-8102 New Chardon Street Temporary Home 10,000
4899-8103 Scholarship Trust Fund 40,000
4899-8104 Casey Family - Centered Practice Expendable Trust 130,000

 
 
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account description amount
MASSACHUSETTS COMMISSION FOR THE BLIND 32,855,004
Budgetary Direct Appropriations 21,824,699
4110-0001 Administration and Program Operations 1,381,058
4110-1000 Community Services for the Blind 4,022,805
4110-2000 Turning 22 Program and Services 13,062,642
4110-3010 Vocational Rehabilitation for the Blind 3,358,194
account description amount
Federal Grant Spending 11,030,305
4110-3021 Vocational Rehabilitation Services Program 10,137,934
4110-3023 State Independent Living Services - State Grants 53,300
4110-3026 Independent Living Services for Older Blind Individuals 716,571
4110-3027 Rehabilitation Training - Section 4 19,500
4110-3028 Supported Employment for Individuals With Disabilities 103,000

 
 
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account description amount
MASSACHUSETTS REHABILITATION COMMISSION 150,584,744
Budgetary Direct Appropriations 48,716,647
4120-0200 Independent Living Centers 5,630,018
4120-1000 Massachusetts Rehabilitation Commission 419,522
4120-2000 Vocational Rehabilitation for the Disabled 10,519,574
4120-3000 Employment Assistance 2,277,215
4120-4000 Independent Living Assistance for the Multi Disabled 8,933,598
4120-4001 Accessible Housing Placement and Registry for Disabled Persons 80,000
4120-4010 Turning 22 Program and Services 797,594
4120-5000 Home Care Services for the Multi Disabled 4,361,300
4120-6000 Head Injury Treatment Services 15,697,826
account description amount
Federal Grant Spending 101,868,097
4120-0020 Basic Vocational Rehabilitation Grant 52,952,290
4120-0040 Vocational Rehab and Personnel Development Training 74,000
4120-0187 Supported Employment Services Grant 418,790
4120-0511 Social Security Admin Disability Determination Program 45,984,250
4120-0603 Innovation Strategies for Transition 220,757
4120-0608 Traumatic Brain Injury Implementation 143,017
4120-0760 Independent Living Federal Funds 1,520,753
4120-0762 Centers for Independent Living Recovery 80,000
4120-0768 State Grants for Assistive Technology 474,240

 
 
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account description amount
MASSACHUSETTS COMMISSION FOR THE DEAF AND HARD OF HEARING 6,072,553
Budgetary Direct Appropriations 5,822,553
Direct Appropriations
4125-0100 Massachusetts Commission for the Deaf and Hard of Hearing 5,822,553
account description amount
Intragovernmental Service Spending 250,000
4125-0122 Chargeback for Interpreter Services 250,000

 
 
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account description amount
SOLDIERS' HOME IN MASSACHUSETTS 28,323,177
Budgetary Direct Appropriations   
Direct Appropriations
4180-0100 Soldiers' Home in Massachusetts Administration and Operations 27,723,177
account description amount
Retained Revenues
4180-1100 License Plate Sales Retained Revenue 600,000

 
 
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account description amount
SOLDIERS' HOME IN HOLYOKE 22,464,718
Budgetary Direct Appropriations   
Direct Appropriations
4190-0100 Soldiers' Home in Holyoke Administration and Operations 21,182,106
account description amount
Retained Revenues
4190-0101 Holyoke Antenna Retained Revenue 5,000
4190-0102 Pharmacy Co-Payment Fee Retained Revenue 110,000
4190-0200 Holyoke Telephone and Television Retained Revenue 50,000
4190-0300 Holyoke 12 Bed Retained Revenue 717,612
4190-1100 License Plate Sales Retained Revenue 400,000

 
 
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account description amount
DEPARTMENT OF DEVELOPMENTAL SERVICES 1,664,746,866
Budgetary Direct Appropriations 1,652,605,967
Direct Appropriations
5911-1003 DDS Service Coordination and Administration 65,860,036
5911-2000 Transportation Services 15,907,400
5920-2000 Community Residential Services for the Developmentally Disabled 1,008,920,080
5920-2010 State Operated Residential Services 206,309,614
5920-2025 Community Day and Work Programs 179,162,848
5920-3000 Respite Family Supports for the Developmentally Disabled 54,933,705
5920-3010 Autism Division 5,621,357
5920-5000 Turning 22 Program and Services 6,500,000
5930-1000 State Facilities for the Developmentally Disabled 109,240,927

account description amount
Retained Revenues
5982-1000 Templeton Farm Product Sales Retained Revenue 150,000

account description amount
Intragovernmental Service Spending 6,500,000
5948-0012 Chargeback for Special Education Alternatives 6,500,000
account description amount
Trust and Other Spending 5,640,899
5911-2001 DDS Commissioner Trust 5,640,899

 
 
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account description amount
DEPARTMENT OF VETERANS' SERVICES 88,827,399
Budgetary Direct Appropriations 86,727,083
Direct Appropriations
1410-0010 Veterans' Services Administration and Operations 2,571,269
1410-0012 Veterans' Outreach Centers Including Homeless Shelters 2,383,809
1410-0015 Women Veterans' Outreach 77,449
1410-0075 Train Vets to Treat Vets 250,000
1410-0250 Assistance to Homeless Veterans 2,668,218
1410-0251 New England Shelter for Homeless Veterans 2,392,470
1410-0400 Veterans' Benefits 74,632,168
1410-0630 Agawam and Winchendon Veterans' Cemeteries 1,186,700

account description amount
Retained Revenues
1410-0018 Agawam and Winchendon Cemeteries Retained Revenue 565,000

account description amount
Federal Grant Spending 1,781,600
1410-0019 Veterans Affairs Supportive Housing for Homeless Veterans 1,457,000
1410-0057 Veterans' Affairs Homeless Initiative 324,600
account description amount
Trust and Other Spending 318,716
1410-0017 Statewide HUD-VASH Initiative Trust 284,208
1410-2526 Agent Training 34,508

 
 
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