Health and Human Services

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

View line item language

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

View line item language

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

View line item language

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

View line item language

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

View line item language

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

View line item language

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