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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 2016 Resource Summary ($000)
DEPARTMENT	FY 2016 Budgetary Recommendations	FY 2016 Federal, Trust, and ISF	FY 2016 Total Spending	FY 2016 Budgetary Non-Tax Revenue
Office of the Secretary of Health and Human Services	12,417,724	1,562,121	13,979,845	7,692,694
Department of Elder Affairs	3,546,752	35,358	3,582,110	1,646,390
Center for Health Information and Analysis	32,890	1,731	34,621	36,335
Department of Public Health	533,334	453,491	986,825	191,547
Department of Mental Health	727,626	22,470	750,096	95,681
Office for Refugees and Immigrants	363	19,992	20,355	0
Department of Youth Services	175,920	447	176,367	7,113
Department of Transitional Assistance	703,031	5,226	708,256	470,692
Department of Children and Families	900,518	15,898	916,416	202,659
Massachusetts Commission for the Blind	21,866	12,157	34,023	3,871
Massachusetts Rehabilitation Commission	46,832	118,292	165,124	3,677
Massachusetts Commission for the Deaf and Hard of Hearing	5,645	447	6,092	208
Soldiers' Home in Massachusetts	30,139	18	30,158	14,971
Soldiers' Home in Holyoke	24,480	0	24,480	17,385
Department of Developmental Services	1,750,857	11,419	1,762,276	632,336
Department of Veterans' Services	91,988	13	92,002	705
TOTAL	21,009,966	2,259,080	23,269,046	11,016,263

account	description	amount
OFFICE OF THE SECRETARY OF HEALTH AND HUMAN SERVICES		13,979,844,572
Budgetary Direct Appropriations		12,417,723,863
Direct Appropriations
1599-0017	End Family Homelessness Reserve Fund	20,000,000
1599-0321	Women's Preventive Health Reserve	300,000
1599-6903	Chapter 257 Reserve	30,000,000
4000-0005	Safe and Successful Youth Initiative	7,585,036
4000-0050	Personal Care Attendant Council	1,783,088
4000-0051	Family Resource Centers	2,500,000
4000-0300	EOHHS and MassHealth Administration	90,898,463
4000-0301	MassHealth Auditing and Utilization Reviews	4,487,432
4000-0328	State Plan Amendment Support	400,000
4000-0430	MassHealth CommonHealth Plan	119,495,216
4000-0500	MassHealth Managed Care	5,931,539,597
4000-0700	MassHealth Fee for Service Payments	2,489,792,092
4000-0875	MassHealth Breast and Cervical Cancer Treatment	6,011,459
4000-0880	MassHealth Family Assistance Plan	253,769,135
4000-0885	Small Business Employee Premium Assistance	32,420,971
4000-0940	ACA Expansion Populations	1,712,110,508
4000-0950	Children's Behavioral Health Initiative	221,798,049
4000-0990	Children's Medical Security Plan	13,214,180
4000-1400	MassHealth HIV Plan	24,878,351
4000-1420	Medicare Part D Phased Down Contribution	334,396,782
4000-1425	Hutchinson Settlement	49,412,000
4000-1602	MassHealth Operations	2,261,448
4000-1604	Health Care System Reform	972,161
4000-1700	Health and Human Services IT Costs	123,478,157

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	50,000,000

account	description	amount

Section 2E
1595-1067	Delivery System Transformation Initiatives Trust Fund	189,141,606
1595-1068	Medical Assistance Trust Fund	465,000,000
1595-1069	Health Information Technology Trust Fund	15,078,132

account	description	amount
Intragovernmental Service Spending		63,037,948
4000-0102	Chargeback for Human Services Transportation	8,878,161
4000-0103	Chargeback for Human Services Administration	22,189,326
4000-1701	Chargeback for Health and Human Services IT	31,970,461

account	description	amount
Federal Grant Spending		20,022,957
4000-1169	State Innovation Models Model Design Test Assistance Fund	6,539,155
4000-1235	Demonstration to Integrate Care for Dual Eligible Individual	333,276
4000-1314	Demonstration Ombudsman Program	547,992
4000-1826	Money Follows the Person Y4	2,879,154
4000-9401	Community Mental Health Services Block Grants	9,723,380

account	description	amount
Trust and Other Spending		1,479,059,804
4000-0090	Health Safety Net CHCs and Demos	81,000,000
4000-0091	Health Safety Net Hospital Payments	404,416,846
4000-0092	Health Safety Net Claims Operations	9,877,350
4000-0330	Connector Administration Expendable Trust	1,489,343
4000-1067	Delivery System Transformation Initiatives Trust Fund	213,810,939
4000-1068	Medical Assistance Trust Fund	632,000,000
4000-1069	Health Information Technology Trust Fund	128,634,921
4000-4000	Health Insurance Portability and Accountability Act Fund	7,830,405

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account	description	amount
DEPARTMENT OF ELDER AFFAIRS		3,582,109,866
Budgetary Direct Appropriations		3,546,752,303
4000-0600	MassHealth Senior Care	2,972,950,333
4000-0640	MassHealth Nursing Home Supplemental Rates	291,600,000
9110-0100	Department of Elder Affairs Administration	2,343,832
9110-1455	Prescription Advantage	18,759,240
9110-1500	Elder Enhanced Home Care Services Program	70,255,327
9110-1604	Supportive Senior Housing Program	5,493,672
9110-1630	Elder Home Care Purchased Services	106,667,534
9110-1633	Elder Home Care Case Management and Administration	34,680,284
9110-1636	Elder Protective Services	23,173,139
9110-1660	Elder Congregate Housing Program	2,154,626
9110-1700	Elder Homeless Placement	186,000
9110-1900	Elder Nutrition Program	7,253,316
9110-9002	Grants to Councils on Aging	11,235,000

account	description	amount
Federal Grant Spending		34,687,221
9110-1074	Older Americans Act	8,992,181
9110-1076	Title IIIB Supportive Service	1,190,451
9110-1077	National Family Caregiver Support Program	3,700,000
9110-1095	Health Information Counseling	275,755
9110-1173	Older Americans Act	13,383,620
9110-1174	Nutrition Services Incentive Program	4,885,300
9110-1178	Community Service Employment Program	1,881,340
9110-1190	MA Chronic Disease Self-Management Education Program	100,714
9110-1191	Enhanced Alcohol and Drug Recovery Options Counseling Program	198,706
9110-1194	2013 MIPPA ADRC	79,154

account	description	amount
Trust and Other Spending		670,342
9110-0093	Veterans Independence Plus Initiative Trust Fund	670,342

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account	description	amount
CENTER FOR HEALTH INFORMATION AND ANALYSIS		34,621,149
Budgetary Direct Appropriations		32,890,444
Direct Appropriations
4100-0060	Center for Health Information and Analysis	29,467,892

account	description	amount
Retained Revenues
4100-0061	All Payer Claims Database Retained Revenue	3,422,552

account	description	amount
Trust and Other Spending		1,730,705
4100-1085	Health Insurance Exchange Risk Adjustment Project	1,730,705

View line item language

account	description	amount
DEPARTMENT OF PUBLIC HEALTH		986,824,864
Budgetary Direct Appropriations		533,333,716
Direct Appropriations
4510-0100	Public Health Critical Operations and Essential Services	18,938,083
4510-0110	Community Health Center Services	794,775
4510-0600	Environmental Health Assessment and Compliance	4,227,791
4510-0710	Division of Health Care Quality and Improvement	10,683,173
4510-0721	Board of Registration in Nursing	1,017,723
4510-0722	Board of Registration in Pharmacy	1,292,013
4510-0723	Board of Registration in Medicine and Acupuncture	1,133,722
4510-0725	Health Boards of Registration	385,266
4510-0790	Regional Emergency Medical Services	731,959
4510-0810	Sexual Assault Nurse Examiner (SANE) and PediatricSANE Program	3,869,814
4510-3008	ALS Registry	261,230
4512-0103	HIV/AIDS Prevention Treatment and Services	29,911,301
4512-0200	Bureau of Substance Abuse Services	90,424,903
4512-0201	Substance Abuse Step-Down Recovery Services	4,800,000
4512-0202	Secure Treatment Facilities for Opiate Addiction	2,000,000
4512-0203	Substance Abuse Family Intervention and Care Pilot	1,500,000
4512-0204	Nasal Narcan Pilot Expansion	1,000,000
4512-0210	Substance Abuse Treatment Trust Fund	10,000,000
4512-0500	Dental Health Services	1,736,188
4513-1000	Family Health Services	5,024,931
4513-1002	Women Infants and Children's Nutritional Services	12,536,830
4513-1020	Early Intervention Services	27,600,167
4513-1023	Newborn Hearing Screening Program	81,226
4513-1026	Suicide Prevention and Intervention Program	3,953,741
4513-1098	Services to Survivors of Homicide Victims	150,000
4513-1111	Health Promotion and Disease Prevention	3,437,386
4513-1130	Domestic Violence and Sexual Assault Prevention and Treatment	5,760,068
4516-1000	State Laboratory and Communicable Disease Control Services	12,848,230
4516-1010	Matching funds for a Federal Emergency Preparedness Grant	1,955,811
4530-9000	Teenage Pregnancy Prevention Services	2,561,962
4570-1502	Infection Prevention Program	286,253
4580-1000	Universal Immunization Program	2,220,284
4590-0250	School-Based Health Programs	12,285,974
4590-0300	Smoking Prevention and Cessation Programs	3,868,096
4590-0915	Public Health Hospitals	154,536,237
4590-1503	Pediatric Palliative Care	1,554,739
4590-1506	Violence Prevention Grants	1,334,449
4590-1507	Youth At-Risk Matching Grants	4,150,000

account	description	amount
Retained Revenues
4510-0020	Food Protection Program Retained Revenue	149,414
4510-0025	SEAL Dental Program Retained Revenue	893,149
4510-0040	Pharmaceutical and Medical Device Marketing Regulation RR	273,061
4510-0615	Nuclear Power Reactor Monitoring Fee Retained Revenue	1,912,966
4510-0616	Prescription Drug Registration and Monitoring Fee RR	1,268,266
4510-0712	Division of Health Care Quality Health Facility Licensing Fee	2,547,181
4510-0724	Board of Registration in Medicine RR	300,503
4512-0106	HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue	7,500,000
4512-0225	Compulsive Behavior Treatment Program Retained Revenue	1,000,000
4513-1012	WIC Program Manufacturer Rebates Retained Revenue	27,600,000
4516-0263	Blood Lead Testing Fee Retained Revenue	1,034,368
4516-1005	STI Billing Retained Revenue	545,275
4516-1022	State Laboratory Tuberculosis Testing Fee Retained Revenue	279,209
4518-0200	Vital Records Research Cancer and Community Data	382,664
4590-0912	Western Massachusetts Hospital Federal Reimbursement Retained	22,287,399
4590-0913	Shattuck Hospital Private Medical Vendor Retained Revenue	523,229
4590-0917	Shattuck Hospital Department of Correction Inmate RR	4,667,960
4590-0918	SOPS Department of Correction Retained Revenue	14,000,000
4590-0924	Tewksbury Hospital RR	1,808,053
4590-2001	Tewksbury Hospital DDS Client Retained Revenue	3,506,694

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		287,007,855
4500-1001	Preventive Health and Health Services Block Grant	4,352,084
4500-1025	Strengthening Public Health Infrastructure	395,570
4500-1056	Mass Rape Prevention and Education Program	566,346
4500-1067	Proposal Upon the Infrastructure of MA DPH	155,987
4500-2000	Maternal and Child Health Services	11,207,259
4502-1012	Cooperative Health Statistics System	990,780
4510-0107	State Loan Repayment	166,075
4510-0113	Office of Rural Health	206,134
4510-0114	State Primary Care Offices	247,868
4510-0119	Rural Hospital Flexibility Program	344,816
4510-0219	Small Rural Hospital Improvement Grant	79,596
4510-0222	Grants to States to Support Oral Health	514,611
4510-0400	Medicare and Medicaid Survey and Certification Grant	9,573,003
4510-0404	Hospital Prepardness Programs	4,331,889
4510-0500	Clinical Laboratory Improvement	371,567
4510-0609	Nuclear Regulatory Commission Security Inspections	5,000
4510-0617	Drug Control Program Within MDPH	165,000
4510-0619	FDA Inspection of Food Establishments	603,335
4510-0639	Food Protection Rapid Response Team	348,992
4510-0643	Harold Rogers Prescription Drug Monitoring Program	124,322
4510-0644	Prescription Drug Monitoring Program Technology Enhancements	190,723
4510-0812	Sexual Assault Forensic Examination Telemedicine Center	1,590,606
4510-9014	Mammography Quality Standards Act	258,518
4510-9048	Indoor Radon Development Program	169,632
4510-9053	Beach Monitoring	292,863
4510-9059	State and National Environment Maintenance and Enhancement	1,116,505
4510-9060	Development and Implementation of Brace in MA	310,188
4510-9064	Enhanced MFRPS Capacity Env Sampling	374,954
4510-9065	Reduce Environmental Exposure	433,906
4512-0100	Sexually Transmitted Disease Control	1,787,573
4512-0104	Mass App for STD Surveillance Network Parts A and B	752,991
4512-0177	Enhancing Immunization Systems and Infrastructure Improvements	173,079
4512-0179	Immunization and Vaccines for Children Grant	6,221,734
4512-0186	Epidemiology and Laboratory for Infectious Disease	1,378,336
4512-0187	Prevention and Public Health Funds Immunization 2012	619,746
4512-0189	ELC Non PPHF	100,969
4512-0190	PPHF Increasing HPV Vaccination Coverage Rates	441,938
4512-0195	Build Enhance Epidemiology Lab Health Info Sys Cap Mass	1,049,718
4512-9065	State Outcomes, Measurement, and Management System	19,059
4512-9069	Substance Abuse Prevention and Treatment Block Grant	47,160,685
4512-9072	Massachusetts Access to Recovery Program	865,075
4512-9075	Drug Court Discretionary Grant	667,107
4512-9076	State Prevention Framework Grant	1,468,695
4512-9078	State Adolescent Treatment Enhancement and Dissemination	1,194,879
4512-9079	Mission Forward	353,872
4512-9080	Enhance MA Support Services	922,616
4512-9081	Promoting Safe and Stable Families	193,362
4512-9082	Mass Family Recovery Project Southeast	866,004
4512-9083	MCH Research	83,357
4512-9426	Uniform Alcohol and Drug Abuse Data	164,226
4513-0111	Housing Opportunities for People with AIDS Program	197,288
4513-1225	Mass Implementation of Essentials for Childhood	176,600
4513-9007	Nutritional Status of Women, Infants and Children	87,946,340
4513-9018	Comprehensive HIV Prevention Project for Health Departments	5,470,202
4513-9021	Infants and Toddlers with Disabilities	10,443,691
4513-9023	Massachusetts HIV and AIDS National Behavioral Surveillance	489,308
4513-9027	Mass Care - Community Aids Resource	567,238
4513-9030	Planning a Comprehensive Primary Care	103,206
4513-9037	Ryan White Care Act	19,595,838
4513-9038	Shelter Plus Care - Worcester	302,712
4513-9040	HIV and AIDS Surveillance	1,169,671
4513-9041	Hit Capacity Building Initiative - AIDS Drug Assistance	100,000
4513-9042	Systems Linkages and Access to Care for Population HIV	964,167
4513-9043	Mass IMPACT	773,121
4513-9051	Rural Domestic Violence and Child Victimization Project	335,000
4513-9076	Early Childhood Comprehensive Systems	170,792
4513-9077	Emergency Medical Services for Children	134,420
4513-9085	Pregnancy Risk Assessment Monitoring System	141,194
4513-9092	Addressing Asthma Health from a Public Health Perspective	286,859
4513-9093	Mass Launch	488,678
4513-9097	Office of Healthy Homes and Lead Hazard Control	71,285
4513-9098	Maternal Infant and Early Childhood Home Visiting - ACA	9,170,815
4513-9100	Surveillance On Congenital Defects	503,906
4513-9101	Mass Center for Birth Defects Research and Prevention	685,238
4513-9103	Maternal Infant and Early Childhood Home Visiting Program	1,367,539
4513-9104	Universal Newborn Hearing Screening	259,000
4513-9105	Early Hearing Detection and Intervention	172,087
4514-1008	2010 Women, Infants and Children Special Project	42,295
4514-1012	Women Infants and Children	1,891,666
4515-0115	Tuberculosis Control Project	2,228,848
4515-0204	Strengthening Surveillance for Infectious Disease	83,334
4515-0205	HIV Training Through Prevention Training	23,704
4515-0208	Sylvie Ratelle PTC STD HIV Prevention	542,148
4515-1124	Adult Viral Hepatitis Prevention	659,352
4516-1021	Public Health Emergency Preparedness and Response	13,458,412
4516-1034	Accreditation for State Food Testing Laboratories	225,158
4518-0505	Technology Data and Massachusetts Birth and Infant Death File	75,595
4518-0514	National Violent Death Reporting System	237,364
4518-0534	Public Health Injury Surveillance and Prevention	839,128
4518-1000	Procurement of Information for the National Death Index	195,000
4518-1002	Massachusetts Death File - Social Security Administration	167,200
4518-1003	Birth Records - MA for Social Security Administration	315,253
4518-9023	Census of Fatal Occupational Injuries	54,105
4518-9034	Core Violence and Injury Prevention	435,027
4518-9038	Youth Suicide Prevention Project	480,000
4518-9044	Massachusetts Citizen Verification for Federal Employment	8,000
4570-1513	Colorectal Cancer Screening	586,679
4570-1520	Massachusetts Integration of Chronic Disease	1,634,449
4570-1526	Demonstrating the Capacity of Comprehensive Cancer Control	173,819
4570-1527	Personal Responsibility Education Program 2010	1,404,514
4570-1531	Behavioral Risk Factor Surveillance System	3,378
4570-1534	Federal Drug Administration - Tobacco - 2011	697,435
4570-1535	Mass Health Impact Assessment to Foster Healthy Community	93,178
4570-1538	Massachusetts Community Transformation - Middlesex	456,748
4570-1539	Childhood Obesity	1,730,561
4570-1540	Category B Implementation - Mass Community Transformation	459,258
4570-1541	Support for Pregnant Parenting Teen	1,511,231
4570-1542	Improve Health of People With Disabilities-Secondary Condition	11,658
4570-1543	Massachusetts Cancer Prevention and Control Program	264,403
4570-1544	Paul Coverdell National Acute Stroke Registry	546,826
4570-1545	Ensuring Quitline Capacity	313,460
4570-1546	Behavioral Factor Surveillance System	277,744
4570-1547	Mass State Health Prevention Chronic Disease	322,300
4570-1550	Improving the Health of People With Disabilities	300,861
4570-1551	MA Cancer Prevention and Control Program	3,820,389
4570-1552	Mass State Health Prevention Chronic Disease	473,574
4570-1553	Mass State Health Prevention Chronic Disease	1,190,456
4570-1554	FY14 Family Planning Services FOA	714,000

account	description	amount
Trust and Other Spending		114,667,900
4500-0031	Dockside Testing Trust Fund	162,527
4510-0035	Ortho-McNeil Janssen Expendable Trust	740,000
4510-0038	Medical Marijuana Trust Fund	3,629,983
4510-0070	Safety and Health for Home Care Workers Trust	24,715
4510-0410	Steward and Caritas Christi Impact Study	124,986
4510-0622	Radiation Control Trust	565,764
4510-0625	Low Level Radioactive Waste Rebate Trust	280,865
4510-0635	Lead Paint Education and Training Trust	2,299,934
4510-0714	Civil Monetary Penalties Trust	217,413
4510-0727	Health Boards Professional Licensure Trust	10,577,259
4510-0729	Board of Registration in Medicine Trust	9,038,910
4510-1016	Vaccine Purchase Trust Fund	61,528,387
4510-2059	Mass Hospital School Telecommunications Trust	45,802
4510-2062	Western Mass Hospital Telecommunications Trust	39,794
4510-2082	Lemuel Shattuck Hospital Telecommunications Trust	20,000
4510-6837	Organ Tissue Donor Registration	315,188
4510-6921	Organ Transplant Fund	100,000
4512-0105	Massachusetts AIDS Trust	75,000
4513-1110	Wellness Initiative Expendable Trust	176,250
4513-1224	Prevention and Wellness Trust Fund	21,173,287
4513-9095	PELL Data System and Research Trust	177,024
4514-0100	Catastrophic Illness in Children Relief Trust	2,685,045
4514-0200	Spinal Cord Injury Trust	106,725
4516-1032	Bio-Watch Laboratory Support Trust	194,968
4516-1033	Molecular Tests for TB Services Trust	47,492
4518-9035	Newborn Screening Trust	187,330
4518-9046	Enhance Cancer Registry Data Comparative	67,252
4518-9048	Behavioral Risk Factor Surveillance and DAET Trust	26,000
4590-9122	Western Mass Hospital Trust Fund	40,000

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account	description	amount
DEPARTMENT OF MENTAL HEALTH		750,095,987
Budgetary Direct Appropriations		727,625,989
Direct Appropriations
5011-0100	Department of Mental Health Administration and Operations	28,720,221
5042-5000	Child and Adolescent Mental Health Services	80,420,672
5046-0000	Adult Mental Health and Support Services	370,816,250
5046-2000	Statewide Homelessness Support Services	22,134,979
5047-0001	Emergency Services and Mental Health Care	24,258,428
5055-0000	Forensic Services Program for Mentally Ill Persons	9,183,473
5095-0015	Inpatient Facilities and Community Based Mental Health	191,466,966

account	description	amount
Retained Revenues
5046-4000	CHOICE Program Retained Revenue	125,000
5095-1016	Occupancy Fees Retained Revenue	500,000

account	description	amount
Federal Grant Spending		2,852,525
5012-9122	Project for Assistance in Transition from Homelessness	1,558,000
5012-9162	Transition Age Youth and Young Adult Care	994,311
5012-9170	Mission Integrated Re-Entry and Peer Support	75,000
5046-9102	Shelter Plus Care Program	225,214

account	description	amount
Trust and Other Spending		19,617,473
5011-2001	Mental Health Information System Trust	3,943,785
5095-2690	MMHC Facility Reserve Fund Trust	300,000
5311-9101	Solomon Mental Health Center Trust	137,119
5535-2689	Cape Cod and Islands Mental Health and Retardation Center	3,076,756
5540-2689	Brockton Multi-Service Center Trust	2,332,720
5541-2689	Dr John C Corrigan, Jr Mental Health Center Trust	2,957,851
5542-2689	Research and Training Trust	25,161
5651-2689	Massachusetts Mental Health Center Trust	1,991,017
5652-2689	Dr Solomon Carter Fuller Mental Health Center Trust	3,678,093
5653-2689	Lindemann Mental Health Center Trust	572,648
5851-2689	Quincy Mental Health Center Trust	602,323

View line item language

account	description	amount
OFFICE FOR REFUGEES AND IMMIGRANTS		20,355,492
Budgetary Direct Appropriations		363,299
4003-0122	Low-Income Citizenship Program	363,299

account	description	amount
Federal Grant Spending		19,232,521
4003-0814	Refugee Preventative Health	1,979
4003-0822	Peer Award	99,496
4003-0823	Cuban Haitian Award	97,307
4003-0825	Wilson Fish	3,904,485
4003-0826	Refugee Cash and Medical Assistance	12,630,893
4003-0833	Refugee School Impact	27,515
4003-0844	Refugee Targeted Assistance Program	866,995
4003-0851	Mass Refugee Enterprise Achievement Program	11,249
4003-0855	Refugee Social Services Program	1,583,896
4003-0858	Empowering Families Program	8,706

account	description	amount
Trust and Other Spending		759,672
4003-0091	Office of Refugees and Immigrants Trust Fund	600,000
4003-0820	AmeriCorps MA New American Integration Program Expend Trust	159,672

View line item language

account	description	amount
DEPARTMENT OF YOUTH SERVICES		176,367,259
Budgetary Direct Appropriations		175,920,085
4200-0010	Department of Youth Services Administration and Operations	4,434,660
4200-0100	Non-Residential Services for Committed Population	23,286,596
4200-0200	Residential Services for Detained Population	26,687,833
4200-0300	Residential Services for Committed Population	116,251,547
4200-0500	Department of Youth Services Teacher Salaries	3,154,187
4200-0600	Department of Youth Services Alternative Lock Up Program	2,105,262

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		708,256,045
Budgetary Direct Appropriations		703,030,531
4400-1000	Dept. of Transitional Assistance Administration & Operation	65,148,736
4400-1001	Food Stamp Participation Rate Programs	3,190,535
4400-1025	Domestic Violence Specialists	1,046,651
4400-1100	Caseworkers Reserve	70,833,479
4400-1979	Pathways to Self Sufficiency	3,250,000
4401-1000	Employment Services Program	11,806,041
4403-2000	Transitional Aid to Families with Dependent Children Grant Pmt	229,083,946
4403-2007	Supplemental Nutritional Program	1,200,000
4403-2119	Teen Structured Settings Program	9,854,932
4405-2000	State Supplement to Supplemental Security Income	228,738,399
4408-1000	Emergency Aid to the Elderly Disabled and Children	78,877,812

account	description	amount
Federal Grant Spending		5,225,514
4400-3062	13 SNAP Program and Tech Improvement Grant	221,514
4400-3063	Farmers Market Access to Supplemental Nutritional Assistance	4,000
4400-3064	SNAP Nutrition Education and Obesity Prevention	4,000,000
4400-3067	Supplemental Nutritional Assistance Employment and Training	1,000,000

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account	description	amount
DEPARTMENT OF CHILDREN AND FAMILIES		916,416,051
Budgetary Direct Appropriations		900,518,424
Direct Appropriations
4800-0015	Clinical Support Services and Operations	80,703,822
4800-0025	Foster Care Review	3,247,347
4800-0030	DCF Local and Regional Management of Services	6,000,000
4800-0036	Sexual Abuse Intervention Network	698,740
4800-0038	Services for Children and Families	277,494,460
4800-0040	Family Support and Stabilization	44,610,551
4800-0041	Congregate Care Services	249,564,682
4800-0151	Placement Services for Juvenile Offenders	504,388
4800-0200	DCF Family Resource Centers	7,392,963
4800-1100	Social Workers for Case Management	201,819,297
4800-1400	Support Services for People at Risk of Domestic Violence	23,972,020

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	2,510,154

account	description	amount
Federal Grant Spending		15,803,581
4800-0006	Children Justice Act	396,157
4800-0007	Family Violence Prevention and Services	1,891,861
4800-0009	Independent Living Program - Title IV-E	2,852,884
4800-0013	Promoting Safe and Stable Families Program Title IV-B Subpart 2	4,912,102
4800-0084	Educational and Training Voucher	914,417
4800-0089	Adoption Incentives Payments	9,126
4899-0001	Child Welfare Services - Title IV-B, Subpart 1	3,712,761
4899-0021	National Center for Child Abuse and Neglect	474,273
4899-0024	Massachusetts Child Trauma Project	640,000

account	description	amount
Trust and Other Spending		94,046
4800-3110	Private Scholarship Donations	20,000
4899-8102	New Chardon Street Temporary Home	24,046
4899-8104	Casey Family - Centered Practice Expendable Trust	50,000

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account	description	amount
MASSACHUSETTS COMMISSION FOR THE BLIND		34,023,277
Budgetary Direct Appropriations		21,865,825
4110-0001	Administration and Program Operations	1,486,228
4110-1000	Community Services for the Blind	4,204,928
4110-2000	Turning 22 Program and Services	13,167,056
4110-3010	Vocational Rehabilitation for the Blind	3,007,613

account	description	amount
Federal Grant Spending		11,455,038
4110-3021	Vocational Rehabilitation Services Program	10,503,238
4110-3023	State Independent Living Services - State Grants	54,000
4110-3026	Independent Living Services for Older Blind Individuals	856,800
4110-3027	Rehabilitation Training - Section 4	11,000
4110-3028	Supported Employment for Individuals With Disabilities	30,000

account	description	amount
Trust and Other Spending		702,414
4110-3236	Vocational Rehab Cost Reimbursement Program Trust	95,508
4110-6600	Educational Purposes Trust Fund	125,500
4110-6606	Vending Facility Operators Trust Fund	481,406

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account	description	amount
MASSACHUSETTS REHABILITATION COMMISSION		165,124,377
Budgetary Direct Appropriations		46,832,075
4120-0200	Independent Living Centers	5,545,568
4120-1000	Massachusetts Rehabilitation Commission	430,981
4120-2000	Vocational Rehabilitation for the Disabled	10,219,193
4120-3000	Employment Assistance	2,246,934
4120-4000	Independent Living Assistance for the Multi Disabled	8,777,574
4120-4010	Turning 22 Program and Services	646,359
4120-5000	Home Care Services for the Multi Disabled	4,306,174
4120-6000	Head Injury Treatment Services	14,659,292

account	description	amount
Federal Grant Spending		108,632,053
4120-0020	Basic Vocational Rehabilitation Grant	60,134,392
4120-0040	Vocational Rehab and Personnel Development Training	74,000
4120-0187	Supported Employment Services Grant	426,165
4120-0191	Informed Members Planning and Assessing	172,776
4120-0511	Social Security Admin Disability Determination Program	45,467,363
4120-0760	Independent Living Federal Funds	1,850,942
4120-0768	State Grants for Assistive Technology	506,415

account	description	amount
Trust and Other Spending		9,660,249
4120-0029	Vocational Rehabilitation for the Multi-Disabled Trust Fund	2,888,354
4120-0030	Workforce Coordinating Grant Trust Account	12,409
4120-0607	Employment Strategies and Services Trust	9,486
4120-6002	Head Injury Treatment Services Trust Fund	6,750,000

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account	description	amount
MASSACHUSETTS COMMISSION FOR THE DEAF AND HARD OF HEARING		6,092,254
Budgetary Direct Appropriations		5,645,031
Direct Appropriations
4125-0100	Massachusetts Commission for the Deaf and Hard of Hearing	5,645,031

account	description	amount
Intragovernmental Service Spending		250,000
4125-0122	Chargeback for Interpreter Services	250,000

account	description	amount
Trust and Other Spending		197,223
4125-0104	Interpreter Services Revolving Fund	197,223

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account	description	amount
SOLDIERS' HOME IN MASSACHUSETTS		30,157,587
Budgetary Direct Appropriations		30,139,153
Direct Appropriations
4180-0100	Soldiers' Home in Massachusetts Administration and Operations	29,539,153

account	description	amount
Retained Revenues
4180-1100	License Plate Sales Retained Revenue	600,000

account	description	amount
Trust and Other Spending		18,434
4180-1101	Soldiers Home Telecommunication Lease Expendable Trust	18,434

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account	description	amount
SOLDIERS' HOME IN HOLYOKE		24,479,580
Budgetary Direct Appropriations
Direct Appropriations
4190-0100	Soldiers' Home in Holyoke Administration and Operations	23,170,537

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	744,043
4190-1100	License Plate Sales Retained Revenue	400,000

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account	description	amount
DEPARTMENT OF DEVELOPMENTAL SERVICES		1,762,275,953
Budgetary Direct Appropriations		1,750,857,414
Direct Appropriations
5911-1003	DDS Service Coordination and Administration	69,918,985
5911-2000	Transportation Services	18,996,018
5920-2000	Community Residential Services for Developmentally Disabled	1,084,666,855
5920-2010	State Operated Residential Services	214,737,045
5920-2025	Community Day and Work Programs	173,509,830
5920-2026	Community Based Employment	5,048,666
5920-3000	Respite Family Supports for the Developmentally Disabled	59,802,269
5920-3010	Autism Division	5,585,431
5920-5000	Turning 22 Program and Services	6,500,000
5930-1000	State Facilities for the Developmentally Disabled	112,092,315

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		4,918,539
5911-0001	Templeton Parents Guardians Friends Expendable Trust	29,388
5911-2001	DDS Commissioner Trust	4,889,151

View line item language

account	description	amount
DEPARTMENT OF VETERANS' SERVICES		92,001,676
Budgetary Direct Appropriations		91,988,368
Direct Appropriations
1410-0010	Veterans' Services Administration and Operations	3,389,267
1410-0012	Veterans' Outreach Centers Including Homeless Shelters	3,073,641
1410-0015	Women Veterans' Outreach	108,338
1410-0024	Veteran Service Officer Training and Certification	350,000
1410-0075	Train Vets to Treat Vets	250,000
1410-0250	Assistance to Homeless Veterans	3,111,629
1410-0251	New England Shelter for Homeless Veterans	2,592,470
1410-0400	Veterans' Benefits	77,151,193
1410-0630	Agawam and Winchendon Veterans' Cemeteries	1,171,830
1410-1616	War Memorials	100,000

account	description	amount
Retained Revenues
1410-0018	Agawam and Winchendon Cemeteries Retained Revenue	690,000

account	description	amount
Trust and Other Spending		13,308
1410-2526	Agent Training	13,308

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