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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

 
 
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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

 
 
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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

 
 
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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

 
 
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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

 
 
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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