Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

Search for line item

Go

Health and Human Services




View line item language

Executive Office of Health and Human Services


EXECUTIVE OFFICE OF HEALTH AND HUMAN SERVICES
Fiscal Year 2017 Resource Summary ($000)
DEPARTMENT FY 2017
Budgetary
Recommendations
FY 2017
Federal, Trust,
and ISF
FY 2017
Total
Spending
FY 2017
Budgetary
Non-Tax Revenue
Office of the Secretary of Health and Human Services 12,570,319 1,597,520 14,167,839 8,023,575
Department of Elder Affairs 4,135,460 37,791 4,173,251 1,927,793
Department of Public Health 600,346 477,200 1,077,546 209,117
Department of Mental Health 761,039 25,824 786,862 117,658
Office for Refugees and Immigrants 400 20,023 20,423 0
Department of Youth Services 176,607 1,434 178,040 7,863
Department of Transitional Assistance 672,164 9,110 681,274 462,232
Department of Children and Families 938,192 15,112 953,304 215,169
Massachusetts Commission for the Blind 22,069 10,480 32,549 3,752
Massachusetts Rehabilitation Commission 49,314 117,731 167,045 4,423
Massachusetts Commission for the Deaf and Hard of Hearing 5,411 559 5,970 229
Soldiers' Home in Massachusetts 27,811 20 27,831 13,638
Soldiers' Home in Holyoke 23,902 0 23,902 16,845
Department of Developmental Services 1,820,027 13,284 1,833,312 696,515
Department of Veterans' Services 93,470 0 93,470 705
TOTAL 21,896,530 2,326,087 24,222,617 11,699,513


account description amount
OFFICE OF THE SECRETARY OF HEALTH AND HUMAN SERVICES 14,167,839,017
Budgetary Direct Appropriations 12,570,318,764
Direct Appropriations
1599-0017 End Family Homelessness Reserve Fund 1,500,000
1599-6903 Chapter 257 and Human Service Reserve 36,245,575
4000-0005 Safe and Successful Youth Initiative 8,900,000
4000-0007 Unaccompanied Homeless Youth Services 2,000,000
4000-0050 Personal Care Attendant Council 1,706,177
4000-0300 EOHHS and MassHealth Administration 99,715,735
4000-0430 MassHealth CommonHealth Plan 155,037,096
4000-0500 MassHealth Managed Care 5,496,523,203
4000-0700 MassHealth Fee for Service Payments 2,425,838,433
4000-0875 MassHealth Breast and Cervical Cancer Treatment 6,191,803
4000-0880 MassHealth Family Assistance Plan 333,308,169
4000-0885 Small Business Employee Premium Assistance 34,042,020
4000-0940 ACA Expansion Populations 2,155,410,368
4000-0950 Children's Behavioral Health Initiative 240,077,183
4000-0990 Children's Medical Security Plan 17,471,111
4000-1400 MassHealth HIV Plan 27,374,419
4000-1420 Medicare Part D Phased Down Contribution 372,317,542
4000-1425 Hutchinson Settlement 71,646,393
4000-1700 Health and Human Services IT Costs 119,562,931

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 205,597,334
1595-1068 Medical Assistance Trust Fund 462,000,000
1595-1069 Health Information Technology Trust Fund 12,853,272

account description amount
Intragovernmental Service Spending 59,094,514
4000-0102 Chargeback for Human Services Transportation 8,610,035
4000-0103 Chargeback for Human Services Administration 20,083,315
4000-1701 Chargeback for Health and Human Services IT 30,401,164

account description amount
Federal Grant Spending 27,927,998
4000-1169 State Innovation Models Model Design Test Assistance Fund 13,078,310
4000-1235 Demonstration to Integrate Care for Dual Eligible Individual 79,309
4000-1314 Demonstration Ombudsman Program 440,242
4000-1436 Adult Core Contraception 16,170
4000-1826 Money Follows the Person Y4 4,096,356
4000-9158 MA Young Child Health Initiative for Learning Development 246,621
4000-9401 Community Mental Health Services Block Grants 9,970,990
account description amount
Trust and Other Spending 1,510,497,741
4000-0090 Health Safety Net CHCs and Demos 81,000,000
4000-0091 Health Safety Net Hospital Payments 405,000,000
4000-0092 Health Safety Net Claims Operations 10,950,530
4000-0097 Community First Trust Fund Non-Budgeted 4,300,000
4000-0129 Money Follows the Person Rebalancing Grant Trust Fund 4,157,000
4000-0330 Connector Administration Expendable Trust 6,000,000
4000-1067 Delivery System Transformation Initiatives Trust Fund 230,266,667
4000-1068 Medical Assistance Trust Fund 632,000,000
4000-1069 Health Information Technology Trust Fund 124,225,000
4000-1224 MassHealth Information Exchange Fund 500,000
4000-4000 Health Insurance Portability and Accountability Act Fund 11,882,544
4000-4005 Youth at Risk Expendable Trust 216,000

 

 
View line item language



account description amount
DEPARTMENT OF ELDER AFFAIRS 4,173,250,867
Budgetary Direct Appropriations 4,135,459,802
4000-0600 MassHealth Senior Care 3,516,116,093
4000-0640 MassHealth Nursing Home Supplemental Rates 332,900,000
9110-0100 Department of Elder Affairs Administration 2,076,565
9110-0104 HCBS Policy Lab 150,000
9110-1455 Prescription Advantage 18,521,922
9110-1604 Supportive Senior Housing Program 5,668,475
9110-1630 Elder Home Care Purchased Services 158,143,535
9110-1633 Elder Home Care Case Management and Administration 51,482,919
9110-1636 Elder Protective Services 28,098,120
9110-1660 Elder Congregate Housing Program 2,059,798
9110-1700 Elder Homeless Placement 186,000
9110-1900 Elder Nutrition Program 7,256,375
9110-9002 Grants to Councils on Aging 12,800,000

account description amount
Federal Grant Spending 36,591,065
9110-1074 Older Americans Act 109,606
9110-1075 Title VII Ombudsman 336,169
9110-1076 Title IIIB Supportive Service 10,182,633
9110-1077 National Family Caregiver Support Program 3,700,000
9110-1079 IIID Preventative Health 436,823
9110-1094 State Health Insurance Assistance Program 1,097,000
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
9110-1197 Alzheimer's Disease Supportive Service Program 200,000
account description amount
Trust and Other Spending 1,200,000
9110-0093 Veterans Independence Plus Initiative Trust Fund 1,200,000

 

 
View line item language



account description amount
DEPARTMENT OF PUBLIC HEALTH 1,077,545,566
Budgetary Direct Appropriations 600,346,062
Direct Appropriations
0950-0050 GLBT Commission 500,000
4510-0100 Public Health Critical Operations and Essential Services 18,403,461
4510-0110 Community Health Center Services 1,223,773
4510-0112 Postpartum Depression Pilot Program 200,000
4510-0600 Environmental Health Assessment and Compliance 4,833,199
4510-0710 Division of Health Care Quality and Improvement 10,760,498
4510-0721 Board of Registration in Nursing 1,048,629
4510-0722 Board of Registration in Pharmacy 1,296,912
4510-0723 Board of Registration in Medicine and Acupuncture 165,704
4510-0725 Health Boards of Registration 385,607
4510-0790 Regional Emergency Medical Services 831,959
4510-0810 Sexual Assault Nurse Examiner (SANE) and PediatricSANE Program 4,450,449
4510-3008 ALS Registry 262,873
4510-3010 Down Syndrome Clinic 150,000
4512-0103 HIV/AIDS Prevention Treatment and Services 32,934,597
4512-0200 Bureau of Substance Abuse Services 122,588,988
4512-0201 Substance Abuse Step-Down Recovery Services 4,908,180
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
4512-0211 Recovery High Schools 3,100,000
4512-0500 Dental Health Services 1,969,647
4513-1000 Family Health Services 5,529,707
4513-1002 Women Infants and Children's Nutritional Services 12,536,830
4513-1020 Early Intervention Services 28,400,167
4513-1023 Newborn Hearing Screening Program 80,818
4513-1026 Suicide Prevention and Intervention Program 4,130,748
4513-1098 Services to Survivors of Homicide Victims 200,000
4513-1111 Health Promotion and Disease Prevention 3,599,010
4513-1130 Domestic Violence and Sexual Assault Prevention and Treatment 30,647,153
4513-1131 Healthy Relationships Grant Program 150,000
4516-1000 State Laboratory and Communicable Disease Control Services 12,282,647
4516-1010 Matching funds for a Federal Emergency Preparedness Grant 1,522,254
4530-9000 Teenage Pregnancy Prevention Services 2,575,922
4580-1000 Universal Immunization Program 2,257,799
4590-0250 School-Based Health Programs 11,932,830
4590-0300 Smoking Prevention and Cessation Programs 3,866,096
4590-0915 Public Health Hospitals 157,667,055
4590-0930 Municipal Naloxone Bulk Purchase Program 100,001
4590-1503 Pediatric Palliative Care 1,804,577
4590-1506 Violence Prevention Grants 1,337,124
4590-1507 Youth At-Risk Matching Grants 3,950,000

account description amount
Retained Revenues
4510-0020 Food Protection Program Retained Revenue 149,414
4510-0025 SEAL Dental Program Retained Revenue 891,286
4510-0040 Pharmaceutical and Medical Device Marketing Regulation RR 273,061
4510-0615 Nuclear Power Reactor Monitoring Fee Retained Revenue 1,663,992
4510-0616 Prescription Drug Registration and Monitoring Fee RR 1,029,680
4510-0712 Division of Health Care Quality Health Facility Licensing Fee 2,128,303
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 1,500,000
4513-1012 WIC Program Manufacturer Rebates Retained Revenue 25,600,000
4516-0263 Blood Lead Testing Fee Retained Revenue 1,134,733
4516-1005 STI Billing Retained Revenue 650,000
4516-1022 State Laboratory Tuberculosis Testing Fee Retained Revenue 277,917
4518-0200 Vital Records Research Cancer and Community Data 615,693
4590-0912 Western Massachusetts Hospital Federal Reimbursement Retained 22,378,225
4590-0913 Shattuck Hospital Private Medical Vendor Retained Revenue 507,937
4590-0917 Shattuck Hospital Department of Correction Inmate RR 4,552,181
4590-0918 SOPS Department of Correction Retained Revenue 19,665,858
4590-0924 Tewksbury Hospital RR 1,852,320
4590-2001 Tewksbury Hospital DDS Client Retained Revenue 3,589,745

account description amount
Section 2E
1595-4510 Substance Abuse Services Fund 5,000,000

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 282,803,245
4500-1001 Preventive Health and Health Services Block Grant 4,352,084
4500-1054 Massachusetts Sexual Assault Service Program 378,331
4500-1056 Mass Rape Prevention and Education Program 655,819
4500-1069 State Loan Repayment Program 550,000
4500-1070 OMH State Partnership Initiative Proposal Oral Health Equity 150,000
4500-2000 Maternal and Child Health Services 11,207,259
4502-1012 Cooperative Health Statistics System 990,780
4510-0117 State Office of Rural Health 171,598
4510-0120 Rural Hospital Flexibility Program 312,013
4510-0223 Oral Health Workforce Activities 500,000
4510-0224 Small Rural Hospital Improvement Grant Program 76,768
4510-0401 Medicare and Medicaid Survey and Certification 8,886,157
4510-0404 Hospital Preparedness Programs 4,265,653
4510-0501 Clinical Laboratory Improvement Amendment 320,000
4510-0609 Nuclear Regulatory Commission Security Inspections 5,000
4510-0617 Drug Control Program Within DPH 50,000
4510-0619 FDA Inspection of Food Establishments 603,335
4510-0637 Food Protection Rapid Response Infrastructure Enhancement 300,000
4510-0643 Harold Rogers Prescription Drug Monitoring Program 25,000
4510-0812 Sexual Assault Forensic Examination Telemedicine Center 1,540,000
4510-9014 Mammography Quality Standards Act 258,518
4510-9048 Indoor Radon Development Program 169,632
4510-9053 Beach Monitoring 282,930
4510-9065 Reduce Environmental Exposure 433,906
4510-9066 Development & Implementation of Replicable Enhancement 300,000
4510-9067 Development and Implementation of Brace in Mass 250,502
4510-9068 Maintenance and Enhancement of the State and Nat'l Environment 1,116,505
4510-9069 Mass Childhood Lead Poisoning Prevention Program 421,842
4512-0100 Sexually Transmitted Disease Control 1,675,142
4512-0108 Mass Applications for STD Surveillance Parts A and B 711,042
4512-0150 Immunization and Vaccines for Children 7,000,000
4512-0186 Epidemiology and Laboratory for Infectious Disease 1,668,276
4512-0195 Build Enhance Epidemiology Lab Health 1,456,577
4512-0196 Supplemental Funding ELC Ebola 922,433
4512-9069 Substance Abuse Prevention and Treatment Block Grant 47,160,685
4512-9075 Drug Court Discretionary Grant 443,000
4512-9076 State Prevention Framework Grant 483,945
4512-9078 State Adolescent Treatment Enhancement and Dissemination 408,963
4512-9079 Mission Forward 357,781
4512-9080 Cooperative Agreement to Benefit Homeless Individuals 241,584
4512-9082 Mass Family Recovery Project Southeast 804,122
4512-9083 MCH Research 48,621
4512-9084 Mass ATR-IV Building Upon and Sustaining Success BUSS 2,622,222
4512-9085 Strategic Prevention Framework 1,648,187
4512-9086 The Moms Do Care Project 1,000,000
4512-9087 MA State Youth Treatment Implementation Project 800,000
4512-9088 Mission Housed Enhancement 298,420
4512-9426 Uniform Alcohol and Drug Abuse Data 164,226
4513-0111 Housing Opportunities for People with AIDS Program 197,288
4513-1226 Mass Implementation of Essentials for Childhood 171,799
4513-9007 Nutritional Status of Women, Infants and Children 87,946,340
4513-9010 Integrated Community Systems for CSHCN 300,000
4513-9021 Infants and Toddlers with Disabilities 7,692,844
4513-9031 State Systems Development Initiative for MA 98,785
4513-9037 Ryan White Care Act 19,249,190
4513-9042 Systems Linkages and Access to Care for Population HIV 99,492
4513-9043 Mass IMPACT 644,375
4513-9044 MassREACH Evaluate Effectiveness Novel Public Health Delivery 515,432
4513-9045 HIV/AIDS Surveillance 1,177,587
4513-9047 Comprehensive HIV Prevention Project for Health Departments 5,555,536
4513-9048 Mass HIV/AIDS National Behavioral Surveillance 377,008
4513-9051 Rural Domestic Violence and Child Victimization Project 368,121
4513-9070 Emergency Medical Services For Children 130,000
4513-9098 Maternal Infant and Early Childhood Home Visiting 2,073,891
4513-9103 Maternal Infant and Early Childhood Home Visiting Program 2,000,000
4513-9104 Universal Newborn Hearing Screening 250,000
4513-9106 Mass Comprehensive Asthma Control Program 650,000
4513-9107 Mass Center for Birth Defects Research and Prevention 1,050,000
4513-9109 Mass Perinatal Quality Collaborative 200,000
4513-9110 B Existing PRAMS Pregnancy Risk Assessment 175,000
4513-9111 CISS SECCS Planning 140,000
4513-9112 MA EHDI Project 156,370
4513-9127 Ryan White Title IV Program 574,133
4513-9193 Mass Launch Expansion 380,000
4514-1013 FY2015 WIC Special Project Grants 148,797
4514-1014 WIC Regional Infrastructure 10,125
4515-0116 Tuberculosis Elimination and Lab Control Coop Agreement 1,873,111
4515-0209 Strengthening Surveillance for Disease Among New Immigrants 84,918
4515-0210 The Sylvie Ratelle Prevention Training Center 350,000
4515-0212 Surveillance for Diseases Among Immigrants and Refugees 100,000
4515-1120 Immunization Enhancement and Information System 99,622
4515-1125 Viral Hepatitis Prevention Surveillance 709,893
4515-1126 Expansion Operationalization MA DPH Syndromic Surveillance 206,157
4515-1127 Utilization of Immunization Information Systems 100,000
4516-1021 Public Health Emergency Preparedness and Response 13,458,412
4516-1024 Ebola Preparedness and Response Activities 1,825,000
4516-1035 Mass Expanded Biomonitoring Program 817,818
4516-1036 Accreditation for State Food Testing Laboratories 300,000
4518-0505 Technology Data and Massachusetts Birth and Infant Death File 88,192
4518-0519 Maximizing Use of Mass Workers Compensation Data 200,000
4518-0535 Expanded Occupational Health Surveillance in MA 695,000
4518-1000 Procurement of Information for the National Death Index 95,000
4518-1002 Massachusetts Death File - Social Security Administration 176,000
4518-1003 Birth Records for the Social Security Administration 295,000
4518-9023 Census of Fatal Occupational Injuries 54,105
4518-9039 MA Youth Suicide Prevention Project 736,000
4518-9044 Massachusetts Citizen Verification for Federal Employment 8,000
4518-9052 Behavioral Risk Factor Surveillance System 270,103
4570-1527 Personal Responsibility Education Program 2010 1,404,514
4570-1534 Federal Drug Administration Tobacco 2011 982,082
4570-1539 Childhood Obesity 26,000
4570-1541 Support for Pregnant Parenting Teen 1,500,000
4570-1545 Ensuring Quitline Capacity 313,460
4570-1548 Paul Coverdell National Acute Stroke Prevention 750,000
4570-1550 Improving the Health of People With Disabilities 300,000
4570-1551 MA Cancer Prevention and Control Program 3,884,998
4570-1552 Mass State Health Prevention Chronic Disease 1,126,744
4570-1553 Mass State Health Prevention Chronic Disease 1,257,044
4570-1554 FY14 Family Planning Services FOA 1,326,000
4570-1556 Core Violence and Injury Prevention Program CORE VIPP 427,388
4570-1557 MA Organized Approaches to Increase Colorectal Cancer Screen 630,699
4570-1558 MA Health Impact Assessment to Foster Healthy Community 145,000
4570-1559 Mass State and Local Public Health Actions to Prevent Obesity 3,520,000
4570-1560 Tobacco Control Program 1,846,014
account description amount
Trust and Other Spending 142,580,866
4500-0031 Dockside Testing Trust Fund 125,804
4510-0035 Ortho-McNeil Janssen Expendable Trust 835,000
4510-0226 Substance Abuse Services Fund 10,874,480
4510-0622 Radiation Control Trust 565,764
4510-0624 Logan Airport Health Study Trust Fund 135,000
4510-0635 Lead Paint Education and Training Trust 2,303,328
4510-0714 Civil Monetary Penalties Trust 500,000
4510-0727 Health Boards Professional Licensure Trust 10,686,525
4510-0729 Board of Registration in Medicine Trust 9,759,157
4510-1016 Vaccine Purchase Trust Fund 83,294,580
4510-6837 Organ Tissue Donor Registration 200,000
4512-0105 Massachusetts AIDS Trust 93,668
4513-1224 Prevention and Wellness Trust Fund 19,952,182
4513-9095 PELL Data System and Research Trust 85,751
4514-0100 Catastrophic Illness in Children Relief Trust 2,801,197
4514-0200 Spinal Cord Injury Trust 22,000
4518-9035 Newborn Screening Trust 346,430

 

 
View line item language



account description amount
DEPARTMENT OF MENTAL HEALTH 786,862,038
Budgetary Direct Appropriations 761,038,511
Direct Appropriations
5011-0100 Department of Mental Health Administration and Operations 27,433,275
5042-5000 Child and Adolescent Mental Health Services 88,085,618
5046-0000 Adult Mental Health and Support Services 382,654,252
5046-2000 Statewide Homelessness Support Services 22,942,401
5047-0001 Emergency Services and Mental Health Care 24,351,834
5055-0000 Forensic Services Program for Mentally Ill Persons 9,147,473
5095-0015 Inpatient Facilities and Community Based Mental Health 205,798,658

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 5,139,499
5012-9122 Project for Assistance in Transition from Homelessness 1,300,000
5012-9162 Transition Age Youth and Young Adult Care 991,719
5012-9170 Mission Integrated Re-Entry and Peer Support 261,389
5012-9171 NITT Healthy Transitions 1,000,000
5012-9172 Court Related Enhanced Services for Treatment 348,142
5012-9173 Primary and Behavioral Health Care Integration 400,000
5012-9174 Second Chance Act Reentry Initiative Mission-WI-RAPS 300,000
5012-9175 Planning for Certified Community Behavioral Health Clinics 338,547
5046-9102 Shelter Plus Care Program 199,702
account description amount
Trust and Other Spending 20,684,028
5011-2001 Mental Health Information System Trust 4,223,560
5011-6015 DMH Behavioral Health Service Information Systems Initiative 68,681
5095-2690 MMHC Facility Reserve Fund Trust 300,000
5311-9101 Solomon Mental Health Center Trust 427,370
5535-2689 Cape Cod and Islands Mental Health and Retardation Center 3,546,736
5540-2689 Brockton Multi-Service Center Trust 2,368,292
5541-2689 Dr John C Corrigan, Jr Mental Health Center Trust 3,488,911
5542-2689 Research and Training Trust 25,161
5651-2689 Massachusetts Mental Health Center Trust 1,300,146
5652-2689 Dr Solomon Carter Fuller Mental Health Center Trust 3,718,882
5653-2689 Lindemann Mental Health Center Trust 605,866
5851-2689 Quincy Mental Health Center Trust 610,423

 

 
View line item language



account description amount
OFFICE FOR REFUGEES AND IMMIGRANTS 20,422,970
Budgetary Direct Appropriations 400,000
4003-0122 Low-Income Citizenship Program 400,000

account description amount
Federal Grant Spending 19,772,970
4003-0816 Refugee Health Promotion 120,000
4003-0822 Peer Award 97,200
4003-0826 Refugee Cash and Medical Assistance 12,684,000
4003-0834 Refugee School Impact 402,700
4003-0835 Wilson Fish 3,814,588
4003-0844 Refugee Targeted Assistance Program 844,603
4003-0851 Mass Refugee Enterprise Achievement Program 250,602
4003-0855 Refugee Social Services Program 1,373,052
4003-0858 Empowering Families Program 186,225
account description amount
Trust and Other Spending 250,000
4003-0091 Office of Refugees and Immigrants Trust Fund 250,000

 

 
View line item language



account description amount
DEPARTMENT OF YOUTH SERVICES 178,040,349
Budgetary Direct Appropriations 176,606,628
4200-0010 Department of Youth Services Administration and Operations 4,375,287
4200-0100 Non-Residential Services for Committed Population 23,312,221
4200-0200 Residential Services for Detained Population 27,133,139
4200-0300 Residential Services for Committed Population 116,373,492
4200-0500 Department of Youth Services Teacher Salaries 3,154,187
4200-0600 Department of Youth Services Alternative Lock Up Program 2,258,302

account description amount
Federal Grant Spending 81,959
4200-1602 Second Chance Treatment 81,959
account description amount
Trust and Other Spending 1,351,762
4202-0602 Annie E. Casey Foundation Grant 52,000
4202-2112 Department of Youth Services - School Lunch Program 920,000
4202-8001 DYS Expendable Trust 379,762

 

 
View line item language



account description amount
DEPARTMENT OF TRANSITIONAL ASSISTANCE 681,274,250
Budgetary Direct Appropriations 672,163,920
4400-1000 Dept of Transitional Assistance Administration & Operation 66,298,663
4400-1001 Food Stamp Participation Rate Programs 3,380,006
4400-1025 Domestic Violence Specialists 1,373,491
4400-1100 Caseworkers Reserve 72,296,441
4400-1979 Pathways to Self Sufficiency 15,077,024
4401-1000 Employment Services Program 12,413,060
4403-2000 Transitional Aid to Families with Dependent Children Grant Pmt 181,244,244
4403-2007 Supplemental Nutritional Program 1,200,000
4403-2008 Transportation Benefits for SNAP Work Program Participants 2,600,000
4403-2119 Teen Structured Settings Program 10,029,832
4405-2000 State Supplement to Supplemental Security Income 227,080,187
4408-1000 Emergency Aid to the Elderly Disabled and Children 79,170,972
account description amount
Federal Grant Spending 9,110,330
4400-3062 SNAP Virtual Gateway Modernization Grant 150,000
4400-3063 Farmers Market Access to Supplemental Nutritional Assistance 30,330
4400-3064 SNAP Nutrition Education and Obesity Prevention 5,000,000
4400-3066 Training for Food Stamp Able-Bodied Adults Without Dependents 1,650,000
4400-3067 Supplemental Nutritional Assistance Employment and Training 1,600,000
4400-3081 Food Insecurity Nutrition Incentive Grant Program 680,000

 

 
View line item language



account description amount
DEPARTMENT OF CHILDREN AND FAMILIES 953,303,708
Budgetary Direct Appropriations 938,191,907
Direct Appropriations
0950-0030 Commission on Grandparents Raising Grandchildren 80,000
4800-0015 Clinical Support Services and Operations 95,214,734
4800-0025 Foster Care Review 4,089,044
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 282,777,853
4800-0040 Family Support and Stabilization 46,992,955
4800-0041 Congregate Care Services 263,926,536
4800-0151 Placement Services for Juvenile Offenders 504,388
4800-0200 DCF Family Resource Centers 9,978,898
4800-1100 Social Workers for Case Management 223,462,675

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 2,466,084

account description amount
Federal Grant Spending 15,058,435
4800-0006 Children's Justice Act 315,621
4800-0007 Family Violence Prevention and Services 1,913,681
4800-0009 Independent Living Program - Title IV-E 2,799,692
4800-0013 Promoting Safe and Stable Families Program Title IV-B Subpart 2 4,830,148
4800-0084 Educational and Training Voucher 904,665
4800-0089 Adoption Incentives Payments 6,874
4899-0001 Child Welfare Services - Title IV-B, Subpart 1 3,710,022
4899-0021 National Center for Child Abuse and Neglect 471,065
4899-0024 Massachusetts Child Trauma Project 106,667
account description amount
Trust and Other Spending 53,366
4800-3110 Private Scholarship Donations 23,366
4899-8104 Casey Family - Centered Practice Expendable Trust 30,000

 

 
View line item language



account description amount
MASSACHUSETTS COMMISSION FOR THE BLIND 32,548,810
Budgetary Direct Appropriations 22,068,810
4110-0001 Administration and Program Operations 1,368,933
4110-1000 Community Services for the Blind 4,175,682
4110-2000 Turning 22 Program and Services 13,183,460
4110-3010 Vocational Rehabilitation for the Blind 3,340,735

account description amount
Federal Grant Spending 10,141,000
4110-3021 Vocational Rehabilitation Services Program 9,406,000
4110-3025 Federal Independent Living Grant Adaptive Housing 50,000
4110-3026 Independent Living Services for Older Blind Individuals 650,000
4110-3028 Supported Employment for Individuals With Disabilities 35,000
account description amount
Trust and Other Spending 339,000
4110-3236 Vocational Rehab Cost Reimbursement Program Trust 39,000
4110-6600 Educational Purposes Trust Fund 50,000
4110-6606 Vending Facility Operators Trust Fund 250,000

 

 
View line item language



account description amount
MASSACHUSETTS REHABILITATION COMMISSION 167,044,873
Budgetary Direct Appropriations 49,313,765
4120-0200 Independent Living Centers 6,130,018
4120-1000 Massachusetts Rehabilitation Commission 346,487
4120-2000 Vocational Rehabilitation for the Disabled 10,260,724
4120-3000 Employment Assistance 2,188,102
4120-4000 Independent Living Assistance for the Multi Disabled 9,423,606
4120-4001 Accessible Housing Placement and Registry for Disabled Persons 80,000
4120-4010 Turning 22 Program and Services 672,538
4120-5000 Home Care Services for the Multi Disabled 4,313,482
4120-6000 Head Injury Treatment Services 15,898,808

account description amount
Federal Grant Spending 104,487,426
4120-0020 Basic Vocational Rehabilitation Grant 50,207,724
4120-0187 Supported Employment Services Grant 349,735
4120-0191 Informed Members Planning and Assessing 176,000
4120-0511 Social Security Admin Disability Determination Program 53,095,988
4120-0610 Elder TBI Year 1 326,001
4120-0751 Assistive Technology Grant 85,655
4120-0759 Independent Living Part B 246,323
account description amount
Trust and Other Spending 13,243,682
4120-0029 Vocational Rehabilitation for the Multi-Disabled Trust Fund 5,424,602
4120-0030 Workforce Coordinating Grant Trust Account 14,000
4120-6002 Head Injury Treatment Services Trust Fund 7,805,080

 

 
View line item language



account description amount
MASSACHUSETTS COMMISSION FOR THE DEAF AND HARD OF HEARING 5,970,103
Budgetary Direct Appropriations 5,411,403
Direct Appropriations
4125-0100 Massachusetts Commission for the Deaf and Hard of Hearing 5,411,403

account description amount
Intragovernmental Service Spending 250,000
4125-0122 Chargeback for Interpreter Services 250,000
account description amount
Trust and Other Spending 308,700
4125-0104 Interpreter Services Revolving Fund 308,700

 

 
View line item language



account description amount
SOLDIERS' HOME IN MASSACHUSETTS 27,830,690
Budgetary Direct Appropriations 27,810,690
Direct Appropriations
4180-0100 Soldiers' Home in Massachusetts Administration and Operations 27,210,690

account description amount
Retained Revenues
4180-1100 License Plate Sales Retained Revenue 600,000
account description amount
Trust and Other Spending 20,000
4180-1101 Soldiers' Home Telecommunication Lease Expendable Trust 20,000

 

 
View line item language



account description amount
SOLDIERS' HOME IN HOLYOKE 23,902,041
Budgetary Direct Appropriations   
Direct Appropriations
4190-0100 Soldiers' Home in Holyoke Administration and Operations 22,592,998
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

 

 
View line item language



account description amount
DEPARTMENT OF DEVELOPMENTAL SERVICES 1,833,311,580
Budgetary Direct Appropriations 1,820,027,383
Direct Appropriations
5911-1003 DDS Service Coordination and Administration 69,893,990
5911-2000 Transportation Services 22,651,781
5920-2000 Community Residential Services for Developmentally Disabled 1,110,427,449
5920-2010 State Operated Residential Services 218,453,948
5920-2025 Community Day and Work Programs 192,196,335
5920-2026 Community Based Employment 7,645,000
5920-3000 Respite Family Supports for the Developmentally Disabled 62,739,395
5920-3010 Autism Division 6,482,207
5920-3020 Autism Omnibus 12,434,095
5920-3025 Aging with Developmental Disabilities 250,000
5920-5000 Turning 22 Program and Services 7,000,000
5930-1000 State Facilities for the Developmentally Disabled 109,853,183

account description amount
Intragovernmental Service Spending 6,500,000
5948-0012 Chargeback for Special Education Alternatives 6,500,000

account description amount
Federal Grant Spending 75,000
5947-0012 Lifespan Respite Care Program 75,000
account description amount
Trust and Other Spending 6,709,197
5911-2001 DDS Commissioner Trust 6,709,197

 

 
View line item language



account description amount
DEPARTMENT OF VETERANS' SERVICES 93,470,429
Budgetary Direct Appropriations   
Direct Appropriations
1410-0010 Veterans' Services Administration and Operations 3,522,497
1410-0012 Veterans' Outreach Centers Including Homeless Shelters 3,357,641
1410-0015 Women Veterans' Outreach 110,000
1410-0024 Veteran Service Officer Training and Certification 350,000
1410-0031 Massachusetts Iraq and Afghanistan Fallen Heroes 150,000
1410-0075 Train Vets to Treat Vets 250,000
1410-0250 Assistance to Homeless Veterans 3,141,629
1410-0251 New England Shelter for Homeless Veterans 2,592,470
1410-0400 Veterans' Benefits 77,405,362
1410-0630 Agawam and Winchendon Veterans' Cemeteries 1,171,830
1410-1616 War Memorials 729,000
account description amount
Retained Revenues
1410-0018 Agawam and Winchendon Cemeteries Retained Revenue 690,000

 

 

top of page link top of page