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 |
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