Health and Human Services

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

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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

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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

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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

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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

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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

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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