Health and Human Services




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Executive Office of Health and Human Services


EXECUTIVE OFFICE OF HEALTH AND HUMAN SERVICES
Fiscal Year 2019 Resource Summary ($000)
DEPARTMENT FY 2019
Budgetary
Recommendation
FY 2019
Federal, Trust,
and ISF
FY 2019
Total
Spending
FY 2019
Budgetary
Non-Tax Revenue
Office of the Secretary of Health and Human Services 16,873,215 2,077,887 18,951,102 10,816,264
Department of Elder Affairs 544,637 37,063 581,700 113,701
Department of Public Health 608,591 472,876 1,081,467 226,142
Department of Mental Health 869,988 34,655 904,643 156,392
Office for Refugees and Immigrants 400 17,873 18,273 0
Department of Youth Services 177,789 920 178,709 7,681
Department of Transitional Assistance 656,964 7,494 664,458 470,334
Department of Children and Families 998,327 13,339 1,011,666 246,188
Massachusetts Commission for the Blind 22,623 8,172 30,795 4,211
Massachusetts Rehabilitation Commission 49,038 112,976 162,013 6,318
Massachusetts Commission for the Deaf and Hard of Hearing 5,733 250 5,983 178
Soldiers' Home in Massachusetts 27,886 0 27,886 11,146
Soldiers' Home in Holyoke 23,921 0 23,921 16,426
Department of Developmental Services 1,922,975 14,050 1,937,025 822,463
Department of Veterans' Services 93,145 0 93,145 705
TOTAL 22,875,233 2,797,555 25,672,788 12,898,150
account description amount
OFFICE OF THE SECRETARY OF HEALTH AND HUMAN SERVICES 18,951,101,934
Budgetary Recommendation 16,873,214,740
Direct Appropriations 15,937,221,468
1599-6903 CHAPTER 257 AND HUMAN SERVICE RESERVE 38,536,773
4000-0005 SAFE AND SUCCESSFUL YOUTH INITIATIVE 7,320,000
4000-0007 UNACCOMPANIED HOMELESS YOUTH SERVICES 2,000,000
4000-0050 PCA COUNCIL 1,779,222
4000-0300 EOHHS AND MEDICAID ADMINISTRATION 103,379,599
4000-0430 MASSHEALTH COMMONHEALTH PLAN 170,898,671
4000-0500 MASSHEALTH MANAGED CARE 5,557,010,341
4000-0601 MASSHEALTH SENIOR CARE 3,583,516,725
4000-0641 MASSHEALTH NURSING HOME SUPPLEMENTAL RATES 345,100,000
4000-0700 MASSHEALTH FEE FOR SERVICE PAYMENTS 2,625,178,033
4000-0875 MASSHEALTH BREAST AND CERVICAL CANCER TREATMENT 6,191,803
4000-0880 MASSHEALTH FAMILY ASSISTANCE PLAN 468,898,836
4000-0885 SMALL BUSINESS EMPLOYEE PREMIUM ASSISTANCE 34,042,020
4000-0940 MASSHEALTH AFFORDABLE CARE ACT EXPANSION POPULATIONS 2,070,679,253
4000-0950 CHILDREN'S BEHAVIORAL HEALTH INITIATIVE 254,757,691
4000-0990 CHILDREN'S MEDICAL SECURITY PLAN 12,096,978
4000-1400 MASSHEALTH HIV PLAN 27,483,527
4000-1420 MEDICARE PART D PHASED DOWN CONTRIBUTION 425,567,963
4000-1425 HUTCHINSON SETTLEMENT 100,019,726
4000-1700 HEALTH AND HUMAN SERVICES INFORMATION TECHNOLOGY COSTS 102,764,307
Retained Revenues296,750,000
4000-0250 HIX RETAINED REVENUE 15,000,000
4000-0320 MASSHEALTH RETAINED REVENUE 225,000,000
4000-0321 EOHHS CONTINGENCY CONTRACTS RETAINED REVENUE 56,750,000
Section 2E
1595-1068 MEDICAL ASSISTANCE TRUST FUND 452,450,000
1595-1069 HEALTH INFORMATION TECHNOLOGY TRUST FUND 19,153,272
1595-1070 SAFETY NET PROVIDER TRUST FUND 167,640,000

account description amount
Intragovernmental Service Spending 69,826,323
4000-0102 HUMAN SERVICES TRANSPORTATION CHARGEBACK 13,177,866
4000-0103 CORE ADMINISTRATION CHARGEBACK 24,626,686
4000-1701 CHARGEBACK FOR HEALTH AND HUMAN SERVICES IT 32,021,771

account description amount
Federal Grant Spending 239,000
4000-1315 DEMONSTRATION OMBUDSMAN PROGRAMS 139,000
4000-1436 ADULT CORE CONTRACEPTION 100,000

account description amount
Trust Spending 2,007,821,871
4000-0090 HEALTH SAFETY NET PAYMENTS - NON HOSPITAL 82,000,000
4000-0091 HEALTH SAFETY NET PAYMENTS - HOSPITAL 375,617,348
4000-0092 HEALTH SAFETY NET CLAIMS OPERATIONS 23,553,667
4000-0129 MONEY FOLLOWS THE PERSON REBALANCING DEMONSTRATION GRANT 8,000,000
4000-0330 CONNECTOR ADMINISTRATION EXPENDABLE TRUST 20,000
4000-1068 MEDICAL ASSISTANCE TRUST FUND 654,250,000
4000-1069 HEALTH INFORMATION TECHNOLOGY TRUST FUND 165,025,768
4000-1309 MASSHEALTH DELIVERY SYSTEM REFORM TRUST FUND 646,699,952
4000-1310 COMMUNITY HOSPITAL REINVESTMENT TRUST FUND 10,000,000
4000-1313 NON ACUTE CARE HOSPITAL REIMBURSEMENT TRUST FUND 32,000,000
4000-4000 HEALTH INSURANCE PORTABILITY AND ACCOUNTABILITY ACT FUND 10,655,136

 

 
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account description amount
DEPARTMENT OF ELDER AFFAIRS 581,700,476
Budgetary Recommendation 544,637,068
9110-0100 ELDER AFFAIRS ADMINISTRATION 2,099,609
9110-0600 COMMUNITY CHOICES 228,150,762
9110-1455 PRESCRIPTION ADVANTAGE 16,939,784
9110-1604 SUPPORTIVE SENIOR HOUSING PROGRAM 5,910,893
9110-1630 HOME CARE SERVICES 175,019,124
9110-1633 HOME CARE CASE MANAGEMENT AND ADMIN 58,948,934
9110-1636 PROTECTIVE SERVICES 31,611,680
9110-1660 CONGREGATE HOUSING 1,986,482
9110-1700 ELDER HOMELESS PLACEMENT 186,000
9110-1900 NUTRITION SERVICES PROGRAMS 7,268,675
9110-9002 GRANTS TO COUNCILS ON AGING 16,515,125

account description amount
Federal Grant Spending 37,063,408
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 883,747
9110-1157 OMBUDSMAN ONE CARE PLAN INITIATIVE 315,000
9110-1163 MA EOEA PROTECTIVE SERVICES PROJECT 206,000
9110-1164 MA NWD ADRC PROJECT 200,000
9110-1165 MA ADSSP PART B PROJECT 325,000
9110-1173 OLDER AMERICANS ACT 13,383,620
9110-1174 NUTRITION SERVICES INCENTIVE PROGRAM 4,885,300
9110-1178 COMMUNITY SERVICE EMPLOYMENT PROGRAM 1,721,010
9110-1189 MA MODEL SYSTEMS FOR LEGAL ASSISTANCE PROJECT 178,500
9110-1197 ALZHEIMER'S DISEASE SUPPORTIVE SERVICE PROGRAM 200,000

 

 
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account description amount
DEPARTMENT OF PUBLIC HEALTH 1,081,467,272
Budgetary Recommendation 608,591,225
Direct Appropriations 500,035,715
0950-0050 GLBT COMMISSION 500,000
4510-0100 PUBLIC HEALTH CRITICAL OPERATIONS AND ESSENTIAL SERVICES 17,303,169
4510-0110 COMMUNITY HEALTH CENTER SERVICES 503,653
4510-0600 ENVIRONMENTAL HEALTH ASSESSMENT AND COMPLIANCE 3,755,666
4510-0710 DIVISION OF HEALTH CARE QUALITY AND IMPROVEMENT 11,297,647
4510-0721 BOARD OF REGISTRATION IN NURSING 670,216
4510-0722 BOARD OF REGISTRATION IN PHARMACY 1,118,782
4510-0723 BOARD OF REGISTRATION IN MEDICINE AND ACUPUNCTURE 152,543
4510-0725 HEALTH BOARDS OF REGISTRATION 357,953
4510-0790 REGIONAL EMERGENCY MEDICAL SERVICES 807,000
4510-0810 SEXUAL ASSAULT NURSE EXAMINER (SANE) AND PEDIATRICSANE PROGRAM 4,844,520
4510-3008 ALS REGISTRY 267,415
4512-0103 HIV/AIDS PREVENTION TREATMENT AND SERVICES 28,059,582
4512-0200 BUREAU OF SUBSTANCE ADDICTION SERVICES 136,123,457
4512-0201 SUBSTANCE ABUSE STEP-DOWN RECOVERY SERVICES 4,908,180
4512-0202 SECURE TREATMENT FACILITIES FOR OPIATE ADDICTION 1,940,000
4512-0203 SUBSTANCE ABUSE FAMILY INTERVENTION AND CARE PILOT 1,440,450
4512-0204 NASAL NALOXONE PILOT EXPANSION 970,000
4512-0500 DENTAL HEALTH SERVICES 1,725,016
4513-1000 FAMILY HEALTH SERVICES 5,629,394
4513-1002 WOMEN INFANTS AND CHILDREN NUTRITION SERVICES 11,869,725
4513-1020 EARLY INTERVENTION SERVICES 29,300,167
4513-1023 NEWBORN HEARING SCREENING PROGRAM 81,534
4513-1026 SUICIDE PREVENTION AND INTERVENTION PROGRAM 4,010,788
4513-1098 SERVICES TO SURVIVORS OF HOMICIDE VICTIMS 200,000
4513-1111 HEALTH PROMOTION AND DISEASE PREVENTION 3,434,369
4513-1130 DOMESTIC VIOLENCE AND SEXUAL ASSAULT PREVENTION AND TREATMENT 34,111,883
4516-1000 STATE LABORATORY AND COMMUNICABLE DISEASE CONTROL SERVICES 11,837,853
4516-1010 MATCHING FUNDS FOR A FEDERAL EMERGENCY PREPAREDNESS GRANT 1,509,345
4530-9000 TEENAGE PREGNANCY PREVENTION SERVICES 2,494,872
4580-1000 UNIVERSAL IMMUNIZATION PROGRAM 2,276,169
4590-0250 SCHOOL-BASED HEALTH PROGRAMS 11,765,955
4590-0300 SMOKING PREVENTION AND CESSATION PROGRAMS 3,358,872
4590-0915 PUBLIC HEALTH HOSPITALS 156,964,356
4590-1503 PEDIATRIC PALLIATIVE CARE 2,606,334
4590-1506 VIOLENCE PREVENTION GRANTS 1,338,850
4590-1507 YOUTH AT-RISK MATCHING GRANTS 500,000
Retained Revenues108,555,510
4510-0020 FOOD PROTECTION PROGRAM RETAINED REVENUE 151,200
4510-0025 SEAL DENTAL PROGRAM RETAINED REVENUE 893,590
4510-0040 PHARMACEUTICAL AND MEDICAL DEVICE MARKETING REGULATION RR 73,734
4510-0615 NUCLEAR POWER REACTOR MONITORING FEE RETAINED REVENUE 1,772,312
4510-0616 PRESCRIPTION DRUG REGISTRATION AND MONITORING FEE RR 1,037,750
4510-0712 DIVISION OF HEALTH CARE QUALITY HEALTH FACILITY LICENSING FEE 3,118,125
4510-0724 BOARD OF REGISTRATION IN MEDICINE RETAINED REVENUE 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 28,400,000
4516-0263 BLOOD LEAD TESTING FEE RETAINED REVENUE 1,137,094
4516-1005 STI BILLING RETAINED REVENUE 1,000,000
4516-1022 STATE LABORATORY TUBERCULOSIS TESTING FEE RETAINED REVENUE 279,678
4516-1039 HEALTH CARE INDUSTRY PLAN REVIEW RETAINED REVENUE 200,000
4518-0200 VITAL RECORDS RESEARCH CANCER AND COMMUNITY DATA RET REV 625,215
4590-0912 WESTERN MASSACHUSETTS HOSPITAL FEDERAL REIMBURSEMENT RETAINED 23,060,382
4590-0913 SHATTUCK HOSPITAL PRIVATE MEDICAL VENDOR RETAINED REVENUE 507,937
4590-0917 SHATTUCK HOSPITAL DEPARTMENT OF CORRECTION INMATE RETAINED REV 4,552,181
4590-0918 SOPS DEPARTMENT OF CORRECTION RETAINED REVENUE 26,959,206
4590-0924 TEWKSBURY HOSPITAL RETAINED REVENUE 1,860,436
4590-2001 TEWKSBURY HOSPITAL DDS CLIENT RETAINED REVENUE 3,626,167

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 285,016,598
4500-1001 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT 4,352,084
4500-1054 MASSACHUSETTS SEXUAL ASSAULT SERVICE PROGRAM 441,341
4500-1056 MASS RAPE PREVENTION AND EDUCATION PROGRAM 845,819
4500-1069 STATE LOAN REPAYMENT PROGRAM 550,000
4500-1070 OMH STATE PARTNERSHIP INITIATIVE PROPOSAL ORAL HEALTH EQUITY 200,000
4500-2000 MATERNAL AND CHILD HEALTH SERVICES 11,900,000
4502-1012 COOPERATIVE HEALTH STATISTICS SYSTEM 826,825
4510-0114 STATE PRIMARY CARE OFFICES 250,000
4510-0117 STATE OFFICE OF RURAL HEALTH 180,000
4510-0120 RURAL HOSPITAL FLEXIBILITY PROGRAM 312,013
4510-0224 SMALL RURAL HOSPITAL IMPROVEMENT GRANT PROGRAM 54,000
4510-0225 CHILDREN'S ORAL HEALTHCARE ACCESS PROGRAM 250,000
4510-0227 CLINICAL COMM PEDI WEIGHT MGMT 1,477,519
4510-0401 MEDICARE AND MEDICAID SURVEY AND CERTIFICATION 9,033,093
4510-0404 HOSPITAL PREPAREDNESS PROGRAMS 4,315,709
4510-0501 CLINICAL LABORATORY IMPROVEMENT AMENDMENT 306,184
4510-0507 IMPACT ACT FOR HOSPICE RECERT SURVEYS 231,045
4510-0609 NUCLEAR REGULATORY COMMISSION SECURITY INSPECTIONS 31,866
4510-0619 FDA INSPECTION OF FOOD ESTABLISHMENTS 277,714
4510-0637 FOOD PROTECTION RAPID RESPONSE INFRASTRUCTURE ENHANCEMENT 306,664
4510-0643 HAROLD ROGERS PRESCRIPTION DRUG MONITORING PROGRAM 204,438
4510-0812 SEXUAL ASSAULT FORENSIC EXAMINATION TELEMEDICINE CENTER 434,152
4510-9014 MAMMOGRAPHY QUALITY STANDARDS ACT 371,722
4510-9048 INDOOR RADON DEVELOPMENT PROGRAM 150,000
4510-9053 BEACH MONITORING 242,500
4510-9065 REDUCE ENVIRONMENTAL EXPOSURE 420,000
4510-9066 DEVELOPMENT AND IMPLEMENTATION OF REPLICABLE ENHANCEMENT 312,959
4510-9067 DEVELOPMENT AND IMPLEMENTATION OF BRACE IN MASS 213,713
4510-9068 MAINTENANCE AND ENHANCEMENT OF THE STATE AND NAT'L ENVIRONMENT 1,128,207
4510-9069 MASS CHILDHOOD LEAD POISONING PREVENTION PROGRAM 424,221
4512-0100 SEXUALLY TRANSMITTED DISEASE CONTROL 1,577,779
4512-0108 MASS APPLICATIONS FOR STD SURVEILLANCE PARTS A AND B 546,754
4512-0150 IMMUNIZATION AND VACCINES FOR CHILDREN 2,694,823
4512-0186 EPIDEMIOLOGY AND LABORATORY FOR INFECTIOUS DISEASE 1,179,707
4512-0190 PPHF INCREASING HPV VACCINATION COVERAGE RATES 3,855,361
4512-0195 BUILD ENHANCE EPIDEMIOLOGY LAB HEALTH 3,671,480
4512-0196 SUPPLEMENTAL FUNDING EPIDEMIOLOGY AND LAB CAPACITY EBOLA 500,000
4512-9069 SUBSTANCE ABUSE PREVENTION AND TREATMENT BLOCK GRANT 47,160,733
4512-9082 MASS FAMILY RECOVERY PROJECT SOUTHEAST 322,095
4512-9085 STRATEGIC PREVENTION FRAMEWORK 1,648,187
4512-9086 THE MOMS DO CARE PROJECT 500,000
4512-9087 MASS STATE YOUTH TREATMENT IMPLEMENTATION PROJECT 954,988
4512-9089 PREVENT PRES DRUG OVERUSE MISUSE 1,233,750
4512-9090 MASS STATE TARGETED RESPONSE TO THE OPIOID CRISIS 11,742,924
4512-9091 MASS PPW PTL GRANT PROJECT PROMISE 1,100,000
4512-9426 UNIFORM ALCOHOL AND DRUG ABUSE DATA 112,099
4513-0111 HOUSING OPPORTUNITIES FOR PEOPLE WITH AIDS PROGRAM 369,876
4513-1226 MASS IMPLEMENTATION OF ESSENTIALS FOR CHILDHOOD 35,190
4513-9007 NUTRITIONAL STATUS OF WOMEN, INFANTS AND CHILDREN 79,037,578
4513-9021 INFANTS AND TODDLERS WITH DISABILITIES 9,387,849
4513-9031 STATE SYSTEMS DEVELOPMENT INITIATIVE FOR MA 100,000
4513-9037 RYAN WHITE CARE ACT 19,449,687
4513-9044 MASSREACH EVALUATE EFFECTIVENESS NOVEL PUBLIC HEALTH DELIVERY 924,498
4513-9045 HIV/AIDS SURVEILLANCE 1,130,368
4513-9047 COMPREHENSIVE HIV PREVENTION PROJECT FOR HEALTH DEPARTMENTS 5,460,669
4513-9049 NATIONAL HIV BEHAVIORAL SURVEILLANCE NHBS 468,739
4513-9052 TB TESTING AND TREATMENT IN HIGH RISK COMMUNITIES 500,000
4513-9053 MA INCREASE HPV VACCINE COVERAGE BY STRENGTHEN ADOLESCENT ACT 494,398
4513-9070 EMERGENCY MEDICAL SERVICES FOR CHILDREN 130,000
4513-9094 SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE 291,969
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 1,025,000
4513-9109 MASS PERINATAL QUALITY COLLABORATIVE 200,000
4513-9110 B EXISTING PRAMS PREGNANCY RISK ASSESSMENT 157,500
4513-9111 CISS SECCS PLANNING 426,600
4513-9112 MASS EHDI PROJECT 250,000
4513-9113 MATERNAL INFANT EARLY CHILDHOOD HOME VISITING GRANT PROGRAM 1,654,420
4513-9114 SURVEILLANCE AND INTERVENTION FOR INFANTS FROM ZIKA VIRUS 52,000
4513-9127 RYAN WHITE TITLE IV PROGRAM 500,115
4513-9193 MASS LAUNCH EXPANSION 680,000
4514-1013 FY2015 WIC SPECIAL PROJECT GRANTS 45,800
4514-1014 WIC REGIONAL INFRASTRUCTURE 14,060
4515-0116 TUBERCULOSIS ELIMINATION AND LAB CONTROL COOP AGREEMENT 1,867,214
4515-0210 THE SYLVIE RATELLE PREVENTION TRAINING CENTER 350,000
4515-1125 VIRAL HEPATITIS PREVENTION AND SURVEILLANCE 485,160
4515-1126 EXPANSION OPERATIONALIZATION OF SYNDROMIC SURVEILLANCE 307,355
4516-1021 HOSPITAL PREPAREDNESS AND PUBLIC HEALTH EMERGENCY PREPAREDNESS 13,011,333
4516-1024 EBOLA PREPAREDNESS AND RESPONSE ACTIVITIES 200,000
4516-1035 MASS EXPANDED BIOMONITORING PROGRAM 1,245,301
4516-1036 ACCREDITATION FOR STATE FOOD TESTING LABORATORIES 200,000
4518-0505 TECHNOLOGY DATA AND MASSACHUSETTS BIRTH AND INFANT DEATH FILE 23,275
4518-0519 MAXIMIZING USE OF MASS WORKERS COMPENSATION DATA 200,000
4518-0520 MASS VIOLENT DEATH REPORTING SYSTEM 242,740
4518-0535 EXPANDED OCCUPATIONAL HEALTH SURVEILLANCE IN MA 745,000
4518-1000 PROCUREMENT OF INFORMATION FOR THE NATIONAL DEATH INDEX 73,000
4518-1002 MASS DEATH FILE - SOCIAL SECURITY ADMINISTRATION 158,705
4518-1003 BIRTH RECORDS FOR THE SOCIAL SECURITY ADMINISTRATION 318,396
4518-9023 CENSUS OF FATAL OCCUPATIONAL INJURIES 54,778
4518-9039 MA YOUTH SUICIDE PREVENTION PROJECT 736,000
4518-9052 BEHAVIORAL RISK FACTOR SURVEILLANCE SYSTEM 39,330
4518-9053 BEHAVIORAL RISK FACTOR SURVEILLANCE SYSTEM 263,000
4570-1527 PERSONAL RESPONSIBILITY EDUCATION PROGRAM 2010 1,404,514
4570-1534 FEDERAL DRUG ADMINISTRATION TOBACCO 2011 1,002,860
4570-1541 SUPPORT FOR PREGNANT PARENTING TEEN 1,500,000
4570-1545 ENSURING QUITLINE CAPACITY 305,965
4570-1548 PAUL COVERDELL NATIONAL ACUTE STROKE PREVENTION 750,000
4570-1549 MASS HEALTH AND DISABILITY PROGRAM 350,000
4570-1552 MASS STATE HEALTH PREVENTION CHRONIC DISEASE 1,457,225
4570-1553 MASS STATE HEALTH PREVENTION CHRONIC DISEASE 1,253,412
4570-1554 FY14 FAMILY PLANNING SERVICES FOA 1,353,000
4570-1557 MASS ORGANIZED APPROACHES TO INCREASE COLORECTAL CANCER SCREEN 630,699
4570-1559 MASS STATE AND LOCAL PUBLIC HEALTH ACTIONS TO PREVENT OBESITY 3,520,000
4570-1560 TOBACCO CONTROL PROGRAM 1,868,436
4570-1561 MASS CORE VIOLENCE INJURY PREVENTION PROGRAM 475,000
4570-1562 THE FAMILY VIOLENCE SERVICE STATE GRANTS 2,066,545
4570-1563 ENHANCED OPIOID-INVOLVED MORBIDITY MORTALITY SURVEILLANCE 637,155
4570-1571 MASS CANCER PREVENTION AND CONTROL PROGRAM 3,390,416

account description amount
Trust Spending 136,044,056
4500-0031 DOCKSIDE TESTING TRUST FUND 175,000
4510-0038 MEDICAL MARIJUANA TRUST FUND 6,195,978
4510-0070 SAFETY AND HEALTH FOR HOME CARE WORKERS TRUST 12,086
4510-0622 RADIATION CONTROL TRUST 570,546
4510-0624 LOGAN AIRPORT HEALTH STUDY TRUST FUND 78,000
4510-0625 LOW LEVEL RADIOACTIVE WASTE REBATE TRUST 277,815
4510-0635 LEAD PAINT EDUCATION AND TRAINING TRUST 3,418,917
4510-0714 CIVIL MONETARY PENALTIES TRUST 691,594
4510-0727 QUALITY IN HEALTH PROFESSIONS TRUST FUND 12,673,809
4510-0729 BOARD OF REGISTRATION IN MEDICINE TRUST 13,329,596
4510-1016 VACCINE PURCHASE TRUST FUND 88,611,930
4510-2059 MASS HOSPITAL SCHOOL TELECOMMUNICATIONS TRUST 71,297
4510-6837 ORGAN TISSUE DONOR REGISTRATION 175,537
4510-6921 ORGAN TRANSPLANT FUND 100,000
4512-0105 MASSACHUSETTS AIDS TRUST 93,667
4513-1110 WELLNESS INITIATIVE EXPENDABLE TRUST 130,000
4513-1135 DOMESTIC AND SEXUAL VIOLENCE ASSISTANCE 35,100
4513-1224 PREVENTION AND WELLNESS TRUST FUND 4,926,449
4513-9095 PELL DATA SYSTEM AND RESEARCH EXPENDABLE TRUST 120,000
4514-0100 CATASTROPHIC ILLNESS IN CHILDREN RELIEF TRUST 2,900,000
4514-0200 SPINAL CORD INJURY TRUST 480,000
4516-1032 BIO-WATCH LABORATORY SUPPORT TRUST 115,408
4516-1033 MOLECULAR TESTS FOR TB SERVICES EXPENDABLE TRUST 228,101
4518-9035 NEWBORN SCREENING SERVICES EXPENDABLE TRUST 482,697
4590-3240 MUNICIPAL NALOXONE BULK PURCHASE PROGRAM 87,275
4590-9122 WESTERN MASS HOSPITAL TRUST FUND 63,254

 

 
View line item language

account description amount
DEPARTMENT OF MENTAL HEALTH 904,643,159
Budgetary Recommendation 869,988,290
Direct Appropriations 869,363,290
5011-0100 DEPARTMENT OF MENTAL HEALTH ADMINISTRATION AND OPERATIONS 27,917,806
5042-5000 CHILD AND ADOLESCENT MENTAL HEALTH SERVICES 90,196,538
5046-0000 ADULT MENTAL HEALTH AND SUPPORT SERVICES 486,670,614
5046-2000 STATEWIDE HOMELESSNESS SUPPORT SERVICES 22,727,689
5047-0001 EMERGENCY SERVICES AND MENTAL HEALTH CARE 24,103,661
5055-0000 FORENSIC SERVICES PROGRAM FOR MENTALLY ILL PERSONS 9,297,407
5095-0015 INPATIENT FACILITIES AND COMMUNITY BASED MENTAL HEALTH 208,449,575
Retained Revenues625,000
5046-4000 CHOICE PROGRAM RETAINED REVENUE 125,000
5095-1016 OCCUPANCY FEES RETAINED REVENUE 500,000

account description amount
Federal Grant Spending 15,737,122
5012-9122 PROJECT FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS 1,558,333
5012-9171 NITT HEALTHY TRANSITIONS 1,000,000
5012-9172 COURT RELATED ENHANCED SERVICES 87,372
5012-9173 PRIMARY AND BEHAVIORAL HEALTH CARE INTEGRATION 400,000
5012-9174 SECOND CHANCE ACT REENTRY INITIATIVE MISSION-WI-RAPS 19,900
5012-9176 SUICIDE PREVENTION 588,541
5012-9401 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES 10,637,515
5012-9402 EXPANSION AND SUSTAINABILITY COOPERATIVE AGREEMENT 1,200,111
5046-9102 SHELTER PLUS CARE PROGRAM 245,350

account description amount
Trust Spending 18,917,747
5011-2001 MENTAL HEALTH INFORMATION SYSTEM FUND 3,878,415
5011-6015 DMH BEHAVIORAL HEALTH SERVICE INFORMATION SYSTEMS INITIATIVE 137,362
5311-9101 SOLOMON MENTAL HEALTH CENTER TRUST 281,984
5535-2689 CAPE COD AND ISLANDS COMMUNITY MENTAL HEALTH CENTER 3,806,459
5540-2689 BROCKTON MULTI-SERVICE CENTER TRUST 1,825,163
5541-2689 DR JOHN C CORRIGAN, JR MENTAL HEALTH CENTER TRUST 3,718,605
5542-2689 RESEARCH AND TRAINING TRUST 74,511
5651-2689 MASSACHUSETTS MENTAL HEALTH CENTER TRUST 553,531
5652-2689 DR SOLOMON CARTER FULLER MENTAL HEALTH CENTER TRUST 4,108,421
5851-2689 QUINCY MENTAL HEALTH CENTER TRUST 533,296

 

 
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account description amount
OFFICE FOR REFUGEES AND IMMIGRANTS 18,272,949
Budgetary Recommendation 400,000
4003-0122 LOW-INCOME CITIZENSHIP PROGRAM 400,000

account description amount
Federal Grant Spending 17,825,068
4003-0806 REFUGEE CASH AND MEDICAL ASSISTANCE PROGRAM 477,740
4003-0816 REFUGEE HEALTH PROMOTION 30,000
4003-0818 ELDERLY REFUGEE SERVICES 16,418
4003-0819 TEAMWORKS 42,500
4003-0821 REFUGEE SCHOOL IMPACT 264,000
4003-0826 REFUGEE CASH AND MEDICAL ASSISTANCE 12,600,000
4003-0835 WILSON FISH 3,222,000
4003-0844 REFUGEE TARGETED ASSISTANCE PROGRAM 92,410
4003-0855 REFUGEE SOCIAL SERVICES PROGRAM 1,080,000

account description amount
Trust Spending 47,881
4003-0091 OFFICE OF REFUGEES AND IMMIGRANTS TRUST FUND 47,881

 

 
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account description amount
DEPARTMENT OF YOUTH SERVICES 178,709,194
Budgetary Recommendation 177,789,194
4200-0010 DEPARTMENT OF YOUTH SERVICES ADMINISTRATION AND OPERATIONS 4,287,115
4200-0100 NON-RESIDENTIAL SERVICES FOR COMMITTED POPULATION 23,920,854
4200-0200 RESIDENTIAL SERVICES FOR DETAINED POPULATION 28,942,669
4200-0300 RESIDENTIAL SERVICES FOR COMMITTED POPULATION 115,182,010
4200-0500 DEPARTMENT OF YOUTH SERVICES TEACHER SALARIES 3,059,187
4200-0600 DEPARTMENT OF YOUTH SERVICES ALTERNATIVE LOCK UP PROGRAM 2,397,359

account description amount
Federal Grant Spending 146,000
4200-1605 SECOND CHANCE ACT TREATMENT AND JUSTICE COLLABORATION 67,000
4200-1606 REFUGEE CASH AND MEDICAL ASSISTANCE 79,000

account description amount
Trust Spending 774,000
4202-0602 ANNIE E. CASEY FOUNDATION GRANT 49,000
4202-0603 LOOKOUT FOUNDATION EXPENDABLE TRUST 110,000
4202-2112 DEPARTMENT OF YOUTH SERVICES - SCHOOL LUNCH PROGRAM 610,000
4202-8001 DYS EXPENDABLE TRUST 5,000

 

 
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account description amount
DEPARTMENT OF TRANSITIONAL ASSISTANCE 664,457,982
Budgetary Recommendation 656,963,828
4400-1000 DEPT OF TRANSITIONAL ASSISTANCE ADMINISTRATION AND OPERATION 62,690,196
4400-1001 FOOD STAMP PARTICIPATION RATE PROGRAMS 4,514,121
4400-1020 SECURE JOBS CONNECT 650,000
4400-1025 DOMESTIC VIOLENCE SPECIALISTS 1,610,558
4400-1100 CASEWORKERS RESERVE 72,813,971
4400-1979 PATHWAYS TO SELF SUFFICIENCY 1,000,000
4401-1000 EMPLOYMENT SERVICES PROGRAM 14,164,226
4403-2000 TRANSITIONAL AID TO FAMILIES WITH DEPENDENT CHILDREN GRANT PMT 194,112,725
4403-2007 SUPPLEMENTAL NUTRITIONAL PROGRAM 300,000
4403-2008 TRANSPORTATION BENEFITS FOR SNAP WORK PROGRAM PARTICIPANTS 960,000
4403-2119 TEEN STRUCTURED SETTINGS PROGRAM 8,808,455
4405-2000 STATE SUPPLEMENT TO SUPPLEMENTAL SECURITY INCOME 220,466,788
4408-1000 EMERGENCY AID TO THE ELDERLY DISABLED AND CHILDREN 74,872,788

account description amount
Federal Grant Spending 7,451,154
4400-3064 SNAP NUTRITION EDUCATION AND OBESITY PREVENTION 5,644,612
4400-3067 SUPPLEMENTAL NUTRITIONAL ASSISTANCE EMPLOYMENT AND TRAINING 1,306,542
4400-3081 FOOD INSECURITY NUTRITION INCENTIVE GRANT PROGRAM 500,000

account description amount
Trust Spending 43,000
4400-0066 ARLOTTIE A POTTS TRUST 10,000
4400-3082 FOOD INSECURITY NUTRITION INCENTIVE GRANT PROGRAM MATCH 33,000

 

 
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account description amount
DEPARTMENT OF CHILDREN AND FAMILIES 1,011,666,004
Budgetary Recommendation 998,327,255
Direct Appropriations 993,646,021
0950-0030 COMMISSION ON GRANDPARENTS RAISING GRANDCHILDREN 111,714
4800-0015 CLINICAL SUPPORT SERVICES AND OPERATIONS 102,653,558
4800-0025 FOSTER CARE REVIEW 4,197,923
4800-0030 DCF LOCAL AND REGIONAL MANAGEMENT OF SERVICES 6,672,922
4800-0036 SEXUAL ABUSE INTERVENTION NETWORK 699,547
4800-0038 SERVICES FOR CHILDREN AND FAMILIES 297,006,167
4800-0040 FAMILY SUPPORT AND STABILIZATION 48,911,855
4800-0041 CONGREGATE CARE SERVICES 285,762,918
4800-0058 FOSTER ADOPTIVE AND GUARDIANSHIP PARENTS CAMPAIGN 250,000
4800-0151 PLACEMENT SERVICES FOR JUVENILE OFFENDERS 509,943
4800-0200 DCF FAMILY RESOURCE CENTERS 10,058,440
4800-1100 SOCIAL WORKERS FOR CASE MANAGEMENT 236,811,034
Retained Revenues4,681,234
4800-0016 ROCA RETAINED REVENUE FOR CITIES AND TOWNS 2,000,000
4800-0091 CHILD WELFARE TRAINING INSTITUTE RETAINED REVENUE 2,681,234

account description amount
Federal Grant Spending 13,328,849
4800-0006 CHILDREN'S JUSTICE ACT 314,376
4800-0009 INDEPENDENT LIVING PROGRAM - TITLE IV-E 3,125,354
4800-0013 PROMOTING SAFE & STABLE FAMILIES PROGRAM TITLE IV B SUBPART 2 4,562,366
4800-0084 EDUCATIONAL AND TRAINING VOUCHER 1,020,813
4800-0089 ADOPTION INCENTIVES PAYMENTS 125,000
4899-0001 CHILD WELFARE SERVICES - TITLE IV B SUBPART 1 3,713,364
4899-0021 NATIONAL CENTER FOR CHILD ABUSE AND NEGLECT 467,576

account description amount
Trust Spending 9,900
4800-3110 SOCIAL SERVICES - PRIVATE DONATIONS 9,900

 

 
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account description amount
MASSACHUSETTS COMMISSION FOR THE BLIND 30,794,661
Budgetary Recommendation 22,622,857
4110-0001 ADMINISTRATION AND PROGRAM OPERATIONS 1,345,263
4110-1000 COMMUNITY SERVICES FOR THE BLIND 4,221,917
4110-2000 TURNING 22 PROGRAM AND SERVICES 13,714,942
4110-3010 VOCATIONAL REHABILITATION FOR THE BLIND 3,340,735

account description amount
Federal Grant Spending 7,971,804
4110-3021 STATE VOCATIONAL REHABILITATION SERVICES PROGRAM 7,750,000
4110-3026 INDEPENDENT LIVING SERVICES FOR OLDER BLIND INDIVIDUALS 221,804

account description amount
Trust Spending 200,000
4110-3236 VOCATIONAL REHAB COST REIMBURSEMENT PROGRAM TRUST 50,000
4110-6600 EDUCATIONAL PURPOSES FUND 50,000
4110-6606 VENDING FACILITY OPERATORS TRUST FUND 100,000

 

 
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account description amount
MASSACHUSETTS REHABILITATION COMMISSION 162,013,302
Budgetary Recommendation 49,037,632
4120-0200 INDEPENDENT LIVING CENTERS 6,046,117
4120-1000 MASSACHUSETTS REHABILITATION COMMISSION 351,425
4120-2000 VOCATIONAL REHABILITATION FOR PEOPLE WITH DISABILITIES 10,419,053
4120-3000 EMPLOYMENT ASSISTANCE 2,188,801
4120-4000 INDEPENDENT LIVING ASSISTANCE 9,679,148
4120-4001 ACCESSIBLE HOUSING REGISTRY FOR PEOPLE WITH DISABILITIES 80,000
4120-4010 TURNING 22 PROGRAM AND SERVICES 322,187
4120-5000 HOME CARE SERVICES FOR PEOPLE WITH MULTIPLE DISABILITIES 4,336,826
4120-6000 HEAD INJURY TREATMENT SERVICES 15,614,075

account description amount
Federal Grant Spending 99,923,700
4120-0020 BASIC VOCATIONAL REHABILITATION GRANT 47,358,113
4120-0191 INFORMED MEMBERS PLANNING AND ASSESSING 225,772
4120-0511 SOCIAL SECURITY ADMIN DISABILITY DETERMINATION PROGRAM 49,193,646
4120-0751 ASSISTIVE TECHNOLOGY GRANT 521,105
4120-0752 INDEPENDENT LIVING PART C 1,342,841
4120-0753 INDEPENDENT LIVING PART B 282,223
4120-0754 TRANSITION PATHWAY SERVICES GRANT 1,000,000

account description amount
Trust Spending 13,051,970
4120-0029 VOCATIONAL REHABILITATION TRUST FUNDS 4,114,920
4120-0030 NURSING PROJECT - COMMUNITY ENTERPRISES 42,116
4120-0032 MRC EMPLOYMENT SERVICES TRAINING 125,000
4120-6002 HEAD INJURY TREATMENT SERVICES TRUST FUND 8,769,934

 

 
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account description amount
MASSACHUSETTS COMMISSION FOR THE DEAF AND HARD OF HEARING 5,982,684
Budgetary Recommendation 5,732,684
4125-0100 MASSACHUSETTS COMMISSION FOR THE DEAF AND HARD OF HEARING 5,732,684

account description amount
Intragovernmental Service Spending 250,000
4125-0122 CHARGEBACK FOR INTERPRETER SERVICES 250,000

 

 
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account description amount
SOLDIERS' HOME IN MASSACHUSETTS 27,886,377
Budgetary Recommendation 27,886,377
Direct Appropriations 27,286,377
4180-0100 SOLDIERS' HOME IN MASSACHUSETTS ADMINISTRATION AND OPERATIONS 27,286,377
Retained Revenues600,000
4180-1100 LICENSE PLATE SALES RETAINED REVENUE 600,000

 

 
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account description amount
SOLDIERS' HOME IN HOLYOKE 23,921,217
Budgetary Recommendation 23,921,217
Direct Appropriations 22,592,998
4190-0100 SOLDIERS' HOME IN HOLYOKE ADMINISTRATION AND OPERATIONS 22,592,998
Retained Revenues1,328,219
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 763,219
4190-1100 LICENSE PLATE SALES RETAINED REVENUE 400,000

 

 
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account description amount
DEPARTMENT OF DEVELOPMENTAL SERVICES 1,937,025,426
Budgetary Recommendation 1,922,975,426
5911-1003 DDS SERVICE COORDINATION AND ADMINISTRATION 68,888,505
5911-2000 TRANSPORTATION SERVICES 23,824,627
5920-2000 COMMUNITY RESIDENTIAL SERVICES 1,192,178,088
5920-2010 STATE OPERATED RESIDENTIAL SERVICES 211,913,926
5920-2025 COMMUNITY DAY AND WORK PROGRAMS 209,629,791
5920-3000 RESPITE FAMILY SUPPORTS 64,014,863
5920-3010 AUTISM DIVISION 6,474,349
5920-3020 AUTISM OMNIBUS 18,083,764
5920-3025 AGING WITH DEVELOPMENTAL DISABILITIES 100,000
5920-5000 TURNING 22 PROGRAM AND SERVICES 25,044,805
5930-1000 STATE FACILITIES FOR PEOPLE WITH INTELLECTUAL DISABILITIES 102,822,708

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 350,000
5947-0015 LIFESPAN RESPITE CARE PROGRAM 100,000
5947-0021 PARTNERSHIP FOR TRANSITION TO EMPLOYMENT 250,000

account description amount
Trust Spending 7,200,000
5911-2001 DDS COMMISSIONER'S TRUST 7,200,000

 

 
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account description amount
DEPARTMENT OF VETERANS' SERVICES 93,145,352
Budgetary Recommendation 93,145,352
Direct Appropriations 92,455,352
1410-0010 VETERANS' SERVICES ADMINISTRATION AND OPERATIONS 3,847,840
1410-0012 VETERANS' OUTREACH CENTERS INCLUDING HOMELESS SHELTERS 5,020,641
1410-0015 WOMEN VETERANS' OUTREACH 112,152
1410-0024 VETERAN SERVICE OFFICER TRAINING AND CERTIFICATION 356,482
1410-0075 TRAIN VETS TO TREAT VETS 250,000
1410-0250 ASSISTANCE TO HOMELESS VETERANS 3,232,655
1410-0251 NEW ENGLAND SHELTER FOR HOMELESS VETERANS 2,392,470
1410-0400 VETERANS' BENEFITS 75,910,270
1410-0630 AGAWAM AND WINCHENDON VETERANS' CEMETERIES 1,172,842
1410-1616 WAR MEMORIALS 160,000
Retained Revenues690,000
1410-0018 AGAWAM AND WINCHENDON CEMETERIES RETAINED REVENUE 690,000

 

 

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