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Health and Human Services
View line item language
Executive Office of Health and Human Services
EXECUTIVE OFFICE OF HEALTH AND HUMAN SERVICES
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 Revenues | 296,750,000 | |
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 |
View line item language
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 |
View line item language
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 Revenues | 108,555,510 | |
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 Revenues | 625,000 | |
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 |
View line item language
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 |
View line item language
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 |
View line item language
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 |
View line item language
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 Revenues | 4,681,234 | |
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 |
View line item language
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 |
View line item language
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 |
View line item language
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 |
View line item language
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 Revenues | 600,000 | |
4180-1100 | LICENSE PLATE SALES RETAINED REVENUE | 600,000 |
View line item language
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 Revenues | 1,328,219 | |
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 |
View line item language
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 |
View line item language
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 Revenues | 690,000 | |
1410-0018 | AGAWAM AND WINCHENDON CEMETERIES RETAINED REVENUE | 690,000 |
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