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Budget Recommendations[Back to Budget Recommendations TOC]

Executive Office of Health and Human Services
Executive Office of Health and Human Services

Budgetary Direct Appropriations

EXECUTIVE OFFICE OF HEALTH AND HUMAN SERVICES ADMINISTRATION
4000-0100   For the operation of the office of the secretary of health and human services; provided, that not more than $55,000 shall be expended for a domestic violence coordinator; and provided further, that not more than $100,000 shall be made available for the managed care oversight board 1,967,658

CITIZENSHIP ASSISTANCE PROGRAM
4000-0122   For the citizenship assistance program 750,000

BETSY LEHMAN CENTER
4000-0140   For the operation of the Betsy Lehman Center for Patient Safety and Medical Error Reduction, pursuant to section 16E of chapter 6A of the General Laws 200,000
     
   
Tobacco Settlement Fund 100%
 


Federal Grant Spending

EMERGENCY SHELTER GRANTS PROGRAM
4000-0705   For the purposes of a federally funded grant entitled, Emergency Shelter Grants Program 2,306,767

SUPPORTIVE HOUSING
4000-0707   For the purposes of a federally funded grant entitled, Supportive Housing 3,355,045

HEAD START DEMONSTRATION
4000-0708   For the purposes of a federally funded grant entitled, Head Start Demonstration 347,000

HOMELESSNESS CONTINUUM OF CARE
4000-0709   For the purposes of a federally funded grant entitled, Homelessness Continuum of Care 1,630,805

YOUTH DEVELOPMENT STATE COLLABORATION
4000-0713   For the purposes of a federally funded grant entitled, Youth Development State Collaboration 175,000

COMMUNITY DEVELOPMENT TECHNICAL ASSISTANCE
4000-0714   For the purposes of a federally funded grant entitled, Community Development Technical Assistance 28,347

BETTER ACCESS TO ORGANIZATIONS NETWORK PROJECT
4000-0715   For the purposes of a federally funded grant entitled, Better Access to Organizations Network Project 220,000

REAL CHOICE SYSTEMS CHANGE STARTER GRANT
4000-9300   For the purposes of a federally funded grant entitled, Real Choice Systems Change Starter Grant 50,000

COMMUNITY MENTAL HEALTH SERVICES
4000-9401   For the purposes of a federally funded grant entitled, Community Mental Health Services 8,964,109

SUBSTANCE ABUSE PREVENTION AND TREATMENT BLOCK GRANT
4000-9402   For the purposes of a federally funded grant entitled, Substance Abuse Prevention and Treatment Block Grant 38,521,403

MCKINNEY SHELTER PLUS CARE
4000-9404   For the purposes of a federally funded grant entitled, McKinney Shelter Plus Care 1,100,000


Trust and Other Spending

4000-0118  

SCHOOL READINESS INDICATORS INITIATIVE

80,000

4000-4000  

HEALTH INSURANCE PORTABILITY AND ACCOUNTABILITY ACT FUND

10,000,000



 

Commonwealth of Massachusetts

Executive Office for Administration and Finance
Fiscal Affairs Division
State House, Room 272
Boston, MA 02133
(617) 727-2081


Last updated on January 19, 2002

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