 |
|
| Executive Office for Health and Human Services |
|
| |
FISCAL YEAR 2004 RESOURCE SUMMARY ($000)
| MASTER ACCOUNT |
FY 2004
Budgetary
Recommendations |
FY 2004
Federal, Trust,
and ISF |
FY 2004
Total
Spending |
FY 2004
Budgetary
Non-Tax Revenue |
|
| Executive Office for Health and Human Services |
567,709 |
120,580 |
688,290 |
82,221 |
| Department of Elder and Veteran Affairs |
205,426 |
37,418 |
242,844 |
5,908 |
| Department of Health Services |
7,127,149 |
239,700 |
7,366,850 |
3,946,946 |
| Department of Disabilities and Community Services |
1,108,505 |
102,099 |
1,210,604 |
444,454 |
| Department of Children, Youth and Family Services |
1,921,231 |
27,316 |
1,948,547 |
870,019 |
|
| TOTAL |
10,930,021 |
527,114 |
11,457,135 |
5,349,549 |
| | | | Executive Office for Health and Human Services |
688,289,650 |
| For the operation of the executive office for health and human services; provided, that the secretary of health and human services is authorized to expend the funds appropriated herein | |
| |
|
Click here for related outside sections |
| |
| Budgetary Direct Appropriations |
567,709,162 |
| Direct Appropriations |
|
| 0950-0000 |
Commission on the Status of Women |
146,456 |
| 1107-2501 |
Disabled Persons Protection Commission |
1,419,417 |
| 1410-0010 |
Department of Veterans' Services Administration |
1,672,329 |
| 4000-0100 |
Executive Office for Health and Human Services Administration |
1,654,854 |
| 4000-0300 |
Division of Medical Assistance Administration |
116,020,407 |
| 4000-0890 |
MassHealth Premium Assistance and Insurance Partnership Program |
103,700,000 |
| 4100-0060 |
Division of Health Care Finance and Policy Administration |
9,976,785 |
| 4110-0001 |
Massachusetts Commission for the Blind Administration |
565,530 |
| 4120-1000 |
Massachusetts Rehabilitation Commission Administration |
217,071 |
| 4125-0100 |
Massachusetts Commission for the Deaf and Hard of Hearing |
4,774,725 |
| 4130-0001 |
Office of Child Care Services Administration |
8,674,603 |
| 4130-0002 |
Children's Trust Fund Administration |
832,178 |
| 4200-0010 |
Department of Youth Services Administration |
4,489,387 |
| 4400-1000 |
Department of Transitional Assistance Administration |
121,352,365 |
| 4510-0100 |
Department of Public Health Administration |
14,142,599 |
| 4800-0015 |
Department of Social Services Administration |
59,805,132 |
| 5011-0100 |
Department of Mental Health Administration and Operations |
34,728,400 |
| 5911-1000 |
Department of Mental Retardation Administration |
11,573,679 |
| 9110-0100 |
Department for Elder Affairs Administration |
1,609,745 |
| Retained Revenues | |
| 4000-0320 |
MassHealth Federal Revenue |
70,000,000 |
| 4110-0003 |
Fees from Certificate of Blindness and Photo ID Cards for Blind Services |
114,000 |
| 4125-0101 |
Fees from Interpreter Services for the Deaf and Hard of Hearing |
149,500 |
| 5911-1002 |
Fees from Guardianship and Eligibility for Mental Retardation Services |
90,000 |
| |
| Intragovernmental Service Spending |
160,000 |
| 4125-0122 |
Chargeback for Interpreter Services |
160,000 |
| |
| Federal Grant Spending |
59,292,686 |
| 4000-0705 |
Emergency Shelter Grants Program |
2,251,716 |
| 4000-0707 |
Supportive Housing |
3,685,614 |
| 4000-0708 |
Head Start Demonstration |
264,699 |
| 4000-0709 |
Homelessness Continuum of Care |
1,615,158 |
| 4000-0713 |
Youth Development State Collaboration |
153,887 |
| 4000-0715 |
Better Access to Organizations Network Project |
165,485 |
| 4000-9401 |
Community Mental Health Services |
9,931,056 |
| 4000-9402 |
Substance Abuse Prevention and Treatment Block Grant |
39,549,723 |
| 4000-9404 |
McKinney Shelter Plus Care |
1,675,348 |
| |
| Trust and Other Spending |
61,127,802 |
| 4000-0118 |
School Readiness Indicators Initiative |
50,000 |
| 4000-4000 |
Health Insurance Portability and Accountability Act Fund |
61,077,802 |
| Department of Elder and Veteran Affairs |
242,844,426 |
| For the operation of the department of elder and veteran affairs; provided, that the secretary of health and human services is authorized to expend the funds appropriated herein | |
| |
|
Click here for related outside sections |
| |
| Budgetary Direct Appropriations |
205,426,253 |
| Direct Appropriations |
|
| 1410-0012 |
Veterans' Outreach Centers |
853,615 |
| 1410-0015 |
Women Veterans' Outreach |
36,489 |
| 1410-0300 |
Annuities to Qualified Disabled Veterans |
11,002,311 |
| 1410-0400 |
Veterans' Benefits |
8,034,959 |
| 1410-0630 |
Agawam and Winchendon Veterans' Cemeteries |
378,839 |
| 9110-0102 |
Elder Assisted Living Facilities Certification |
294,697 |
| 9110-1500 |
Elder Enhanced Community Options |
37,488,337 |
| 9110-1604 |
Supportive Senior Housing Program |
1,940,000 |
| 9110-1630 |
Elder Home Care Purchased Services |
91,741,798 |
| 9110-1633 |
Elder Home Care Case Management and Administration |
33,942,151 |
| 9110-1636 |
Elder Protective Services |
10,045,848 |
| 9110-1660 |
Elder Homelessness Program |
125,000 |
| 9110-1700 |
Residential Placement for Homeless Elders |
250,000 |
| 9110-1900 |
Local Elder Services Programs |
4,457,158 |
| 9110-9002 |
Grants to Councils on Aging |
4,720,000 |
| Retained Revenues | |
| 1410-0018 |
Federal Reimbursement for Agawam Veterans' Cemetery Burial Costs |
115,051 |
| |
| Federal Grant Spending |
37,188,109 |
| 1410-0253 |
Homeless Veterans Urban Reintegration Program |
165,000 |
| 1410-0254 |
Homeless Veterans Reintegration, Training, and Placement - Statewide |
150,000 |
| 1410-0255 |
Homeless Veterans Reintegration, Training, and Placement - Urban |
223,739 |
| 1410-0256 |
Veterans Workforce Investment |
850,000 |
| 9110-1074 |
Older Americans Act - Title III and Title VII |
10,402,632 |
| 9110-1077 |
National Family Caregiver Support Program |
5,446,764 |
| 9110-1173 |
Older Americans Act - Title III Nutrition Program |
13,420,000 |
| 9110-1178 |
Community Service Employment Program |
1,933,940 |
| 9110-1181 |
Cash in Lieu of Commodities - Elderly Nutrition Program |
3,976,430 |
| 9110-2457 |
Springfield Multicultural Alzheimer's Services Project |
462,000 |
| 9110-2531 |
Caregiver Resource Center for Deaf and Late-Deafened Elders |
157,604 |
| |
| Trust and Other Spending |
230,064 |
| 1410-0011 |
Women Veterans' Network |
3,000 |
| 1410-0500 |
Veterans' Training Expendable Trust |
25,000 |
| 1410-0600 |
War Veterans' Reimbursement Fund |
2,000 |
| 9100-1700 |
Governor's Annual Conference on Aging |
45,000 |
| 9100-1850 |
Elder Service Training Program |
16,008 |
| 9110-0103 |
Coming Home - Elder Affordable Assisted Living |
74,494 |
| 9110-1096 |
Serving the Health Information Needs of Elders Program |
60,000 |
| 9110-1722 |
Silver-Haired Legislature |
1,552 |
| 9110-1851 |
Elder Care, Education, Training, Research, and Development |
3,010 |
| Department of Health Services |
7,366,849,540 |
| For the operation of the department of health services; provided, that the secretary of health and human services is authorized to expend the funds appropriated herein | |
| |
|
Click here for related outside sections |
| |
| Budgetary Direct Appropriations |
7,127,149,186 |
| Direct Appropriations |
|
| |
| Medical Assistance | |
| 4000-0430 |
CommonHealth Plan |
81,770,175 |
| 4000-0500 |
Managed Care Plans |
2,386,497,540 |
| 4000-0600 |
Senior Care Plans |
1,839,979,369 |
| 4000-0700 |
Indemnity and Third Party Liability Plans |
1,322,230,154 |
| 4000-0860 |
Standard Coverage |
379,037,002 |
| 4000-0870 |
Basic Coverage |
92,652,416 |
| 4000-0880 |
Family Assistance Plan |
92,635,150 |
| 4000-1400 |
MassHealth HIV Plan |
16,718,194 |
| |
| Public Health Services | |
| 4510-0110 |
Community Health Center Services |
4,639,061 |
| 4510-0150 |
Managed Care at Community Health Centers |
2,506,498 |
| 4510-0600 |
Environmental Health Services |
2,179,962 |
| 4510-0710 |
Health Care Quality and Improvement |
5,215,219 |
| 4510-0810 |
Sexual Assault Nurse Examiner Program |
849,264 |
| 4512-0103 |
Acquired Immune Deficiency Syndrome Prevention, Treatment, and Services |
35,820,445 |
| 4512-0200 |
Division of Substance Abuse Services |
37,051,756 |
| 4512-0500 |
Dental Health Services |
1,399,150 |
| 4513-1000 |
Family Health Services |
11,188,086 |
| 4513-1002 |
WIC Nutritional Services |
13,298,908 |
| 4513-1005 |
Healthy Start - Medical Services for Pregnant Women |
7,693,307 |
| 4513-1020 |
Early Intervention Services |
28,490,998 |
| 4513-1114 |
Hepatitis C Mitigation |
1,000,000 |
| 4516-1000 |
State Laboratory and Communicable Disease Control Services |
9,963,587 |
| 4570-1500 |
Early Breast Cancer Detection |
2,993,810 |
| 4580-1000 |
Universal Immunization Program |
20,661,189 |
| 4590-0250 |
School Based Health Programs |
5,347,490 |
| 4590-0906 |
Children's Medical Security Health Insurance Programs |
5,317,000 |
| 4590-0915 |
Consolidated Public Health Hospitals |
109,378,099 |
| |
| Mental Health Support Services | |
| 5042-5000 |
Child and Adolescent Mental Health Services |
66,131,549 |
| 5046-0000 |
Adult Mental Health and Support Services |
272,044,486 |
| 5046-2000 |
Statewide Homelessness Support Services |
22,166,590 |
| 5047-0001 |
Emergency Services and Acute Inpatient Care |
31,260,621 |
| 5055-0000 |
Forensic Services Program for Mentally Ill Persons |
6,108,244 |
| 5095-0015 |
State Psychiatric Hospitals and Inpatient Services |
147,349,537 |
| Retained Revenues | |
| 4510-0099 |
Fees from Health Facility Licensing, Inspections, and Records |
6,000,000 |
| 4510-0615 |
Fees from Nuclear Power Reactor Monitoring |
1,340,597 |
| 4510-0616 |
Fees from Prescription Drug Registration and Monitoring |
553,932 |
| 4510-0712 |
Fees from Health Care Quality Monitoring |
1,304,922 |
| 4512-0106 |
Federal Reimbursement for HIV/AIDS Drug Assistance Rebates |
1,200,000 |
| 4513-1010 |
Reimbursement for Early Intervention Services |
3,000,050 |
| 4513-1012 |
Federal Reimbursement for Milk and Infant Formula Price Enhancement |
23,230,000 |
| 4516-0263 |
Fees from Blood Lead Testing |
1,514,886 |
| 4516-1022 |
Fees from Tuberculosis Testing |
300,000 |
| 4518-0200 |
Fees from Health Statistics - Vital Records |
261,687 |
| 4590-0905 |
Fees from Children's Medical Security Program Co-pays and Premiums |
6,557,000 |
| 4590-0912 |
Reimbursement for Western Massachusetts Hospital |
13,686,256 |
| 4590-0913 |
Reimbursement for Medical Services for County Corrections Inmates |
500,000 |
| 5046-4000 |
Occupancy Fees from Choice Program Residential Homes |
125,000 |
| 5047-0002 |
Federal Reimbursement for Emergency and Acute Mental Health Services |
6,000,000 |
| |
| Intragovernmental Service Spending |
2,950,000 |
| 4590-0901 |
Chargeback for Consolidated Public Health Hospitals |
150,000 |
| 4590-0903 |
Chargeback for Medical Services for County Corrections Inmates |
2,800,000 |
| |
| Federal Grant Spending |
201,141,067 |
| 4500-1000 |
Preventive Health Services Block Grant |
4,176,338 |
| 4500-1050 |
Rape Prevention and Education |
1,166,076 |
| 4500-1055 |
Violence Against Women Planning and Implementation |
50,000 |
| 4500-2000 |
Maternal and Child Health Services Block Grant |
13,882,193 |
| 4502-1012 |
Cooperative Health Statistics System |
759,700 |
| 4510-0109 |
State Loan Repayment Project |
125,000 |
| 4510-0113 |
Office of Rural Health |
150,000 |
| 4510-0118 |
Primary Care Cooperative Agreement |
114,251 |
| 4510-0119 |
Rural Hospital Flexibility Program |
312,793 |
| 4510-0400 |
Medicare and Medicaid Survey and Certification |
7,754,413 |
| 4510-0403 |
Mass Reporting System Evaluation |
1,790,132 |
| 4510-0404 |
Bioterrorism Hospital Preparedness |
2,084,454 |
| 4510-0500 |
Clinical Laboratory Improvement Amendments |
181,760 |
| 4510-0619 |
FDA Inspection of Food Establishments |
153,622 |
| 4510-0624 |
Retail Food Regulators Instruction |
42,058 |
| 4510-0636 |
Childhood Lead Paint Poisoning Prevention |
838,642 |
| 4510-0792 |
Trauma EMS Maternal and Child Health |
4,837 |
| 4510-9014 |
Mammography Quality Standards Act Inspections |
240,130 |
| 4510-9040 |
Diabetes Control Program |
822,098 |
| 4510-9043 |
Demonstration Program to Conduct Toxic Waste Site Health Impact Assessments |
697,017 |
| 4510-9048 |
Indoor Radon Development Program |
210,924 |
| 4510-9049 |
Childhood Asthma and Hazardous Substances - Applied Research and Development |
57,628 |
| 4510-9052 |
Tremolite Asbestos Exposure |
18,034 |
| 4510-9053 |
Beaches Environmental Assessment |
317,698 |
| 4510-9054 |
Pediatric Asthma Regional Surveillance |
35,000 |
| 4510-9056 |
National Environmental Public Health Tracking |
681,586 |
| 4510-9061 |
Environmental Education |
10,000 |
| 4510-9062 |
Prevalence of Alzheimer and Multiple Sclerosis in Hazardous Waste Communities |
99,540 |
| 4512-0102 |
Sexually Transmitted Disease Control |
1,954,346 |
| 4512-0179 |
Vaccination Assistance Project |
5,360,439 |
| 4512-0180 |
Epidemiology and Lab Surveillance |
1,897,390 |
| 4512-0183 |
Lab Marker Recent HIV Infection Research |
11,101 |
| 4512-0184 |
Viral Hepatitis Prevention Services Integration into Existing Programs |
386,117 |
| 4512-9045 |
Massachusetts State Treatment Needs Program |
101,691 |
| 4512-9060 |
Substance Abuse Response to Terrorist Attack |
130,817 |
| 4512-9061 |
State Data Infrastructure Program Mass Bureau of Substance Abuse Services |
25,000 |
| 4512-9426 |
Uniform Alcohol and Drug Abuse Data Collection |
81,176 |
| 4513-0111 |
Housing Opportunities - People with AIDS |
1,300,000 |
| 4513-9007 |
Nutritional Status of Women, Infants, and Children |
63,972,579 |
| 4513-9018 |
Augmentation and Evaluation of Established Health Education - Risk Reduction |
10,701,026 |
| 4513-9021 |
Program for Infants and Toddlers with Handicaps |
8,578,494 |
| 4513-9022 |
Prevention Disability State-Based Project |
387,000 |
| 4513-9027 |
MassCare - Community AIDS Resource Enhancement |
888,693 |
| 4513-9030 |
Planning a Comprehensive Primary Care System for All Mass Children and Youth |
100,000 |
| 4513-9035 |
AIDS Surveillance and Seroprevalence Project |
1,026,213 |
| 4513-9037 |
Ryan White Comprehensive AIDS Resources |
19,353,734 |
| 4513-9038 |
Shelter Plus Care - Worcester |
190,512 |
| 4513-9046 |
Congenital Anomalies Center of Excellence |
1,165,000 |
| 4513-9050 |
Max Care - Maximizing Children's Health and Safety in Child Care |
100,000 |
| 4513-9051 |
Rural Domestic Violence and Child Victimization Project |
465,560 |
| 4513-9053 |
HIV/AIDS and STD Prevention - Behavioral Data and Program Decision Making |
231,909 |
| 4513-9060 |
Residential Fire Injury Prevention - Mass Injury Intervention and Surveillance |
180,000 |
| 4513-9061 |
Abstinence Education Project |
739,012 |
| 4513-9062 |
Alcohol Screening Assessment - Pregnancy |
150,000 |
| 4513-9066 |
Universal Newborn Hearing Screening - Enhancement Project |
139,800 |
| 4513-9067 |
Mass Family Connection Project Innovative Approaches Promoting Healthy Behaviors |
150,000 |
| 4513-9069 |
HIV Intervention Care Demonstration - Incarcerated |
1,440,269 |
| 4513-9071 |
Early Hearing Detection and Intervention - Tracking and Research |
152,000 |
| 4513-9072 |
Intimate Partner Violence among Racial and Ethnic Minority Populations |
460,922 |
| 4513-9073 |
Medical Home Project |
197,962 |
| 4513-9074 |
Genetics Services Project |
300,000 |
| 4513-9075 |
Alcohol Screening During Pregnancy Replicating Lessons Learned |
150,000 |
| 4513-9102 |
Emergency Medical Services Children Partnership |
100,000 |
| 4514-1001 |
Cultural Perspective - Obesity Among Hispanic Participants |
149,852 |
| 4514-1002 |
Women, Infants, and Children EBT Cooperative Agreement |
30,375 |
| 4515-0113 |
Health Program for Refugees |
475,303 |
| 4515-0114 |
Refugee Health Services Special Conditions |
205,780 |
| 4515-0115 |
Tuberculosis Control Project |
3,107,101 |
| 4515-0117 |
Tuberculosis Epidemiologic and Operational Research |
79,690 |
| 4515-0121 |
Tuberculosis Epidemiologic Studies Consortium |
126,233 |
| 4515-0200 |
STD/HIV Prevention Training Centers |
482,684 |
| 4515-0202 |
Prevalence of STDs and TB Infections in Persons Entering Corrections Facilities |
50,914 |
| 4515-0203 |
Monitoring Trends in Prevalence of STD, TB, and HIV Risk Behaviors |
59,770 |
| 4516-1018 |
Lyme Disease Research and Education |
594,612 |
| 4516-1019 |
Laboratory Biomonitoring Planning |
399,826 |
| 4516-1021 |
Public Health Preparedness and Response for Bioterrorism |
18,841,292 |
| 4518-0505 |
Technical Data - Mass Birth/Infant Death File Linkage and Analysis |
99,018 |
| 4518-0506 |
Core Injury Surveillance Phase III |
246,244 |
| 4518-0507 |
Core Injury Surveillance Phase II |
160,000 |
| 4518-0508 |
Statewide Injury Surveillance Evaluation |
134,625 |
| 4518-0509 |
Occupational Health Surveillance Low Incomes |
156,751 |
| 4518-0510 |
Behavioral Risk Factor Surveillance |
198,811 |
| 4518-0513 |
Occupational Injuries to Underage 18 Youth - Enhanced Surveillance |
156,500 |
| 4518-0514 |
National Violent Death Reporting System |
300,000 |
| 4518-0530 |
State Assessment Initiatives Support by Cooperative Agreements |
75,250 |
| 4518-0532 |
Core Occupational Health Surveillance |
338,093 |
| 4518-1000 |
Procurement of Information for the National Death Index |
29,716 |
| 4518-1002 |
Massachusetts Death File - Social Security Administration |
148,650 |
| 4518-1003 |
Massachusetts Birth Records - Social Security Administration |
370,101 |
| 4518-9022 |
Sentinel Event Notification System for Occupational Risks |
110,000 |
| 4518-9023 |
Census of Fatal Occupational Injuries |
36,000 |
| 4518-9025 |
Fatality Surveillance and Field Investigations |
125,466 |
| 4570-1508 |
Well-Integrated Screening and Evaluation for Women Across the Nation |
1,187,500 |
| 4570-1509 |
Mass Cardiovascular Disease Prevention |
360,000 |
| 4570-1510 |
Obesity Prevention through State Nutrition and Physical Activity Programs |
489,807 |
| 4570-1511 |
Massachusetts Pass Key to Womens' Health |
100,000 |
| 4570-1512 |
National Cancer Prevention Control |
6,251,321 |
| 4590-0305 |
Tobacco Use Prevention and Control |
1,571,990 |
| 4590-0306 |
Design and Characterization of Cigarettes |
234,830 |
| 5012-9121 |
Project for Assistance in Transition from Homelessness |
1,299,036 |
| 5012-9154 |
Disaster Relief |
135,000 |
| 5012-9156 |
Crisis Counseling Program - 9/11 Attacks |
659,000 |
| 5014-9105 |
Data Infrastructure |
75,000 |
| 5046-9102 |
Shelter Plus Care Program |
144,240 |
| 5047-9101 |
Worcester Communities of Care for Youth |
2,000,000 |
| |
| Trust and Other Spending |
35,609,287 |
| 4510-0606 |
Urea Formaldehyde Foam Insulation for Homeowners |
30,500 |
| 4510-0622 |
Radiation Control Trust |
327,233 |
| 4510-0623 |
Surveillance of Health Outcomes and Drinking Water Quality Testing Trust |
141,818 |
| 4510-0635 |
Lead Paint Education and Training |
1,402,827 |
| 4510-0714 |
Civil Monetary Penalties |
537,826 |
| 4510-0727 |
Health Boards Professional Licensure Trust |
6,065,093 |
| 4510-0729 |
Board of Registration in Medicine Trust |
6,337,870 |
| 4510-6921 |
Organ Transplant Fund |
165,915 |
| 4512-0105 |
Massachusetts Aids Fund |
83,123 |
| 4512-9410 |
Share Revolving Loan Fund |
20,000 |
| 4514-0100 |
Catastrophic Illness in Children Relief |
1,266,991 |
| 4590-9122 |
Western Mass Hospital Trust Fund |
115,000 |
| 5011-2001 |
Mental Health Information System Fund |
5,520,290 |
| 5311-9101 |
Solomon Mental Health Center |
747,798 |
| 5535-2689 |
Cape Cod and Islands Mental Health and Mental Retardation Center |
2,957,441 |
| 5540-2689 |
Brockton Multi-Service Center |
597,950 |
| 5541-2689 |
Dr. John C. Corrigan, Jr. Mental Health Center |
3,270,054 |
| 5542-2689 |
Research and Training Trust |
529,794 |
| 5543-2689 |
Patient Wages |
54,448 |
| 5651-2689 |
Massachusetts Mental Health Center |
970,033 |
| 5652-2689 |
Dr. Solomon Carter Fuller Mental Health Center |
1,825,610 |
| 5653-2689 |
Lindemann Mental Health Center |
829,792 |
| 5654-2689 |
Mary Palmer's Mental Health Center Expendable Trust |
20,100 |
| 5851-2689 |
Quincy Mental Health Center |
1,791,781 |
| Department of Disabilities and Community Services |
1,210,604,300 |
| For the operation of the department of disabilities and community services; provided, that the secretary of health and human services is authorized to expend the funds appropriated herein | |
| |
|
Click here for related outside sections |
| |
| Budgetary Direct Appropriations |
1,108,505,235 |
| Direct Appropriations |
|
| |
| Employment Rehabilitation Services | |
| 4110-3010 |
Vocational Rehabilitation for the Blind |
2,588,521 |
| 4110-4000 |
Ferguson Industries for the Blind |
1,834,200 |
| 4120-2000 |
Vocational Rehabilitation for the Multi-Disabled |
6,934,078 |
| 4120-3000 |
Employment Assistance for the Multi-Disabled |
8,034,815 |
| |
| Residential Services | |
| 4180-0100 |
Soldiers' Home In Chelsea |
22,702,250 |
| 4190-0100 |
Soldiers' Home In Holyoke |
16,522,305 |
| 5930-1000 |
State Facilities for the Mentally Retarded |
160,963,187 |
| |
| Community Resources and Support Services | |
| 4110-1000 |
Community Services for the Blind |
3,585,164 |
| 4110-1020 |
Medical Assistance Eligibility Determination for the Blind |
309,956 |
| 4110-2000 |
Turning 22 Services for the Blind |
7,850,419 |
| 4120-4000 |
Independent Living Assistance for the Multi-Disabled |
7,363,506 |
| 4120-4001 |
Accessible Housing Registry for Disabled Persons |
93,060 |
| 4120-4010 |
Turning 22 Services for the Multi-Disabled |
433,760 |
| 4120-5000 |
Home Care Services for the Multi-Disabled |
4,470,548 |
| 4120-6000 |
Head Injured Services |
7,779,149 |
| 5911-2000 |
Community Transportation Services for the Mentally Retarded |
14,265,854 |
| 5920-1000 |
Community Support Services for the Mentally Retarded |
52,233,152 |
| 5920-2000 |
Community Residential Supports for the Mentally Retarded |
453,808,927 |
| 5920-2010 |
State-Operated Community Residential Supports for the Mentally Retarded |
111,238,845 |
| 5920-2020 |
Residential and Interim Services Waitlist for the Mentally Retarded |
55,007,681 |
| 5920-2025 |
Community Day and Work Programs for the Mentally Retarded |
105,929,308 |
| 5920-3000 |
Respite Family Supports for the Mentally Retarded |
47,099,428 |
| 5920-5000 |
Turning 22 Services for the Mentally Retarded |
6,467,670 |
| 7000-9402 |
Talking Book Library - Worcester |
318,777 |
| 7000-9406 |
Talking Book Program - Watertown |
1,628,550 |
| Retained Revenues | |
| 4120-5050 |
Medicaid Federal Reimbursement for Independent Living and Home Care Services |
2,000,000 |
| 4120-6002 |
Surcharges from Speeding, DUI, and Negligent Driving for Head Injured Services |
5,000,000 |
| 4180-1100 |
Fees from License Plate Sales for Chelsea Soldiers' Home |
207,000 |
| 4190-0102 |
Fees from Pharmacy Co-payments for Holyoke Soldiers' Home |
225,000 |
| 4190-1100 |
Fees from License Plate Sales for Holyoke Soldiers' Home |
163,000 |
| 4190-1101 |
Fees from Long Term Care Residents for Holyoke Soldiers' Home |
447,125 |
| 5911-2002 |
Fees from Transportation and Day Programs for Mental Retardation Services |
900,000 |
| 5982-1000 |
Revenue from Sale of Farm Products for the Templeton Developmental Center |
100,000 |
| |
| Intragovernmental Service Spending |
7,500,000 |
| 5948-0012 |
Chargeback for Residential Services for Mentally Retarded Children |
7,500,000 |
| |
| Federal Grant Spending |
86,806,611 |
| 4110-3020 |
Vocational Rehabilitation Grant for the Blind |
440,360 |
| 4110-3021 |
Basic Support Grant for the Blind |
7,290,490 |
| 4110-3023 |
Independent Living for the Blind - Adaptive Housing |
69,600 |
| 4110-3026 |
Independent Living - Services to Older Blind Americans |
575,040 |
| 4110-3027 |
Rehabilitation Training for the Blind |
21,280 |
| 4110-3028 |
Supported Employment for the Blind |
143,500 |
| 4120-0020 |
Vocational Rehabilitation for the Multi-Disabled |
40,300,000 |
| 4120-0187 |
Supported Employment Program for the Multi-Disabled |
880,000 |
| 4120-0189 |
Projects Providing Vocational Rehabilitation Services to the Severely Disabled |
370,000 |
| 4120-0191 |
Informed Members Planning and Assessing Choices Together |
460,000 |
| 4120-0193 |
Workforce Coordinating Grant for the Multi-Disabled |
150,000 |
| 4120-0511 |
Vocational Rehabilitation for the Multi-Disabled - Determination of Disability |
33,550,000 |
| 4120-0605 |
Minority Outreach for People with Traumatic Brain Injury |
315,000 |
| 4120-0606 |
Recreational Services for the Multi-Disabled |
150,000 |
| 4120-0760 |
Independent Living for the Multi-Disabled |
1,670,000 |
| 4125-0103 |
Massachusetts Assistive Technology Partnership |
50,000 |
| 5947-0007 |
Massachusetts Bridges to Community Project |
371,341 |
| |
| Trust and Other Spending |
7,792,454 |
| 4110-6600 |
Educational Purposes Trust Fund |
27,500 |
| 4110-6606 |
Vending Facility Operators Trust Fund |
60,000 |
| 4120-0029 |
Vocational Rehabilitation for the Multi-Disabled Trust Fund |
3,000,000 |
| 4120-0030 |
Workforce Coordinating Grant for the Multi-Disabled |
120,000 |
| 5483-9101 |
Walter E. Fernald State School |
12,000 |
| 5911-0001 |
Parents, Guardians, and Friends Expendable Trust for the Mentally Retarded |
1,700 |
| 5911-2001 |
Department of Mental Retardation Commissioner's Trust |
4,553,754 |
| 5920-0002 |
Belchertown Carousel Trust |
17,500 |
| Department of Children, Youth and Family Services |
1,948,546,985 |
| For the operation of the department of children, youth and family services; provided, that the secretary of health and human services is authorized to expend the funds appropriated herein | |
| |
|
Click here for related outside sections |
| |
| Budgetary Direct Appropriations |
1,921,231,369 |
| Direct Appropriations |
|
| |
| Social Services | |
| 4800-0025 |
Foster Care Review |
2,576,740 |
| 4800-0036 |
Sexual Abuse Intervention Network |
701,232 |
| 4800-0038 |
Services for Children and Families |
464,616,058 |
| 4800-1100 |
Social Workers for Case Management |
130,409,557 |
| 4800-1400 |
Services for the Treatment and Prevention of Domestic Violence |
20,809,046 |
| |
| Juvenile Delinquency and Rehabilitation | |
| 4200-0100 |
Non-Residential Services for Committed Population |
20,319,779 |
| 4200-0200 |
Residential Services for Detained Population |
18,787,774 |
| 4200-0300 |
Residential Services for Committed Population |
82,452,326 |
| 4800-0151 |
Placement Service for Juvenile Offenders |
766,085 |
| |
| Child Care and School Readiness | |
| 4130-1000 |
Healthily Families Home Visiting Program |
5,560,812 |
| 4130-2998 |
Child Care Quality Improvements |
4,090,996 |
| 4130-3050 |
Child Care Program for Low-Income Families |
349,967,986 |
| 4130-3100 |
Regional Administration of Child Care Programs |
11,043,732 |
| 4130-3600 |
Supportive Child Care |
49,344,206 |
| |
| Emergency Financial Assistance | |
| 2511-0105 |
Emergency Food Assistance Program |
6,280,000 |
| 4401-1000 |
Employment Services Program |
11,999,361 |
| 4403-2000 |
TAFDC Grant Payments |
323,789,368 |
| 4403-2120 |
Emergency Assistance - Family Shelters and Services |
78,840,808 |
| 4403-2140 |
Teen Support Programs |
17,638,446 |
| 4405-2000 |
State Supplement to Supplemental Security Income |
213,843,119 |
| 4407-0100 |
Individual and Veteran Homeless Assistance |
33,453,559 |
| 4408-1000 |
Emergency Aid to the Elderly, Disabled, and Children |
68,940,379 |
| Retained Revenues | |
| 4800-0091 |
Federal Reimbursement for Social Worker Training Institute |
5,000,000 |
| |
| Federal Grant Spending |
26,689,692 |
| 4003-0804 |
Refugee Targeted Assistance Grant |
2,357,040 |
| 4003-0805 |
Refugee Resettlement Program |
2,318,600 |
| 4003-0806 |
Refugee Cash, Medical, and Administration |
4,608,940 |
| 4003-0807 |
State Legalization Impact Assistance Grant |
870,000 |
| 4130-2010 |
Child Care Inclusion Project |
99,450 |
| 4130-2015 |
Child Care Research Project |
249,600 |
| 4130-9002 |
Child Abuse Prevention Activities |
175,304 |
| 4200-1601 |
Serious and Violent Offender Re-entry Initiative |
333,333 |
| 4400-3067 |
Food Stamp Employment and Training |
611,063 |
| 4400-3069 |
Full Employment Food Stamp Cash Out |
25,000 |
| 4800-0005 |
Children's Justice Act |
364,235 |
| 4800-0007 |
Family Violence Prevention and Support Services |
1,793,118 |
| 4800-0009 |
Title IV-E Independent Living Program |
2,828,256 |
| 4800-0013 |
Family Preservation and Support Services |
4,570,795 |
| 4800-1634 |
Teen Living Program - Father's Outreach Program |
487,827 |
| 4899-0001 |
Title IV-B Child Welfare Services |
4,530,155 |
| 4899-0022 |
Child Abuse and Neglect Prevention and Treatment |
466,976 |
| |
| Trust and Other Spending |
625,924 |
| 4130-0009 |
Children's Trust Fund |
90,624 |
| 4130-2900 |
Child Care Quality Fund |
500,000 |
| 4202-0605 |
Mary Devereaux Character Award Bond |
1,500 |
| 4400-0066 |
Arlottie A. Potts Trust |
2,800 |
| 4800-3110 |
Private Donations |
20,000 |
| 4899-8102 |
New Chardon Street Temporary Home |
1,000 |
| 4899-8103 |
Scholarship Trust Fund |
10,000 |
|
|
