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Budget Recommendations

Executive Office for Health and Human Services

 

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 
 
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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 
 
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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 
 
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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 
 
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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