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Budget Recommendations

Executive Office for Health and Human Services

 
Executive Office for Health and Human Services
 
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