 |
| 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 | |
| |
|
Click here for related outside sections |
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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 |
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