| Health and Human Services |
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FISCAL YEAR 2005 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2005
Budgetary
Recommendations |
FY 2005
Federal, Trust,
and ISF |
FY 2005
Total
Spending |
FY 2005
Budgetary
Non-Tax Revenue |
|
| Executive Office of Health and Human Services |
4,951,474 |
70,656 |
5,022,130 |
2,871,814 |
| Department of Elder Affairs |
2,040,640 |
35,745 |
2,076,385 |
889,590 |
| Division of Health Care Finance and Policy |
9,686 |
288,500 |
298,186 |
11,235 |
| Department of Public Health |
337,881 |
238,723 |
576,604 |
137,692 |
| Department of Mental Health |
587,654 |
22,424 |
610,078 |
103,551 |
| Office for Refugees and Immigrants |
0 |
15,254 |
15,254 |
0 |
| Office of Child Care Services |
357,999 |
1,433 |
359,432 |
198,723 |
| Department of Youth Services |
130,677 |
353 |
131,030 |
5,676 |
| Department of Transitional Assistance |
830,492 |
13,381 |
843,874 |
407,144 |
| Department of Social Services |
701,797 |
16,391 |
718,187 |
264,510 |
| Massachusetts Commission for the Blind |
26,203 |
9,125 |
35,327 |
3,216 |
| Massachusetts Rehabilitation Commission |
35,859 |
88,466 |
124,325 |
4,610 |
| Massachusetts Commission for the Deaf and Hard of Hearing |
5,394 |
160 |
5,554 |
338 |
| Soldier's Home in Massachusetts |
23,125 |
0 |
23,125 |
11,715 |
| Soldiers' Home in Holyoke |
17,582 |
0 |
17,582 |
14,600 |
| Department of Mental Retardation |
1,044,318 |
13,473 |
1,057,791 |
428,179 |
| Department of Veterans' Services |
29,977 |
3,148 |
33,126 |
326 |
|
| TOTAL |
11,130,759 |
817,233 |
11,947,991 |
5,352,920 |
| | |
| Executive Office of Health and Human Services |
5,022,129,985 |
| For the operation of the Executive Office of Health and Human Services | |
| |
| Budgetary Direct Appropriations |
4,951,474,143 |
| Direct Appropriations |
|
| 4000-0300 |
Executive Office of Health and Human Services and Medicaid Administration |
119,408,440 |
| 4000-0430 |
MassHealth - CommonHealth Plan |
86,982,170 |
| 4000-0500 |
MassHealth - Managed Care Plans |
2,415,973,843 |
| 4000-0700 |
MassHealth - Indemnity and Third Party Liability Plans |
1,285,901,376 |
| 4000-0860 |
MassHealth - Standard Coverage |
425,074,321 |
| 4000-0870 |
MassHealth - Basic Coverage |
133,063,557 |
| 4000-0875 |
MassHealth - Breast and Cervical Cancer Treatment |
2,623,009 |
| 4000-0880 |
MassHealth - Family Assistance Plan |
92,935,205 |
| 4000-0890 |
MassHealth - Premium Assistance and Insurance Partnership Program |
26,788,419 |
| 4000-0891 |
MassHealth - Insurance Partnership for Small Employers |
4,908,774 |
| 4000-0895 |
Healthy Start Program |
6,213,532 |
| 4000-0990 |
Children's Medical Security Plan |
11,874,000 |
| 4000-1400 |
MassHealth - HIV Plan |
6,143,743 |
| 4120-4001 |
Accessible Housing Registry for Disabled Persons |
83,754 |
| Retained Revenues | |
| 4000-0320 |
Recoveries from Current and Prior Fiscal Years to Support MassHealth Programs |
333,500,000 |
| |
| Federal Grant Spending |
51,799,866 |
| 4000-0707 |
Supportive Housing |
100,000 |
| 4000-0708 |
Head Start Demonstration |
264,699 |
| 4000-0713 |
Youth Development State Collaboration |
153,887 |
| 4000-9401 |
Community Mental Health Services |
9,931,056 |
| 4000-9402 |
Substance Abuse Prevention and Treatment Block Grant |
39,550,224 |
| 4000-9404 |
McKinney Shelter Plus Care |
1,800,000 |
| |
| Trust and Other Spending |
18,855,976 |
| 4000-0118 |
School Readiness Indicators Initiative |
87,580 |
| 4000-4000 |
Health Insurance Portability and Accountability Act Fund |
18,768,396 |
| |
|
| |
| Department of Elder Affairs |
2,076,385,415 |
| For the operation of the Department of Elder Affairs | |
| |
| Budgetary Direct Appropriations |
2,040,640,115 |
| Direct Appropriations |
|
| 4000-0600 |
MassHealth - Senior Care Plans |
1,602,976,778 |
| 4000-0620 |
MassHealth - Senior Care Options |
140,800,000 |
| 9110-0100 |
Department of Elder Affairs Administration |
1,705,696 |
| 9110-0102 |
Elder Assisted Living Facilities Certification |
248,145 |
| 9110-1455 |
Senior Prescription Drug Insurance |
96,372,765 |
| 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 |
101,960,705 |
| 9110-1633 |
Elder Home Care Case Management and Administration |
36,379,431 |
| 9110-1636 |
Elder Protective Services |
9,604,137 |
| 9110-1660 |
Congregate Housing Program |
1,309,680 |
| 9110-1900 |
Local Elder Services Programs |
3,954,441 |
| 9110-9002 |
Grants to Councils on Aging |
5,900,000 |
| |
| Federal Grant Spending |
35,699,977 |
| 9110-1071 |
Older Americans Act - Title VII Elder Abuse Prevention |
152,812 |
| 9110-1072 |
Older Americans Act - Title VII Ombudsman |
302,838 |
| 9110-1073 |
Older Americans Act - Title III Preventive Health |
626,782 |
| 9110-1074 |
Older Americans Act - Title III and Title VII |
9,398,173 |
| 9110-1077 |
National Family Caregiver Support Program |
4,952,082 |
| 9110-1095 |
Health Information Counseling and Assistance |
316,519 |
| 9110-1173 |
Older Americans Act - Title III Nutrition Program |
13,420,000 |
| 9110-1174 |
Nutrition Services Incentive Program |
3,976,430 |
| 9110-1178 |
Community Service Employment Program |
1,930,927 |
| 9110-2457 |
Springfield Multicultural Alzheimer's Services Project |
333,414 |
| 9110-2531 |
Caregiver Resource Center for Deaf and Late-Deafened Elders |
40,000 |
| 9110-2760 |
New England Massachusetts Aging and Disability Resource Center |
139,375 |
| 9110-2761 |
Aging and Disability Resource Center - Center for Medicaid and Medicare Services |
110,625 |
| |
| Trust and Other Spending |
45,323 |
| 9100-1700 |
Governor's Annual Conference on Aging |
15,000 |
| 9100-1850 |
Elder Service Training Program |
4,000 |
| 9110-0103 |
Coming Home - Elder Affordable Assisted Living |
18,323 |
| 9110-1096 |
Serving the Health Information Needs of Elders |
5,000 |
| 9110-1722 |
Silver-Haired Legislature |
1,000 |
| 9110-1851 |
Elder Care, Education, Training, Research, and Development |
2,000 |
| |
|
| |
| Division of Health Care Finance and Policy |
298,186,374 |
| For the operation of the Division of Health Care Finance and Policy | |
| |
| Budgetary Direct Appropriations |
9,686,374 |
| Direct Appropriations |
|
| 4100-0060 |
Division of Health Care Finance and Policy |
9,686,374 |
| |
| Trust and Other Spending |
288,500,000 |
| 4100-0062 |
Health Care Quality Improvement Trust Fund |
288,500,000 |
| |
|
| |
| Department of Public Health |
576,604,052 |
| For the operation of the Department of Public Health | |
| |
| Budgetary Direct Appropriations |
337,881,129 |
| Direct Appropriations |
|
| 4510-0100 |
Department of Public Health Administration |
18,611,843 |
| 4510-0600 |
Environmental Health Services |
2,576,704 |
| 4510-0710 |
Health Care Quality and Improvement |
7,886,905 |
| 4510-0790 |
Regional Emergency Medical Services |
1,246,896 |
| 4510-0810 |
Sexual Assault Nurse Examiner Program |
733,409 |
| 4512-0103 |
AIDS Prevention, Treatment, and Services |
30,353,174 |
| 4512-0200 |
Substance Abuse Services |
31,727,349 |
| 4512-0500 |
Dental Health Services |
1,229,150 |
| 4513-1000 |
Family Health Services |
3,959,000 |
| 4513-1002 |
WIC Nutritional Services |
12,571,048 |
| 4513-1020 |
Early Intervention Services |
29,188,130 |
| 4513-1023 |
Newborn Hearing Services |
83,060 |
| 4516-1000 |
State Laboratory and Communicable Disease Control Services |
9,799,775 |
| 4530-9000 |
Teenage Pregnancy Prevention Technical Assistance and Services |
450,000 |
| 4570-1500 |
Early Breast Cancer Detection |
3,029,488 |
| 4580-1000 |
Universal Immunization Program |
19,152,068 |
| 4590-0300 |
Smoking Prevention and Cessation Programs |
2,535,000 |
| 4590-0915 |
Consolidated Public Health Hospitals |
109,961,305 |
| Retained Revenues | |
| 4510-0099 |
Health Facility Licensing, Inspections, and Records Fees to Support Operations |
6,000,000 |
| 4510-0615 |
Fees from Nuclear Power Reactor Monitoring |
1,324,195 |
| 4510-0616 |
Fees from Prescription Drug Registration and Monitoring |
551,110 |
| 4510-0712 |
Health Facility Licensing Fees for Division of Health Care Quality Operations |
1,304,922 |
| 4512-0106 |
Manufacturer Rebates for AIDS Drug Program |
1,200,000 |
| 4513-1010 |
Reimbursement from Early Intervention Services for Medicaid-Eligible Children |
2,700,050 |
| 4513-1012 |
Manufacturer Rebates for WIC Program |
23,230,000 |
| 4516-0263 |
Fees from Blood Lead Testing |
1,486,551 |
| 4516-1022 |
Tuberculosis Testing Fees to Support State Lab Operations |
300,000 |
| 4518-0200 |
Fees from the Registry of Vital Records and Statistics |
261,687 |
| 4590-0912 |
Western Massachusetts Hospital Federal Reimbursement for Hospital Operations |
13,928,310 |
| 4590-0913 |
Private Medical Vendor Revenues for County Corrections Inmates' Medical Service |
500,000 |
| |
| 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 |
218,621,908 |
| 4500-1000 |
Preventive Health Services Block Grant |
3,720,978 |
| 4500-1050 |
Rape Prevention and Education |
1,166,311 |
| 4500-1055 |
Violence Against Women Planning and Implementation |
50,000 |
| 4500-2000 |
Maternal and Child Health Services Block Grant |
13,851,016 |
| 4502-1012 |
Cooperative Health Statistics System |
510,691 |
| 4510-0109 |
State Loan Repayment Project |
250,000 |
| 4510-0113 |
Office of Rural Health |
150,000 |
| 4510-0118 |
Primary Care Cooperative Agreement |
112,200 |
| 4510-0119 |
Rural Hospital Flexibility Program |
312,793 |
| 4510-0220 |
Children's Oral Healthcare Access Program |
75,000 |
| 4510-0400 |
Medicare and Medicaid Survey and Certification |
7,754,413 |
| 4510-0403 |
Massachusetts Reporting System Evaluation |
1,127,009 |
| 4510-0404 |
Bioterrorism Hospital Preparedness |
12,770,634 |
| 4510-0500 |
Clinical Laboratory Improvement Amendments |
181,760 |
| 4510-0619 |
FDA Inspection of Food Establishments |
188,527 |
| 4510-0624 |
Retail Food Regulators Instruction |
42,058 |
| 4510-0629 |
Harold Rodgers Prescription Drug Monitor |
111,500 |
| 4510-0636 |
Childhood Lead Paint Poisoning Prevention |
1,352,822 |
| 4510-0792 |
Trauma EMS Maternal and Child Health |
40,000 |
| 4510-9014 |
Mammography Quality Standards Act Inspections |
174,450 |
| 4510-9040 |
Diabetes Control Program |
822,098 |
| 4510-9043 |
Demonstration Program to Conduct Toxic Waste Site Health Impact Assessments |
697,014 |
| 4510-9048 |
Indoor Radon Development Program |
210,924 |
| 4510-9052 |
Tremolite Asbestos Exposure |
7,135 |
| 4510-9053 |
Beaches Environmental Assessment |
317,698 |
| 4510-9056 |
National Environmental Public Health Tracking |
568,205 |
| 4510-9062 |
Prevalence of Alzheimer's and Multiple Sclerosis in Hazardous Waste Communities |
83,824 |
| 4510-9063 |
Environmental and Health Effects Tracking |
356,250 |
| 4512-0102 |
Sexually Transmitted Disease Control |
1,784,399 |
| 4512-0107 |
HIV Risk Behavior Surveillance |
107,445 |
| 4512-0179 |
Vaccination Assistance Project |
5,151,969 |
| 4512-0180 |
Epidemiology and Lab Surveillance |
2,066,035 |
| 4512-0184 |
Viral Hepatitis Prevention Services - Integration into Existing Programs |
386,117 |
| 4512-9061 |
State Data Infrastructure Program - Massachusetts Bureau of Substance Abuse |
144,064 |
| 4512-9062 |
Mental Health and Substance Abuse Emergency Response |
99,500 |
| 4512-9426 |
Uniform Alcohol and Drug Abuse Data Collection |
81,176 |
| 4513-0111 |
Housing Opportunities - People with AIDS |
1,791,000 |
| 4513-9007 |
Nutritional Status of Women, Infants, and Children |
64,070,222 |
| 4513-9018 |
Augmentation and Evaluation of Established Health Education - Risk Reduction |
11,032,176 |
| 4513-9019 |
HIV Testing - Regular Medical Care Services |
321,370 |
| 4513-9021 |
Program for Infants and Toddlers with Handicaps |
8,412,100 |
| 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 MA Children and Youth |
100,000 |
| 4513-9035 |
AIDS Surveillance and Seroprevalence Project |
1,258,096 |
| 4513-9037 |
Ryan White Comprehensive AIDS Resources |
24,335,640 |
| 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 |
50,000 |
| 4513-9051 |
Rural Domestic Violence and Child Victimization Project |
465,560 |
| 4513-9053 |
HIV/AIDS and STD Prevention - Behavioral Data and Program Decision Making |
250,433 |
| 4513-9060 |
Residential Fire Injury Prevention, Intervention, and Surveillance |
180,000 |
| 4513-9061 |
Abstinence Education Project |
739,012 |
| 4513-9066 |
Universal Newborn Hearing Screening - Enhancement Project |
139,800 |
| 4513-9069 |
HIV Intervention Care Demonstration for the Incarcerated |
250,000 |
| 4513-9071 |
Early Hearing Detection and Intervention - Tracking and Research |
152,000 |
| 4513-9072 |
Intimate Partner Violence among Racial and Ethnic Minority Populations |
559,169 |
| 4513-9073 |
Medical Home Project |
197,962 |
| 4513-9074 |
Genetics Services Project |
356,168 |
| 4513-9075 |
Alcohol Screening During Pregnancy - Replicating Lessons Learned |
150,000 |
| 4513-9076 |
Early Childhood Comprehensive Systems |
100,000 |
| 4513-9077 |
Emergency Medical Services for Children Partnership II |
100,000 |
| 4513-9078 |
Asthma Planning Collaborative |
200,000 |
| 4514-1001 |
Cultural Perspective - Obesity Among Hispanic Participants |
39,982 |
| 4514-1004 |
Emotion Based Messages to Promote Healthy Behaviors |
135,907 |
| 4515-0114 |
Refugee Health Services Special Conditions |
118,073 |
| 4515-0115 |
Tuberculosis Control Project |
3,107,101 |
| 4515-0117 |
Tuberculosis Epidemiologic and Operational Research |
33,378 |
| 4515-0121 |
Tuberculosis Epidemiologic Studies Consortium |
126,233 |
| 4515-0200 |
STD/HIV Prevention Training Centers |
482,684 |
| 4515-0203 |
Monitoring Trends in Prevalence of STD, TB, and HIV Risk Behaviors |
44,828 |
| 4516-1018 |
Lyme Disease Research and Education |
594,613 |
| 4516-1019 |
Laboratory Biomonitoring Planning |
399,826 |
| 4516-1021 |
Public Health Preparedness and Response for Bioterrorism |
26,660,902 |
| 4518-0505 |
Technical Data - Massachusetts Birth/Infant Death File Linkage and Analysis |
49,509 |
| 4518-0506 |
Core Injury Surveillance Phase III |
90,000 |
| 4518-0507 |
Core Injury Surveillance Phase II |
66,000 |
| 4518-0508 |
Statewide Injury Surveillance Evaluation |
14,918 |
| 4518-0509 |
Occupational Health Surveillance - Low Incomes |
39,085 |
| 4518-0513 |
Occupational Injuries to Youth Under 18 - Enhanced Surveillance |
61,903 |
| 4518-0514 |
National Violent Death Reporting System |
280,000 |
| 4518-0532 |
Core Occupational Health Surveillance |
338,153 |
| 4518-1000 |
Procurement of Information for the National Death Index |
43,598 |
| 4518-1002 |
Massachusetts Death File - Social Security Administration |
79,300 |
| 4518-1003 |
Massachusetts Birth Records - Social Security Administration |
370,101 |
| 4518-9022 |
Sentinel Event Notification System for Occupational Risks |
152,324 |
| 4518-9023 |
Census of Fatal Occupational Injuries |
36,000 |
| 4518-9025 |
Fatality Surveillance and Field Investigations |
125,466 |
| 4570-1509 |
Massachusetts Cardiovascular Disease Prevention |
360,000 |
| 4570-1511 |
Massachusetts Pass Key to Women's Health |
100,000 |
| 4570-1512 |
National Cancer Prevention Control |
5,714,163 |
| 4570-1515 |
Chronic Disease Prevention and Health Promotion |
4,055,103 |
| 4590-0306 |
Design and Characterization of Cigarettes |
234,830 |
| |
| Trust and Other Spending |
17,151,015 |
| 4510-0606 |
Urea Formaldehyde Foam Insulation for Homeowners |
23,549 |
| 4510-0622 |
Radiation Control Trust |
331,904 |
| 4510-0623 |
Surveillance of Health Outcomes and Drinking Water Quality Testing Trust |
147,119 |
| 4510-0635 |
Lead Paint Education and Training |
1,344,885 |
| 4510-0714 |
Civil Monetary Penalties |
142,559 |
| 4510-0727 |
Health Boards Professional Licensure Trust |
5,672,610 |
| 4510-0729 |
Board of Registration in Medicine Trust |
7,241,441 |
| 4510-6921 |
Organ Transplant Fund |
315,000 |
| 4512-0105 |
Massachusetts AIDS Fund |
190,000 |
| 4512-9410 |
Share Revolving Loan Fund |
20,000 |
| 4514-0100 |
Catastrophic Illness in Children Relief |
1,721,948 |
| |
|
| |
| Department of Mental Health |
610,077,953 |
| For the operation of the Department of Mental Health | |
| |
| Budgetary Direct Appropriations |
587,653,558 |
| Direct Appropriations |
|
| 5011-0100 |
Department of Mental Health Administration |
35,376,100 |
| 5042-5000 |
Child and Adolescent Mental Health Services |
67,480,837 |
| 5046-0000 |
Adult Mental Health and Support Services |
272,590,988 |
| 5046-2000 |
Statewide Homelessness Support Services |
22,182,363 |
| 5047-0001 |
Emergency Services and Acute Inpatient Care |
29,994,109 |
| 5055-0000 |
Forensic Services Program for Mentally Ill Persons |
6,072,620 |
| 5095-0015 |
State Psychiatric Hospitals and Inpatient Services |
149,331,541 |
| Retained Revenues | |
| 5046-4000 |
Housing Occupancy Fees for CHOICE Program |
125,000 |
| 5047-0002 |
Emergency and Acute Mental Health Services Reimbursement for Community Care |
4,500,000 |
| |
| Federal Grant Spending |
2,659,916 |
| 5012-9121 |
Project for Assistance in Transition from Homelessness |
1,299,036 |
| 5014-9105 |
Data Infrastructure |
75,000 |
| 5046-9102 |
Shelter Plus Care Program |
170,880 |
| 5047-9101 |
Worcester Communities of Care for Youth |
1,115,000 |
| |
| Trust and Other Spending |
19,764,479 |
| 5011-2001 |
Mental Health Information System Fund |
6,053,791 |
| 5311-9101 |
Solomon Mental Health Center |
515,859 |
| 5535-2689 |
Cape Cod and Islands Mental Health and Mental Retardation Center |
2,977,297 |
| 5540-2689 |
Brockton Multi-Service Center |
626,700 |
| 5541-2689 |
Dr. John C. Corrigan, Jr. Mental Health Center |
3,320,533 |
| 5542-2689 |
Research and Training Trust |
183,481 |
| 5543-2689 |
Patient Wages |
40,250 |
| 5651-2689 |
Massachusetts Mental Health Center |
1,087,018 |
| 5652-2689 |
Dr. Solomon Carter Fuller Mental Health Center |
1,668,369 |
| 5653-2689 |
Lindemann Mental Health Center |
1,478,753 |
| 5654-2689 |
Mary Palmer's Mental Health Center Expendable Trust |
20,100 |
| 5851-2689 |
Quincy Mental Health Center |
1,792,328 |
| |
|
| |
| Office for Refugees and Immigrants |
15,254,469 |
| For the operation of the Office for Refugees and Immigrants | |
| |
| |
| Federal Grant Spending |
15,254,469 |
| 4003-0804 |
Refugee Targeted Assistance Grant |
1,741,173 |
| 4003-0805 |
Refugee Resettlement Program |
553,190 |
| 4003-0806 |
Benefits and Medical Assistance to Refugees |
12,741,811 |
| 4003-0807 |
State Legalization Impact Assistance Grant |
218,295 |
| |
|
| |
| Office of Child Care Services |
359,432,036 |
| For the operation of the Office of Child Care Services | |
| |
| Budgetary Direct Appropriations |
357,999,293 |
| Direct Appropriations |
|
| 4130-0001 |
Office of Child Care Services Administration |
1,395,164 |
| 4130-0005 |
Field Operations and Licensing |
7,137,446 |
| 4130-1000 |
Healthy Families Home Visiting Program |
6,119,352 |
| 4130-2998 |
Child Care Quality Improvements |
4,100,000 |
| 4130-3050 |
Child Care Program for Low-Income Families |
268,786,076 |
| 4130-3060 |
Teen Programs |
14,073,317 |
| 4130-3100 |
Regional Administration of Child Care Programs |
8,043,732 |
| 4130-3600 |
Supportive Child Care |
48,344,206 |
| |
| Federal Grant Spending |
1,032,743 |
| 4130-2010 |
Child Care Inclusion Project |
99,450 |
| 4130-2015 |
Child Care Research Project |
249,600 |
| 4130-9002 |
Child Abuse Prevention Activities |
683,693 |
| |
| Trust and Other Spending |
400,000 |
| 4130-2900 |
Child Care Quality Fund |
400,000 |
| |
|
| |
| Department of Youth Services |
131,030,119 |
| For the operation of the Department of Youth Services | |
| |
| Budgetary Direct Appropriations |
130,676,786 |
| Direct Appropriations |
|
| 4200-0010 |
Department of Youth Services Administration |
4,537,663 |
| 4200-0100 |
Non-Residential Services for Committed Population |
20,450,552 |
| 4200-0200 |
Residential Services for Detained Population |
19,183,261 |
| 4200-0300 |
Residential Services for Committed Population |
86,305,310 |
| Retained Revenues | |
| 4200-0400 |
Federal Reimbursement for Internet Services at Institutional Schools |
200,000 |
| |
| Federal Grant Spending |
333,333 |
| 4200-1601 |
Serious and Violent Offender Re-Entry Initiative |
333,333 |
| |
| Trust and Other Spending |
20,000 |
| 4235-1621 |
Lyman Trust Fund Purchase of Investments and Payments |
20,000 |
| |
|
| |
| Department of Transitional Assistance |
843,873,717 |
| For the operation of the Department of Transitional Assistance | |
| |
| Budgetary Direct Appropriations |
830,492,466 |
| Direct Appropriations |
|
| 4400-1000 |
Department of Transitional Assistance Administration |
118,508,256 |
| 4400-1025 |
Domestic Violence Specialists |
600,910 |
| 4401-1000 |
Employment Services Program |
26,998,978 |
| 4403-2000 |
TAFDC Grant Payments |
316,389,650 |
| 4403-2120 |
Emergency Assistance - Family Shelters and Services |
75,728,399 |
| 4405-2000 |
State Supplement to Supplemental Security Income |
204,925,780 |
| 4406-3000 |
Homeless Individuals Assistance |
30,000,000 |
| 4408-1000 |
Transitional Supplemental Security Income |
54,340,493 |
| Retained Revenues | |
| 4401-1100 |
Federal Food Stamp Reimbursement for Employment Services Program |
3,000,000 |
| |
| Federal Grant Spending |
13,381,251 |
| 4400-0705 |
McKinney Emergency Shelter Grants Program |
2,168,000 |
| 4400-0707 |
Continuum of Care |
7,728,251 |
| 4400-3067 |
Food Stamp Employment and Training |
3,460,000 |
| 4400-3069 |
Full Employment Food Stamp Cash Out |
25,000 |
| |
|
| |
| Department of Social Services |
718,187,123 |
| For the operation of the Department of Social Services | |
| |
| Budgetary Direct Appropriations |
701,796,500 |
| Direct Appropriations |
|
| 4800-0015 |
Department of Social Services Administration |
66,334,223 |
| 4800-0025 |
Foster Care Review |
2,643,900 |
| 4800-0036 |
Sexual Abuse Intervention Network |
701,198 |
| 4800-0038 |
Services for Children and Families |
475,581,448 |
| 4800-0092 |
Social Worker Safety Technology |
1,000,000 |
| 4800-0151 |
Placement Services for Juvenile Offenders |
307,127 |
| 4800-1100 |
Social Workers for Case Management |
132,974,312 |
| 4800-1400 |
Services for Domestic Violence and the New Chardon Street Temporary Home |
19,254,292 |
| Retained Revenues | |
| 4800-0091 |
Child Welfare Federal Reimbursement for Social Worker Training Institute |
3,000,000 |
| |
| Federal Grant Spending |
16,084,623 |
| 4800-0005 |
Children's Justice Act |
360,841 |
| 4800-0007 |
Family Violence Prevention and Support Services |
1,854,981 |
| 4800-0009 |
Title IV-E Independent Living Program |
2,904,616 |
| 4800-0013 |
Family Preservation and Support Services |
5,479,505 |
| 4800-1634 |
Teen Living Program - Fathers' Outreach Program |
487,827 |
| 4899-0001 |
Title IV-B Child Welfare Services |
4,530,155 |
| 4899-0022 |
Child Abuse and Neglect Prevention and Treatment |
466,698 |
| |
| Trust and Other Spending |
306,000 |
| 4800-3110 |
Private Donations |
300,000 |
| 4899-8102 |
New Chardon Street Temporary Home |
1,000 |
| 4899-8103 |
Scholarship Trust Fund |
5,000 |
| |
|
| |
| Massachusetts Commission for the Blind |
35,327,314 |
| For the operation of the Massachusetts Commission for the Blind | |
| |
| Budgetary Direct Appropriations |
26,202,549 |
| Direct Appropriations |
|
| 4110-0001 |
Massachusetts Commission for the Blind Administration |
851,087 |
| 4110-1000 |
Community Services for the Blind |
3,707,688 |
| 4110-1010 |
State Supplement to Supplemental Security Income for the Blind |
8,351,643 |
| 4110-1020 |
Medical Assistance Eligibility Determination for the Blind |
323,947 |
| 4110-2000 |
Turning 22 Services for the Blind |
8,074,607 |
| 4110-2001 |
Turning 22 Services for the Blind - New Clients |
297,000 |
| 4110-3010 |
Vocational Rehabilitation for the Blind |
2,588,521 |
| 4110-4000 |
Ferguson Industries for the Blind |
1,894,056 |
| Retained Revenues | |
| 4110-0003 |
Certificate of Blindness and Identification Card Fees for Commission Operations |
114,000 |
| |
| Federal Grant Spending |
9,034,765 |
| 4110-3020 |
Vocational Rehabilitation Grant for the Blind |
310,350 |
| 4110-3021 |
Basic Support Grant for the Blind |
7,805,495 |
| 4110-3023 |
Independent Living for the Blind - Adaptive Housing |
72,380 |
| 4110-3026 |
Independent Living - Services to Older Blind Americans |
674,470 |
| 4110-3027 |
Rehabilitation Training for the Blind |
21,280 |
| 4110-3028 |
Supported Employment for the Blind |
150,790 |
| |
| Trust and Other Spending |
90,000 |
| 4110-6600 |
Educational Purposes Trust Fund |
30,000 |
| 4110-6606 |
Vending Facility Operators Trust Fund |
60,000 |
| |
|
| |
| Massachusetts Rehabilitation Commission |
124,324,598 |
| For the operation of the Massachusetts Rehabilitation Commission | |
| |
| Budgetary Direct Appropriations |
35,858,898 |
| Direct Appropriations |
|
| 4120-1000 |
Massachusetts Rehabilitation Commission Administration |
410,351 |
| 4120-2000 |
Vocational Rehabilitation for the Multi-Disabled |
7,249,457 |
| 4120-3000 |
Employment Assistance for the Multi-Disabled |
7,795,707 |
| 4120-4000 |
Independent Living Assistance for the Multi-Disabled |
7,495,331 |
| 4120-4010 |
Turning 22 Services for the Multi-Disabled |
565,000 |
| 4120-5000 |
Home Care Services for the Multi-Disabled |
4,342,484 |
| 4120-6000 |
Head Injury Treatment Services |
6,000,568 |
| Retained Revenues | |
| 4120-5050 |
Federal Medicaid Reimbursement from Home Care Services |
2,000,000 |
| |
| Federal Grant Spending |
78,632,000 |
| 4120-0020 |
Vocational Rehabilitation for the Multi-Disabled |
40,000,000 |
| 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 |
| 4120-0192 |
Developmental Disabilities |
52,000 |
| 4120-0193 |
Workforce Coordinating Grant for the Multi-Disabled |
150,000 |
| 4120-0511 |
Vocational Rehabilitation for the Multi-Disabled - Determination of Disability |
34,500,000 |
| 4120-0606 |
Recreational Services for the Multi-Disabled |
150,000 |
| 4120-0760 |
Independent Living for the Multi-Disabled |
1,670,000 |
| 4120-0766 |
Assistive Technology Loan Program |
400,000 |
| |
| Trust and Other Spending |
9,833,700 |
| 4120-0029 |
Vocational Rehabilitation for the Multi-Disabled Trust Fund |
3,000,000 |
| 4120-0030 |
Workforce Coordinating Grant for the Multi-Disabled |
33,700 |
| 4120-6002 |
Head Injury Treatment Services Trust Fund |
6,800,000 |
| |
|
| |
| Massachusetts Commission for the Deaf and Hard of Hearing |
5,554,142 |
| For the operation of the Massachusetts Commission for the Deaf and Hard of Hearing | |
| |
| Budgetary Direct Appropriations |
5,394,142 |
| Direct Appropriations |
|
| 4125-0100 |
Massachusetts Commission for the Deaf and Hard of Hearing |
5,219,142 |
| Retained Revenues | |
| 4125-0101 |
Fees from Interpreter Services |
175,000 |
| |
| Intragovernmental Service Spending |
160,000 |
| 4125-0122 |
Chargeback for Interpreter Services |
160,000 |
| |
|
| |
| Soldier's Home in Massachusetts |
23,124,947 |
| For the operation of the Soldier's Home in Massachusetts | |
| |
| Budgetary Direct Appropriations |
23,124,947 |
| Direct Appropriations |
|
| 4180-0100 |
Soldiers' Home in Massachusetts |
22,917,947 |
| Retained Revenues | |
| 4180-1100 |
License Plate Sales Revenue to Support Chelsea Soldiers' Home Operations |
207,000 |
| |
|
| |
| Soldiers' Home in Holyoke |
17,582,000 |
| For the operation of the Soldiers' Home in Holyoke | |
| |
| Budgetary Direct Appropriations |
17,582,000 |
| Direct Appropriations |
|
| 4190-0100 |
Soldiers' Home in Holyoke |
16,615,000 |
| Retained Revenues | |
| 4190-0102 |
Pharmacy Co-Payment Fees to Support Holyoke Soldiers' Home Operations |
225,000 |
| 4190-1100 |
License Plate Sales Revenue to Support Holyoke Soldiers' Home Operations |
163,000 |
| 4190-1101 |
Long Term Care Resident Fees to Support Holyoke Soldiers' Home Operations |
579,000 |
| |
|
| |
| Department of Mental Retardation |
1,057,791,490 |
| For the operation of the Department of Mental Retardation | |
| |
| Budgetary Direct Appropriations |
1,044,318,458 |
| Direct Appropriations |
|
| 5911-1000 |
Department of Mental Retardation Administration |
12,536,658 |
| 5911-2000 |
Community Transportation Services for the Mentally Retarded |
8,956,777 |
| 5920-1000 |
Community Support Services for the Mentally Retarded |
52,228,078 |
| 5920-2000 |
Community Residential Supports for the Mentally Retarded |
475,767,558 |
| 5920-2010 |
State-Operated Residential Supports for the Mentally Retarded |
112,842,180 |
| 5920-2020 |
Boulet Lawsuit - Residential and Interim Services for the Mentally Retarded |
70,000,000 |
| 5920-2025 |
Community Day and Work Programs for the Mentally Retarded |
97,039,278 |
| 5920-3000 |
Respite Family Supports for the Mentally Retarded |
48,160,000 |
| 5920-5000 |
Turning 22 Services for the Mentally Retarded |
6,467,670 |
| 5930-1000 |
State Facilities for the Mentally Retarded |
160,220,259 |
| Retained Revenues | |
| 5982-1000 |
Farm Product Sales Revenue to Support Templeton Developmental Center Operations |
100,000 |
| |
| Intragovernmental Service Spending |
7,500,000 |
| 5948-0012 |
Chargeback for Residential Services for Mentally Retarded Children |
7,500,000 |
| |
| Federal Grant Spending |
423,345 |
| 5947-0007 |
Massachusetts Bridges to Community Project |
157,020 |
| 5947-0008 |
Community Integrated Personal Assistant Services |
241,325 |
| 5947-0009 |
Family Support |
25,000 |
| |
| Trust and Other Spending |
5,549,687 |
| 5483-9101 |
Walter E. Fernald State School |
20,000 |
| 5911-0001 |
Parents, Guardians, and Friends Expendable Trust for the Mentally Retarded |
1,400 |
| 5911-2001 |
Department of Mental Retardation Commissioner's Trust |
5,515,023 |
| 5920-0002 |
Belchertown Carousel Trust |
13,264 |
| |
|
| |
| Department of Veterans' Services |
33,125,514 |
| For the operation of the Department of Veterans' Services | |
| |
| Budgetary Direct Appropriations |
29,977,161 |
| Direct Appropriations |
|
| 1410-0010 |
Department of Veterans' Services Administration |
1,623,990 |
| 1410-0012 |
Veterans' Outreach Centers |
1,018,615 |
| 1410-0015 |
Women Veterans' Outreach |
40,281 |
| 1410-0100 |
Veterans' Services Pension Recovery Revenue Maximization |
98,000 |
| 1410-0250 |
Assistance to Homeless Veterans |
3,390,859 |
| 1410-0300 |
Annuities to Qualified Disabled Veterans |
11,362,800 |
| 1410-0400 |
Veterans' Benefits |
11,282,800 |
| 1410-0630 |
Agawam and Winchendon Veterans' Cemeteries |
859,816 |
| Retained Revenues | |
| 1410-0018 |
Fees and Grants for Operation of Agawam and Winchendon Veterans' Cemeteries |
300,000 |
| |
| Federal Grant Spending |
3,145,752 |
| 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 |
| 1410-8001 |
Winchendon State Veterans' Cemetery |
1,922,013 |
| |
| Trust and Other Spending |
2,601 |
| 1410-0011 |
Women Veterans' Network |
2,601 |
| |
|
| |
|