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| Health and Human Services |
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FISCAL YEAR 2007 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2007
Budgetary
Recommendations |
FY 2007
Federal, Trust,
and ISF |
FY 2007
Total
Spending |
FY 2007
Budgetary
Non-Tax Revenue |
|
| Executive Office of Health and Human Services |
5,460,044 |
83,244 |
5,543,288 |
3,041,171 |
| Department of Elder Affairs |
2,058,856 |
41,282 |
2,100,138 |
911,480 |
| Division of Health Care Finance and Policy |
12,836 |
288,500 |
301,336 |
14,198 |
| Department of Public Health |
455,675 |
230,670 |
686,345 |
147,130 |
| Department of Mental Health |
642,056 |
21,035 |
663,091 |
110,840 |
| Office for Refugees and Immigrants |
500 |
12,012 |
12,512 |
0 |
| Department of Youth Services |
153,379 |
356 |
153,735 |
5,029 |
| Department of Transitional Assistance |
834,178 |
13,928 |
848,106 |
410,757 |
| Department of Social Services |
762,439 |
17,782 |
780,221 |
255,778 |
| Massachusetts Commission for the Blind |
27,845 |
8,791 |
36,636 |
3,450 |
| Massachusetts Rehabilitation Commission |
41,224 |
98,359 |
139,583 |
3,166 |
| Massachusetts Commission for the Deaf and Hard of Hearing |
5,483 |
350 |
5,833 |
148 |
| Soldiers' Home in Massachusetts |
24,178 |
0 |
24,178 |
12,253 |
| Soldiers' Home in Holyoke |
18,758 |
0 |
18,758 |
13,839 |
| Department of Mental Retardation |
1,163,919 |
13,242 |
1,177,161 |
430,385 |
| Department of Veterans' Services |
40,337 |
1,306 |
41,643 |
409 |
|
| TOTAL |
11,701,706 |
830,857 |
12,532,564 |
5,360,033 |
| | |
| Executive Office of Health and Human Services |
5,543,287,915 |
| |
| |
| Budgetary Direct Appropriations |
5,460,044,154 |
| Direct Appropriations |
|
| |
| Youth-at-Risk Matching Grants |
|
| 4000-0112 |
For matching grants to boys and girls clubs for youth development programs, including the Massachusetts alliance of boys and girls clubs; provided, that the secretary of health and human services shall award the full amount of each grant to each organization upon commitment of matching funds from the organization |
2,000,000 |
| |
| Information Technology Projects |
|
| 4000-0208 |
For the operational costs associated with information technology projects to enhance client services across the executive office of health and human services, including but not limited to, the virtual gateway, analytics and decision support, the enterprise invoice management system, the department of transitional assistance systems upgrade, the department of public health state lab system, and the department of youth services case management system |
8,950,731 |
| |
| Executive Office of Health and Human Services and Medicaid Administration |
|
| 4000-0300 |
For the operation of the office of the secretary of health and human services, including the operation of the managed care oversight board; provided, that the executive office shall provide technical and administrative assistance to agencies under the purview of the secretariat receiving federal funds; provided further, that the executive office shall monitor the expenditures and completion timetables for systems development projects and enhancements undertaken by all agencies under the purview of the secretariat and shall ensure that all measures are taken to make such systems compatible with one another for enhanced interagency interaction; provided further, that the executive office shall continue to develop and implement the common client identifier; provided further, that funds appropriated herein shall be expended for the administrative, contracted services, and non-personnel systems costs related to the implementation and operation of programs authorized by sections 9A, 9B, 9C, 16B, and 16C of chapter 118E of the General Laws; provided further, that in consultation with the division of health care finance and policy, no rate increase shall be provided to existing Medicaid provider rates without taking all measures possible under Title XIX of the Social Security Act to ensure that rates of payment to providers do not exceed such rates as are necessary to meet only those costs which must be incurred by efficiently and economically operated providers in order to provide services of adequate quality; provided further, that expenditures for the purposes of each item appropriated for the purpose of programs authorized by said chapter 118E shall be accounted for according to such purpose on the Massachusetts management accounting and reporting system not more than ten days after such expenditures have been made by the Medicaid management information system; provided further, that no expenditures shall be made for the purpose of such programs authorized by said chapter 118E that are not federally reimbursable, except as specifically authorized herein, or unless made for cost containment efforts, the purposes and amounts of which have been submitted to the house and senate committees on ways and means 30 days prior to making such expenditures; provided further, that the executive office may continue to recover provider overpayments made in the current and prior fiscal years through the Medicaid management information system, and that such recoveries shall be deemed current fiscal year expenditure refunds; provided further, that the executive office may collect directly from a liable third party any amounts paid to contracted providers under said chapter 118E for which the executive office later discovers another third party is liable if no other course of recoupment is possible; provided further, that no funds shall be expended for the purpose of funding interpretive services directly or indirectly related to a settlement or resolution agreement with the office of civil rights or any other office, group, or entity; provided further, that interpretive services currently provided shall not give rise to enforceable legal rights for any party or to an enforceable entitlement to interpretive services; provided further, that the federal financial participation received from claims filed based on in-kind administrative services related to outreach and eligibility activities performed by certain community organizations, under the so-called "covering kids initiative", and in accordance with the federal revenue criteria in 45 CFR 74.23 or any other federal regulation which provides a basis for federal financial participation, shall be credited to this item and may be expended, without further appropriation, on administrative services including those covered under an agreement with the organizations participating in the initiative; provided further, that notwithstanding the provisions of any general or special law to the contrary, the executive office shall require the commissioner of mental health to approve any prior authorization or other restriction on medication used to treat mental illness in accordance with written policies, procedures, and regulations of the department of mental health; provided further, that the secretary of the executive office of health and human services may authorize transfers among items 4000-0430, 4000-0500, 4000-0600, 4000-0620, 4000-0700, 4000-0860, 4000-0870, 4000-0875, 4000-0880, 4000-0890, 4000-0891, 4000-0895, 4000-0990, 4000-1400, and 4000-1405; provided further, that the amount transferred from any of the items stated herein shall not exceed 10 per cent of the total amount appropriated for that item; and provided further, that any such transfer shall take place no later than June 30, 2007 |
128,292,147 |
| |
| MassHealth - Enrollment Outreach Grants |
|
| 4000-0352 |
For MassHealth enrollment outreach grants to public and private non-profit groups to be administered by the executive office |
500,000 |
| |
| MassHealth - CommonHealth Plan |
|
| 4000-0430 |
For the commonhealth program to provide primary and supplemental medical care and assistance to disabled adults and children pursuant to the provisions of sections 9A, 16 and 16A of chapter 118E of the General Laws; provided, that funds may be expended from this item for health care services provided to recipients in prior fiscal years; provided further, that the executive office shall maximize federal reimbursement for state expenditures made on behalf of such adults and children; and provided further, that children shall be determined eligible for said medical care and assistance if they meet the disability standards as defined by the executive office, which standards shall be no more restrictive than the standards in effect on July 1, 1996 |
63,447,135 |
| |
| MassHealth - Managed Care Plans |
|
| 4000-0500 |
For health care services provided to medical assistance recipients under the executive office's primary care clinician, mental health, and substance abuse plan or through a managed care organization under contract with the executive office; provided, that funds may be expended from this item for health care services provided to recipients in prior fiscal years |
2,394,886,848 |
| |
| MassHealth - Indemnity and Third Party Liability Plans |
|
| 4000-0700 |
For health care services provided to medical assistance recipients under the executive office's health care indemnity, third party liability plan and medical assistance recipients who are not seniors nor otherwise covered under the executive office's managed care plans; provided, that no payment for special provider costs shall be made from this item without the prior written approval of the secretary of administration and finance; provided further, that funds may be expended from this item for health care services provided to recipients in prior fiscal years; provided further, that notwithstanding the foregoing, funds may be expended from this item for the purchase of third party insurance including, but not limited to, Medicare for any medical assistance recipient including, but not limited to, seniors; and provided further, that funds may be expended from this item for activities relating to disability determinations or utilization management and review, including patient screenings and evaluations, regardless of whether such activities are performed by a state agency, contractor, agent, or provider |
1,487,585,250 |
| |
| MassHealth - Standard Coverage |
|
| 4000-0860 |
For MassHealth benefits provided to children and adults pursuant to the provisions of clauses (a), (b), (c), (d), and (h) of subsection (2) of section 9A of chapter 118E of the General Laws; provided, that no funds shall be expended from this item for children and adolescents pursuant to the provisions of said clause (c) of said subsection (2) whose family incomes, as determined by the executive office, exceed 150 per cent of the federal poverty level; and provided further, that funds may be expended from this item for health care services provided to recipients in prior fiscal years |
407,253,047 |
| |
| MassHealth - Basic Coverage |
|
| 4000-0870 |
For health care services provided to adults participating in the medical assistance program pursuant to the provisions of clause (g) of subsection (2) of section 9A of chapter 118E of the General Laws; provided, that funds may be expended from this item for health care services provided to recipients in prior fiscal years |
97,698,128 |
| |
| MassHealth - Breast and Cervical Cancer Treatment |
|
| 4000-0875 |
For the provision of benefits to eligible women who require medical treatment for either breast or cervical cancer in accordance with 1902(a)(10)(A)(ii)(XVIII) of the Social Security Act, and in accordance with section 10D of chapter 118E of the General Laws; provided, that the executive office shall provide said benefits to women whose income, as determined by the executive office, does not exceed 250 per cent of the federal poverty level, subject to continued federal approval; provided further, that eligibility for such benefits shall be extended solely for the duration of such cancerous condition; provided further, that prior to the provision of any benefits covered by this item, said division shall require screening for either breast or cervical cancer at the comprehensive breast and cervical cancer early detection program operated by the department of public health, in accordance with item 4570-1512; and provided further, that funds may be expended from this item for health care services provided to recipients in prior fiscal years |
3,951,303 |
| |
| MassHealth - Family Assistance Plan |
|
| 4000-0880 |
For MassHealth benefits pursuant to the provisions of clause (c) of subsection (2) of section 9A and section 16C of chapter 118E of the General Laws for children and adolescents whose family incomes as determined by the executive office exceed 150 per cent of the federal poverty level; provided, that funds may be expended from this item for health care services provided to recipients in prior fiscal years |
77,659,712 |
| |
| MassHealth - Premium Assistance and Insurance Partnership Program |
|
| 4000-0890 |
For the cost of health insurance premium subsidies paid to employees of small businesses participating in the insurance reimbursement program pursuant to the provisions of section 9C of chapter 118E of the General Laws; provided, that funds may be expended from this item for health care services provided to recipients in prior fiscal years |
35,011,915 |
| |
| MassHealth - Insurance Partnership for Employers |
|
| 4000-0891 |
For the cost of health insurance subsidies paid to employers participating in the insurance reimbursement program pursuant to the provisions of section 9C of chapter 118E of the General Laws; provided, that funds may be expended from this item for health care services provided to recipients in prior fiscal years |
6,996,069 |
| |
| Healthy Start Program |
|
| 4000-0895 |
For the healthy start program to provide medical care and assistance to pregnant women and infants residing in the commonwealth pursuant to the provisions of section 10E of chapter 118E of the General Laws; provided, that funds may be expended from this item for health care services provided to recipients in prior fiscal years |
15,969,177 |
| |
| Children's Medical Security Plan |
|
| 4000-0990 |
For the children's medical security plan to provide primary and preventive health services for uninsured children from birth through age 18 pursuant to the provisions of section 10F of chapter 118E of the General Laws; provided, that the executive office shall pre-screen enrollees and applicants for Medicaid eligibility; provided further, that no applicant shall be enrolled in said program until said applicant has been denied eligibility for the MassHealth program; provided further, that the MassHealth benefit request shall be used as a joint application to determine the eligibility for both MassHealth and the children's medical security plan; provided further, that funds may be expended from this item for health care services provided to recipients in prior fiscal years; and provided further, that notwithstanding subsection (d) of said section 10F of said chapter 118E, or any general or special law to the contrary, premiums for this program shall be collected according to the following eligibility categories: (1) enrollees in households earning less than 200 per cent of the federal poverty level shall not be responsible for contributing to program premium costs; (2) enrollees in households earning between 200 per cent and 300 per cent of the federal poverty level, inclusive, shall contribute not less than 20 per cent and not more than 30 per cent of the monthly premium cost according to a sliding scale established by the executive office; provided further, that additional contributions shall not be required for any enrollee after the third enrollee in such a household; (3) enrollees in households earning between 301 per cent and 400 per cent of the federal poverty level, inclusive, shall contribute not less than 85 per cent and not more than 90 per cent of the monthly premium cost according to a sliding scale established by the executive office; provided further, that additional contributions shall not be required for any enrollee after the first enrollee in such a household; and (4) enrollees in households earning more than 400 per cent of the federal poverty level shall pay not more than the full premium cost of the program |
18,232,293 |
| |
| MassHealth - HIV Plan |
|
| 4000-1400 |
For the purposes of providing MassHealth benefits to persons with a diagnosis of human immunodeficiency virus whose incomes, as determined by the executive office, do not exceed 200 per cent of the federal poverty level; provided, that funds may be expended from this item for health care services provided to recipients in prior fiscal years |
12,147,887 |
| |
| MassHealth - Essential Plan |
|
| 4000-1405 |
For the operation of a program of preventive and primary care for chronically unemployed persons who are not receiving unemployment insurance benefits and who are not eligible for medical assistance, but who are determined by the executive office of health and human services to be long-term unemployed; provided, that such persons meet the eligibility requirements established under the MassHealth program as established in section 9A of chapter 118E of the General Laws; provided further, that the income of such persons shall not exceed 100 per cent of the federal poverty level; provided further, that said eligibility requirements shall not exclude from eligibility persons who are employed intermittently or on a non-regular basis; provided further, that the provision of care to such persons under this program may, taking into account capacity, continuity of care, and geographic considerations, be restricted to certain providers; provided further, that funds may be expended from this item for health care services provided to recipients in prior fiscal years; provided further, that the secretary of health and human services is hereby authorized to limit or close enrollment if necessary in order to ensure that expenditures from this item do not exceed the amount appropriated herein; provided further, that notwithstanding subsection (3) of section 16D of said chapter 118E or any other general or special law to the contrary, a person who is not a citizen of the United States but who is either a qualified alien within the meaning of section 431 of the Personal Responsibility and Work Opportunity Reconciliation Act of 1996 or is otherwise permanently residing in the United States under color of law shall be eligible to receive benefits under this item if such individual meets the categorical and financial eligibility requirements pursuant to this item; and provided further, that such individual shall be either age 65 or older, or age 19 to 64 and disabled |
224,462,512 |
| |
| Medicare Part D Phased Down Contribution |
|
| 4000-1420 |
For the purposes of making payment to the federal Centers for Medicare and Medicaid Services in compliance with Title XIX of the Social Security Act, as amended by the Medicare Prescription Drug Improvement and Modernization Act of 2003 |
250,000,000 |
| |
| Retained Revenues | |
| |
| MassHealth Recoveries from Current and Prior Fiscal Years Retained Revenue |
|
| 4000-0320 |
The executive office is hereby authorized to expend an amount not to exceed $225,000,000 from recoveries of any current or prior year expenditures and collections from liens, estate recoveries, third party recoveries, drug rebates, accident and trauma recoveries, case mix recoveries, computer audits, insurance recoveries, provider overpayment recoveries, bankruptcy settlements, Medicaid fraud returns, data match returns, Medicare appeals, and program and utilization review audits; provided, that any revenues collected by the executive office that are not attributable to the aforementioned categories shall be deposited in the General Fund and shall be tracked separately; provided further, that no funds from this item shall be used for the purposes of item 4000-0300; provided further, that expenditures from this item shall be limited solely to payment obligations arising in the current fiscal year for the provision of medical care and assistance; and provided further, that additional categories of recoveries and collections, including the balance of any personal needs accounts collected from nursing and other medical institutions after a recipient's death and held by the executive office for more than three years may, notwithstanding any general or special law to the contrary, be credited to this item |
225,000,000 |
| |
| Intragovernmental Service Spending |
33,430,339 |
| |
| Chargeback for Human Services Transportation Services |
|
| 4000-0102 |
For the cost of transportation services for health and human services clients and the operation of the health and human services transportation office |
7,200,691 |
| |
| Intragovernmental Service Fund |
100% |
| |
| |
| Chargeback for Human Services Core Administrative Functions |
|
| 4000-0103 |
The secretary of the executive office of health and human services is hereby authorized, notwithstanding the provisions of any general or special law to the contrary, to identify administrative activities and functions common to the separate agencies, departments, offices, divisions, and commissions within the executive office and to designate such functions "core administrative functions" in order to improve administrative efficiency and preserve fiscal resources; provided, that common functions that may be designated core administrative functions include, without limitation, human resources, financial management, and information technology; provided further, that all employees performing functions so designated may be employed by the executive office; provided further, that upon the designation of a function as a core administrative function, the employees of each agency, department, office, or commission who perform such core administrative functions may be transferred to the executive office of health and human services; provided further, that the reorganization shall not impair the civil service status of any such transferred employee who immediately before the effective date of this act either holds a permanent appointment in a position classified under chapter 31 of the General Laws or has tenure in a position by reason of section 9A of chapter 30 of the General Laws; and provided further, that nothing in this section shall be construed to impair or change an employee's status, rights, or benefits under chapter 150E of the General Laws |
26,229,648 |
| |
| Intragovernmental Service Fund |
100% |
| |
| |
| Federal Grant Spending |
43,213,205 |
| |
| Head Start Demonstration |
|
| 4000-0708 |
For the purposes of a federally funded grant entitled, Head Start Demonstration |
175,000 |
| |
| Youth Development State Collaboration |
|
| 4000-0713 |
For the purposes of a federally funded grant entitled, Youth Development State Collaboration |
222,227 |
| |
| Community Mental Health Services |
|
| 4000-9401 |
For the purposes of a federally funded grant entitled, Community Mental Health Services |
8,559,524 |
| |
| Substance Abuse Prevention and Treatment Block Grant |
|
| 4000-9402 |
For the purposes of a federally funded grant entitled, Substance Abuse Prevention and Treatment Block Grant |
34,256,454 |
| |
| Trust and Other Spending |
6,600,217 |
| |
| 4000-4000 |
Health Insurance Portability and Accountability Act Fund |
6,600,217 |
| |
|
| |
| Department of Elder Affairs |
2,100,137,878 |
| |
| |
| Budgetary Direct Appropriations |
2,058,856,242 |
| Direct Appropriations |
|
| |
| MassHealth - Senior Care Plans |
|
| 4000-0600 |
For health care services provided to MassHealth members who are seniors and not otherwise receiving services provided under the senior care options program; provided, that funds may be expended from this item for health care services provided to recipients in prior fiscal years |
1,680,948,536 |
| |
| MassHealth - Senior Care Options |
|
| 4000-0620 |
For the operation of the senior care options program pursuant to the provisions of section 9D of chapter 118E of the General Laws |
99,455,256 |
| |
| Department of Elder Affairs Administration |
|
| 9110-0100 |
For the operation of the department of elder affairs |
2,198,882 |
| |
| Prescription Advantage |
|
| 9110-1455 |
For the costs of the drug insurance program authorized by section 39 of chapter 19A of the General Laws; provided, that amounts received by the department of elder affairs' vendor as premium or enrollment fee revenue for this program may be retained and expended by the vendor for the purposes of the program; provided further, that notwithstanding any general or special law to the contrary, unless otherwise prohibited by state or federal law, prescription drug coverage or benefits payable by the department of elder affairs, and the entities with which it has contracted for administration of the subsidized catastrophic drug insurance program pursuant to the provisions of said section 39 of said chapter 19A shall be the payer of last resort for such program for eligible persons with regard to any other third party prescription coverage or benefits available to such eligible persons; provided further, that said program is subject to appropriation; provided further, that expenditures shall not exceed the amount authorized herein in fiscal year 2007; provided further, that the department of elder affairs may take steps for the coordination of benefits with the Medicare prescription drug benefit created pursuant to the Medicare Prescription Drug Improvement and Modernization Act of 2003, to ensure that Massachusetts residents take advantage of said benefit; and provided further, that the department of elder affairs may provide assistance for prescription drug costs to enrollees who qualify for Medicare Part D as well as assistance for premiums, deductibles, payments, and co-payments required by Medicare prescription drug plans and Medicare Advantage prescription drug plans, and assistance for deductibles, payments, and co-payments required by other plans which provide creditable prescription drug coverage as defined by section 104 of said Medicare Modernization Act, and which provide coverage of the cost of prescription drugs actuarially equal to or better than that provided by Medicare Part D |
59,572,979 |
| |
| Elder Enhanced Home Care Services Program |
|
| 9110-1500 |
For the operation of the enhanced home care services program |
42,831,919 |
| |
| Supportive Senior Housing Program |
|
| 9110-1604 |
For the operation of the supportive senior housing program |
3,737,572 |
| |
| Elder Home Care Purchased Services |
|
| 9110-1630 |
For the operation of the elder home care program, including contracts with aging service access points or other qualified entities for the home care program, including home care, health aides, home health and respite services, and other services provided to the elderly; provided, that a sliding fee shall be charged to qualified elders; provided further, that the secretary of elder affairs may waive collection of sliding fees in cases of extreme financial hardship; provided further, that not more than $7,500,000 in revenues accrued from sliding fees shall be retained by the individual home care corporations without re-allocation by the department of elder affairs and shall be expended for the purposes of the home care program consistent with guidelines to be issued by the department; and provided further, that the secretary of elder affairs may transfer an amount not to exceed 3 per cent of the funds appropriated herein to item 9110-1633 for case management services and the administration of the home care program |
103,142,340 |
| |
| Elder Home Care Case Management and Administration |
|
| 9110-1633 |
For the operation of the elder home care case management program, including administrative costs and contracts with aging service access points, so-called, or other qualified entities for home care case management services; provided, that the costs of administration for the home care corporations funded through items 9110-1500 and 9110-1630 shall be funded herein; and provided further, that the secretary of elder affairs may transfer an amount not to exceed 3 per cent of the funds appropriated herein to item 9110-1630 |
39,311,751 |
| |
| Elder Protective Services |
|
| 9110-1636 |
For the operation of the elder protective services program |
13,828,724 |
| |
| Congregate Housing Program |
|
| 9110-1660 |
For congregate and shared housing services for the elderly |
1,341,283 |
| |
| Residential Placement for Homeless Elders |
|
| 9110-1700 |
For residential assessment and placement programs for homeless elders |
250,000 |
| |
| Elder Nutrition Program |
|
| 9110-1900 |
For the elder nutrition program |
5,237,000 |
| |
| Grants to Councils on Aging |
|
| 9110-9002 |
For grants to the councils on aging and for grants to or contracts with non-public entities which are consortia or associations of councils on aging |
7,000,000 |
| |
| Federal Grant Spending |
41,281,636 |
| |
| Older Americans Act - Title III and Title VII |
|
| 9110-1074 |
For the purposes of a federally funded grant entitled, Older Americans Act - Title III and Title VII |
9,413,190 |
| |
| National Family Caregiver Support Program |
|
| 9110-1077 |
For the purposes of a federally funded grant entitled, National Family Caregiver Support Program |
5,425,340 |
| |
| Health Information Counseling and Assistance |
|
| 9110-1095 |
For the purposes of a federally funded grant entitled, Health Information Counseling and Assistance |
659,385 |
| |
| Older Americans Act - Title III Nutrition Program |
|
| 9110-1173 |
For the purposes of a federally funded grant entitled, Older Americans Act - Title III Nutrition Program |
13,420,000 |
| |
| Nutrition Services Incentive Program |
|
| 9110-1174 |
For the purposes of a federally funded grant entitled, Nutrition Services Incentive Program |
4,074,000 |
| |
| Community Service Employment Program |
|
| 9110-1178 |
For the purposes of a federally funded grant entitled, Community Service Employment Program |
1,901,968 |
| |
| State Pharmacy Assistance Program Transitional Grant |
|
| 9110-1755 |
For the purposes of a federally funded grant entitled, State Pharmacy Assistance Program Transitional Grant |
6,048,468 |
| |
| New England Massachusetts Aging and Disability Resource Center |
|
| 9110-2760 |
For the purposes of a federally funded grant entitled, New England Massachusetts Aging and Disability Resource Center |
89,285 |
| |
| Aging and Disability Resource Center - Center for Medicaid and Medicare Services |
|
| 9110-2761 |
For the purposes of a federally funded grant entitled, Aging and Disability Resource Center - Center for Medicaid and Medicare Services |
250,000 |
| |
|
| |
| Division of Health Care Finance and Policy |
301,336,110 |
| |
| |
| Budgetary Direct Appropriations |
12,836,110 |
| Direct Appropriations |
|
| |
| Division of Health Care Finance and Policy |
|
| 4100-0060 |
For the operation of the division of health care finance and policy; provided, that notwithstanding any general or special law to the contrary, the assessment to acute hospitals in fiscal year 2007 authorized pursuant to section 5 of said chapter 118G for the estimated expenses of the division shall include the estimated expenses, including indirect costs, of the division and shall be equal to the amount appropriated in this item less amounts projected to be collected in fiscal year 2007 from: (1) filing fees; (2) fees and charges generated by the division's publication or dissemination of reports and information; and (3) federal financial participation received as reimbursement for the division's administrative costs; provided further, that the assessed amount shall not be less than 65 per cent of the division's total expenses; and provided further, that the division, in consultation with the executive office of health and human services, shall not promulgate any increase in Medicaid provider rates without taking all measures possible under Title XIX of the Social Security Act or any successor federal statute to ensure that rates of payment to providers do not exceed such rates as are necessary to meet only those costs incurred by efficiently and economically operated providers in order to provide services of adequate quality |
12,836,110 |
| |
| Trust and Other Spending |
288,500,000 |
| |
| 4100-0062 |
Health Care Quality Improvement Trust Fund |
288,500,000 |
| |
|
| |
| Department of Public Health |
686,344,979 |
| |
| |
| Budgetary Direct Appropriations |
455,674,693 |
| Direct Appropriations |
|
| |
| Department of Public Health |
|
| 4510-0100 |
For the operation of the department of public health; provided, that the position of assistant commissioner shall not be subject to chapter 31 of the General Laws |
17,051,539 |
| |
| Community Health Center Services |
|
| 4510-0110 |
For the operation of the community health center services program |
5,127,016 |
| |
| Managed Care at Community Health Centers |
|
| 4510-0150 |
For the operation of the managed care program at community health centers known as centercare, established pursuant to section 24H of chapter 111 of the General Laws |
2,654,974 |
| |
| Environmental Health Services |
|
| 4510-0600 |
For the operation of an environmental and community health hazards program, including control of radiation and nuclear hazards, consumer products protection, food and drug inspection, lead poisoning prevention in accordance with chapter 482 of the acts of 1993, lead-based paint inspections in day care facilities, inspection of radiological facilities, and licensing of x-ray technologists, and for the administration of the bureau of environmental health assessment for the purpose of implementing certain provisions of chapter 470 of the acts of 1983 |
3,317,395 |
| |
| Division of Health Care Quality and Improvement |
|
| 4510-0710 |
For the operation of the division of health care quality and improvement and the office of patient protection |
7,889,340 |
| |
| Board of Registration in Nursing |
|
| 4510-0721 |
For the operation and administration of the board of registration in nursing |
1,597,113 |
| |
| Board of Registration in Pharmacy |
|
| 4510-0722 |
For the operation and administration of the board of registration in pharmacy |
496,978 |
| |
| Board of Registration in Medicine |
|
| 4510-0723 |
For the operation and administration of the board of registration in medicine |
2,318,414 |
| |
| Health Boards of Registration |
|
| 4510-0725 |
For the operation and administration of certain health boards of registration, including dentistry, nursing home administrators, physician assistants, perfusionists, and respiratory care |
432,041 |
| |
| Regional Emergency Medical Services |
|
| 4510-0790 |
For the provision of regional emergency medical services; provided, that the regional emergency medical services councils, designated as such in accordance with 105 CMR 170.101 and the C-MED communications as of January 1, 1992, shall remain the designated councils and C-MEDs; provided further, that notwithstanding the provisions of section 27C of chapter 29 of the General Laws to the contrary, the department of public health, in conjunction with the regional emergency services councils, shall promulgate regulations to ensure that all basic, intermediate, and paramedic emergency medical technicians are certified to use and have available epinephrine for the emergency treatment of anaphylaxis; and provided further, that the department shall widely disseminate this requirement to all relevant parties |
1,246,896 |
| |
| Sexual Assault Nurse Examiner and Pediatric SANE Programs |
|
| 4510-0810 |
For the operation of a statewide sexual assault nurse examiner program and pediatric sexual assault nurse examiner program, and for the care of victims of sexual assault |
3,572,111 |
| |
| HIV/AIDS Prevention, Treatment, and Services |
|
| 4512-0103 |
For human immunodeficiency virus and acquired immune deficiency syndrome prevention, treatment, and housing subsidies for the purpose of preventing the institutionalization of persons in acute hospitals and nursing homes |
35,653,608 |
| |
| Division of Substance Abuse Services |
|
| 4512-0200 |
For the operation of the division of substance abuse services; provided, that not less than $4,000,000 shall be expended for treatment of persons civilly committed to a substance abuse treatment program pursuant to section 35 of chapter 123 of the General Laws |
59,222,392 |
| |
| Dental Health Services |
|
| 4512-0500 |
For the provision of dental health services in residential and community settings |
1,678,150 |
| |
| Family Health Services |
|
| 4513-1000 |
For the provision of family health services |
5,826,356 |
| |
| Women, Infants, and Children's Nutritional Services |
|
| 4513-1002 |
For the operation of the office of nutritional services, including the Women, Infants, and Children's Nutrition Program, in addition to funds received under the Special Supplemental Nutrition Program for Women, Infants, and Children |
13,227,148 |
| |
| Early Intervention Services |
|
| 4513-1020 |
For early intervention programs and services; provided, that the department shall make all reasonable efforts to secure third party and Medicaid reimbursements for the services funded herein; and provided further, that nothing in this item shall give rise to or shall be construed as giving rise to enforceable legal rights to any such services or an enforceable entitlement to the services funded in this item |
31,456,637 |
| |
| Newborn Hearing Screening Program |
|
| 4513-1023 |
For the operation of the newborn hearing screening program |
83,060 |
| |
| Suicide Prevention and Intervention Program |
|
| 4513-1026 |
For the provision of statewide and community-based suicide prevention, intervention, post-vention, and surveillance activities, and the implementation of a statewide suicide prevention plan |
500,000 |
| |
| Prostate Cancer Screening Program |
|
| 4513-1112 |
For the operation of a prostate cancer screening program |
1,300,000 |
| |
| Colorectal Cancer Prevention |
|
| 4513-1113 |
For the operation of a colorectal cancer education and awareness program |
185,000 |
| |
| Hepatitis C Prevention, Education, and Treatment |
|
| 4513-1114 |
For the operation of a hepatitis C program, including mitigation of the effects of hepatitis C |
562,876 |
| |
| Multiple Sclerosis Screening, Education, and Treatment |
|
| 4513-1115 |
For the operation of a multiple sclerosis screening, education, and treatment program |
162,368 |
| |
| Stroke Treatment and Ongoing Prevention Program |
|
| 4513-1121 |
For the operation of a stroke treatment and ongoing prevention program |
300,000 |
| |
| Domestic Violence and Sexual Assault Prevention and Treatment |
|
| 4513-1130 |
For the provision of domestic violence and sexual assault treatment and prevention programs; provided, that funds shall be expended for rape crisis services and batterer intervention programs; and provided further, that not less than $800,000 shall be expended on the refugee and immigrant safety and empowerment program |
4,869,066 |
| |
| State Laboratory and Communicable Disease Control Services |
|
| 4516-1000 |
For the operation of the center for laboratory and communicable disease control services, including the division of communicable venereal diseases, the division of tuberculosis control, and the state laboratory institute |
11,398,527 |
| |
| Comprehensive Prevention Curriculum |
|
| 4530-1226 |
For comprehensive prevention curriculum and services related to teenage pregnancy, substance abuse, and violence, including CasaStart and LifeSkills Training |
4,000,000 |
| |
| Early Breast Cancer Detection |
|
| 4570-1500 |
For the operation of an early breast cancer detection program, a mammography program for the uninsured, and a breast cancer detection public awareness program |
3,302,368 |
| |
| Universal Immunization Program |
|
| 4580-1000 |
For the operation of the universal immunization program established pursuant to section 24I of chapter 111 of the General Laws |
34,871,508 |
| |
| School-Based Health Programs |
|
| 4590-0250 |
For school health services and school-based health centers in public and non-public schools |
14,031,544 |
| |
| Smoking Prevention and Cessation Programs |
|
| 4590-0300 |
For smoking prevention and cessation programs |
4,252,718 |
| |
| Public Health Hospitals |
|
| 4590-0915 |
For the operation of the Lemuel Shattuck hospital, Tewksbury state hospital, Massachusetts hospital school, and the hospital bureau, including the state office for pharmacy services; provided, that all revenue generated by said hospitals shall be credited to the General Fund |
125,798,316 |
| |
| Retained Revenues | |
| |
| Health Facility Licensing, Inspections, and Records Fee Retained Revenue |
|
| 4510-0099 |
The department of public health is hereby authorized to expend for the administration of the department an amount not to exceed $6,000,000 from fees collected for licensing, inspections, and records; provided, that notwithstanding the provisions of any general or special law to the contrary, for the purpose of accommodating discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system |
6,000,000 |
| |
| End of Life Care Commission Retained Revenue |
|
| 4510-0106 |
The department of public health is hereby authorized to expend for the administration of the end of life care commission an amount not to exceed $100,000 from revenues associated with grant and development activities of said commission |
100,000 |
| |
| Nuclear Power Reactor Monitoring Fee Retained Revenue |
|
| 4510-0615 |
The department of public health is hereby authorized to expend an amount not to exceed $150,000 from assessments collected under section 5K of chapter 111 of the General Laws for services provided to monitor, survey, and inspect nuclear power reactors; provided, that the department may expend revenues not to exceed $1,374,195 from fees collected from licensing and inspecting users of radioactive material within the commonwealth under licenses presently issued by the Nuclear Regulatory Commission; provided further, that the revenues may be used for the costs of both programs, including the compensation of employees; and provided further, that notwithstanding the provisions of any general or special law to the contrary, for the purpose of accommodating discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system |
1,524,195 |
| |
| Prescription Drug Registration and Monitoring Fee Retained Revenue |
|
| 4510-0616 |
The department of public health is hereby authorized to expend for the purposes of a drug registration and monitoring program an amount not to exceed $551,110 from fees for controlled substance registration charged to registered practitioners, including physicians, dentists, veterinarians, podiatrists, and optometrists; provided, that notwithstanding the provisions of any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system |
551,110 |
| |
| Division of Health Care Quality Health Facility Licensing Fee Retained Revenue |
|
| 4510-0712 |
The department of public health is hereby authorized to expend for program costs of the division of health care quality an amount not to exceed $504,922 in revenues collected from the licensure of health facilities; provided, that the department is hereby authorized to expend for the costs of emergency medical technician licensure and recertification an amount not to exceed $800,000 from revenues collected from individuals applying for such licensure and re-certification; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenue and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system |
1,304,922 |
| |
| Board of Registration in Medicine Fee Retained Revenue |
|
| 4510-0726 |
The board of registration in medicine is hereby authorized to expend for the administration of the board, including the physician profiles program, an amount not to exceed $300,000 from new revenues associated with increased license and renewal fees |
300,000 |
| |
| HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue |
|
| 4512-0106 |
The department of public health is hereby authorized to expend for the human immunodeficiency virus and acquired immune deficiency syndrome drug assistance program an amount not to exceed $1,900,000 from revenues received from pharmaceutical manufacturers participating in the section 340B rebate program, so-called, administered by the federal Health Resources and Services Administration and Office of Pharmacy Affairs |
1,900,000 |
| |
| Compulsive Behavior Treatment Program Retained Revenue |
|
| 4512-0225 |
The department of public health is hereby authorized to expend for a compulsive gamblers' treatment program an amount not to exceed $654,942 from unclaimed prize money held in the State Lottery Fund for more than one year from the date of the drawing when said unclaimed prize money was won, and from the proceeds of a multi-jurisdictional lottery game pursuant to subsection (e) of section 24A of chapter 10 of the General Laws; provided, that the state comptroller shall transfer said amount from the State Lottery Fund to the General Fund |
654,942 |
| |
| Early Intervention Services Medicaid Reimbursement Retained Revenue |
|
| 4513-1010 |
The department of public health is hereby authorized to expend for the early intervention program an amount not to exceed $3,500,000 generated from revenues received from the collection of federal financial participation for early intervention services delivered to Medicaid-eligible children by developmental educators and professionals in related disciplines; provided, that nothing in this item shall give rise to or shall be construed as giving rise to enforceable legal rights to any such services or an enforceable entitlement to the services funded in this item; and provided further, that said revenue may be used to pay for current and prior-year claims |
3,500,000 |
| |
| WIC Program Manufacturer Rebates Retained Revenue |
|
| 4513-1012 |
The department of public health is hereby authorized to expend for the purpose of increasing the caseload of the Women, Infants, and Children's Nutrition Program an amount not to exceed $24,076,000 in revenues received from federal cost-containment initiatives, including, but not limited to, infant formula rebates and northeast dairy compact reimbursements; provided, that notwithstanding the provisions of any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system |
24,076,000 |
| |
| Blood Lead Testing Fee Retained Revenue |
|
| 4516-0263 |
The department of public health is hereby authorized to expend for the purpose of conducting various blood lead tests an amount not to exceed $1,486,551 in fees collected from insurers and individuals for such tests; provided, that notwithstanding the provisions of any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system |
1,486,551 |
| |
| State Laboratory Tuberculosis Testing Fee Retained Revenue |
|
| 4516-1022 |
The department of public health is hereby authorized to expend for the operation of the state laboratory an amount not to exceed $300,000 from fees collected from insurers for tuberculosis tests performed at the state laboratory; provided, that notwithstanding the provisions of any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system |
300,000 |
| |
| Registry of Vital Records and Statistics Fee Retained Revenue |
|
| 4518-0200 |
The department of public health is hereby authorized to expend for program costs of the registry of vital records an amount not to exceed $261,687 from fees collected for amendments of vital records by the registrar of vital records and statistics, requests for vital records not issued in person at the offices of the registry of vital records, and requested research performed by registry staff at the registry of vital records; provided, that notwithstanding the provisions of any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system |
261,687 |
| |
| Western Massachusetts Hospital Federal Reimbursement Retained Revenue |
|
| 4590-0912 |
The department of public health is hereby authorized to expend for the operation of the western Massachusetts hospital an amount not to exceed $14,829,827 from reimbursements collected for western Massachusetts hospital services; provided, that notwithstanding the provisions of any general or special law to the contrary, said hospital shall be eligible to receive and retain full reimbursement from the Medicaid program; provided further, that notwithstanding the provisions of any general or special law to the contrary, said hospital shall reimburse the General Fund for a portion of employee benefit expenses, according to a schedule submitted by the commissioner of public health and approved by the secretary of administration and finance; provided further, that such reimbursement shall not exceed 10 per cent of total personnel costs for said hospital; and provided further, that notwithstanding the provisions of any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system |
14,829,827 |
| |
| Shattuck Private Medical Vendor Retained Revenue |
|
| 4590-0913 |
The department of public health is hereby authorized to expend for medical services an amount not to exceed $500,000 from payments received for such services provided by the Lemuel Shattuck hospital to inmates of county correctional facilities; provided, that notwithstanding the provisions of any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system |
500,000 |
| |
| Intragovernmental Service Spending |
3,950,000 |
| |
| Chargeback for Consolidated Public Health Hospitals |
|
| 4590-0901 |
For the costs of medical services provided at department of public health hospitals |
150,000 |
| |
| Intragovernmental Service Fund |
100% |
| |
| |
| Chargeback for Medical Services for County Corrections Inmates |
|
| 4590-0903 |
For the costs of medical services provided at the department of public health Lemuel Shattuck hospital to inmates of county correctional facilities; provided, that said costs shall be charged to items 8910-0000, 8910-0010, 8910-0102, 8910-0105, 8910-0107, 8910-0108, 8910-0110, 8910-0145, and 8910-0619, pursuant to the provisions thereof |
3,800,000 |
| |
| Intragovernmental Service Fund |
100% |
| |
| |
| Federal Grant Spending |
211,639,454 |
| |
| Preventive Health Services Block Grant |
|
| 4500-1000 |
For the purposes of a federally funded grant entitled, Preventive Health Services Block Grant |
3,023,942 |
| |
| Rape Prevention and Education |
|
| 4500-1050 |
For the purposes of a federally funded grant entitled, Rape Prevention and Education |
931,668 |
| |
| Rape Prevention Program Planning and Evaluation Capacity Building |
|
| 4500-1060 |
For the purposes of a federally funded grant entitled, Rape Prevention Program Planning and Evaluation Capacity Building |
99,192 |
| |
| State Partnership to Improve Minority Health |
|
| 4500-1065 |
For the purposes of a federally funded grant entitled, State Partnership to Improve Minority Health |
127,343 |
| |
| Maternal and Child Health Services Block Grant |
|
| 4500-2000 |
For the purposes of a federally funded grant entitled, Maternal and Child Health Services Block Grant |
13,349,356 |
| |
| Cooperative Health Statistics System |
|
| 4502-1012 |
For the purposes of a federally funded grant entitled, Cooperative Health Statistics System |
510,692 |
| |
| State Loan Repayment Project |
|
| 4510-0109 |
For the purposes of a federally funded grant entitled, State Loan Repayment Project |
250,000 |
| |
| Office of Rural Health |
|
| 4510-0113 |
For the purposes of a federally funded grant entitled, Office of Rural Health |
150,000 |
| |
| Primary Care Cooperative Agreement |
|
| 4510-0118 |
For the purposes of a federally funded grant entitled, Primary Care Cooperative Agreement |
112,200 |
| |
| Rural Hospital Flexibility Program |
|
| 4510-0119 |
For the purposes of a federally funded grant entitled, Rural Hospital Flexibility Program |
255,000 |
| |
| Small Rural Hospital Improvement Grant |
|
| 4510-0219 |
For the purposes of a federally funded grant entitled, Small Rural Hospital Improvement Grant |
74,720 |
| |
| Children's Oral Healthcare Access Program |
|
| 4510-0220 |
For the purposes of a federally funded grant entitled, Children's Oral Healthcare Access Program |
78,300 |
| |
| Medicare and Medicaid Survey and Certification |
|
| 4510-0400 |
For the purposes of a federally funded grant entitled, Medicare and Medicaid Survey and Certification |
7,368,033 |
| |
| Massachusetts Reporting System Evaluation |
|
| 4510-0403 |
For the purposes of a federally funded grant entitled, Massachusetts Reporting System Evaluation |
60,276 |
| |
| Hospital Bioterrorism Preparedness |
|
| 4510-0404 |
For the purposes of a federally funded grant entitled, Hospital Bioterrorism Preparedness |
10,258,868 |
| |
| Clinical Laboratory Improvement Amendments |
|
| 4510-0500 |
For the purposes of a federally funded grant entitled, Clinical Laboratory Improvement Amendments |
213,819 |
| |
| Nuclear Regulatory Commission Security Inspections |
|
| 4510-0609 |
For the purposes of a federally funded grant entitled, Nuclear Regulatory Commission Security Inspections |
8,421 |
| |
| Food and Drug Administration Inspection of Food Establishments |
|
| 4510-0619 |
For the purposes of a federally funded grant entitled, Food and Drug Administration Inspection of Food Establishments |
193,477 |
| |
| Harold Rodgers Prescription Drug Monitoring |
|
| 4510-0629 |
For the purposes of a federally funded grant entitled, Harold Rodgers Prescription Drug Monitoring |
111,500 |
| |
| Harold Rogers II Prescription Drug Monitoring |
|
| 4510-0633 |
For the purposes of a federally funded grant entitled, Harold Rogers II Prescription Drug Monitoring |
350,000 |
| |
| Food Safety Task Force Meeting |
|
| 4510-0634 |
For the purposes of a federally funded grant entitled, Food Safety Task Force Meeting |
3,253 |
| |
| Childhood Lead Paint Poisoning Prevention |
|
| 4510-0636 |
For the purposes of a federally funded grant entitled, Childhood Lead Paint Poisoning Prevention |
1,335,147 |
| |
| Rural Access to Emergency Devices Act |
|
| 4510-0793 |
For the purposes of a federally funded grant entitled, Rural Access to Emergency Devices Act |
22,532 |
| |
| Mammography Quality Standards Act Inspections |
|
| 4510-9014 |
For the purposes of a federally funded grant entitled, Mammography Quality Standards Act Inspections |
145,410 |
| |
| Diabetes Control Program |
|
| 4510-9040 |
For the purposes of a federally funded grant entitled, Diabetes Control Program |
893,894 |
| |
| Demonstration Program to Conduct Toxic Waste Site Health Impact Assessments |
|
| 4510-9043 |
For the purposes of a federally funded grant entitled, Demonstration Program to Conduct Toxic Waste Site Health Impact Assessments |
550,614 |
| |
| Indoor Radon Development Program |
|
| 4510-9048 |
For the purposes of a federally funded grant entitled, Indoor Radon Development Program |
243,400 |
| |
| Beaches Environmental Assessment |
|
| 4510-9053 |
For the purposes of a federally funded grant entitled, Beaches Environmental Assessment |
345,608 |
| |
| National Environmental Public Health Tracking |
|
| 4510-9056 |
For the purposes of a federally funded grant entitled, National Environmental Public Health Tracking |
614,804 |
| |
| Prevalence of Alzheimer's and Multiple Sclerosis in Hazardous Waste Communities |
|
| 4510-9062 |
For the purposes of a federally funded grant entitled, Prevalence of Alzheimer's and Multiple Sclerosis in Hazardous Waste Communities |
77,705 |
| |
| Environmental and Health Effects Tracking |
|
| 4510-9063 |
For the purposes of a federally funded grant entitled, Environmental and Health Effects Tracking |
450,844 |
| |
| Sexually Transmitted Disease Control |
|
| 4512-0102 |
For the purposes of a federally funded grant entitled, Sexually Transmitted Disease Control |
1,667,010 |
| |
| HIV Risk Behavior Surveillance |
|
| 4512-0107 |
For the purposes of a federally funded grant entitled, HIV Risk Behavior Surveillance |
212,715 |
| |
| Vaccination Assistance Project |
|
| 4512-0179 |
For the purposes of a federally funded grant entitled, Vaccination Assistance Project |
5,680,272 |
| |
| Epidemiology and Lab Surveillance |
|
| 4512-0180 |
For the purposes of a federally funded grant entitled, Epidemiology and Lab Surveillance |
1,331,319 |
| |
| Ecstasy and Other Club Drugs Cooperative Agreement |
|
| 4512-9063 |
For the purposes of a federally funded grant entitled, Ecstasy and Other Club Drugs Cooperative Agreement |
73,089 |
| |
| Adolescent Treatment |
|
| 4512-9064 |
For the purposes of a federally funded grant entitled, Adolescent Treatment |
355,367 |
| |
| Uniform Alcohol and Drug Abuse Data Collection |
|
| 4512-9426 |
For the purposes of a federally funded grant entitled, Uniform Alcohol and Drug Abuse Data Collection |
82,226 |
| |
| Housing Opportunities - People with AIDS |
|
| 4513-0111 |
For the purposes of a federally funded grant entitled, Housing Opportunities - People with AIDS |
506,901 |
| |
| Nutritional Status of Women, Infants, and Children |
|
| 4513-9007 |
For the purposes of a federally funded grant entitled, Nutritional Status of Women, Infants, and Children |
72,231,674 |
| |
| Augmentation and Evaluation of Established Health Education - Risk Reduction |
|
| 4513-9018 |
For the purposes of a federally funded grant entitled, Augmentation and Evaluation of Established Health Education - Risk Reduction |
11,674,273 |
| |
| Program for Infants and Toddlers with Disabilities |
|
| 4513-9021 |
For the purposes of a federally funded grant entitled, Program for Infants and Toddlers with Disabilities |
8,850,114 |
| |
| Prevention of Disability State-Based Project |
|
| 4513-9022 |
For the purposes of a federally funded grant entitled, Prevention of Disability State-Based Project |
342,000 |
| |
| Massachusetts Community AIDS Resource Enhancement - MassCare |
|
| 4513-9027 |
For the purposes of a federally funded grant entitled, Massachusetts Community AIDS Resource Enhancement - MassCare |
888,693 |
| |
| Comprehensive Primary Care System Planning for Massachusetts Children |
|
| 4513-9030 |
For the purposes of a federally funded grant entitled, Comprehensive Primary Care System Planning for Massachusetts Children |
100,000 |
| |
| AIDS Surveillance and Seroprevalence Project |
|
| 4513-9035 |
For the purposes of a federally funded grant entitled, AIDS Surveillance and Seroprevalence Project |
1,318,149 |
| |
| Ryan White Comprehensive AIDS Resources |
|
| 4513-9037 |
For the purposes of a federally funded grant entitled, Ryan White Comprehensive AIDS Resources |
20,273,453 |
| |
| Shelter Plus Care - Worcester |
|
| 4513-9038 |
For the purposes of a federally funded grant entitled, Shelter Plus Care - Worcester |
267,672 |
| |
| Congenital Anomalies Center of Excellence |
|
| 4513-9046 |
For the purposes of a federally funded grant entitled, Congenital Anomalies Center of Excellence |
1,041,806 |
| |
| Rural Domestic Violence and Child Victimization Project |
|
| 4513-9051 |
For the purposes of a federally funded grant entitled, Rural Domestic Violence and Child Victimization Project |
460,309 |
| |
| Residential Fire Injury Prevention, Intervention, and Surveillance |
|
| 4513-9060 |
For the purposes of a federally funded grant entitled, Residential Fire Injury Prevention, Intervention, and Surveillance |
144,760 |
| |
| Universal Newborn Hearing Screening Enhancement Project |
|
| 4513-9066 |
For the purposes of a federally funded grant entitled, Universal Newborn Hearing Screening Enhancement Project |
150,000 |
| |
| Early Hearing Detection and Intervention - Tracking and Research |
|
| 4513-9071 |
For the purposes of a federally funded grant entitled, Early Hearing Detection and Intervention - Tracking and Research |
170,000 |
| |
| Early Childhood Comprehensive Systems |
|
| 4513-9076 |
For the purposes of a federally funded grant entitled, Early Childhood Comprehensive Systems |
140,000 |
| |
| Emergency Medical Services for Children Partnership II |
|
| 4513-9077 |
For the purposes of a federally funded grant entitled, Emergency Medical Services for Children Partnership II |
102,771 |
| |
| Asthma Planning Collaborative |
|
| 4513-9078 |
For the purposes of a federally funded grant entitled, Asthma Planning Collaborative |
200,000 |
| |
| Massachusetts Youth Violence Prevention Program |
|
| 4513-9079 |
For the purposes of a federally funded grant entitled, Massachusetts Youth Violence Prevention Program |
98,997 |
| |
| State Implementation Grant for Children with Special Health Care Needs |
|
| 4513-9081 |
For the purposes of a federally funded grant entitled, State Implementation Grant for Children with Special Health Care Needs |
300,000 |
| |
| CAPTA Requirement to Identify and Serve Substance Exposed Newborns |
|
| 4513-9082 |
For the purposes of a federally funded grant entitled, CAPTA Requirement to Identify and Serve Substance Exposed Newborns |
150,000 |
| |
| Massachusetts Youth Suicide Prevention Program |
|
| 4513-9083 |
For the purposes of a federally funded grant entitled, Massachusetts Youth Suicide Prevention Program |
299,841 |
| |
| Abstinence Education Project |
|
| 4513-9084 |
For the purposes of a federally funded grant entitled, Abstinence Education Project |
712,241 |
| |
| Emotion-based Messages to Promote Healthy Behaviors |
|
| 4514-1004 |
For the purposes of a federally funded grant entitled, Emotion-based Messages to Promote Healthy Behaviors |
15,294 |
| |
| WIC - Management Information Systems |
|
| 4514-1005 |
For the purposes of a federally funded grant entitled, WIC - Management Information Systems |
60,000 |
| |
| Tuberculosis Control Project |
|
| 4515-0115 |
For the purposes of a federally funded grant entitled, Tuberculosis Control Project |
1,993,585 |
| |
| Tuberculosis Epidemiologic Studies Consortium |
|
| 4515-0121 |
For the purposes of a federally funded grant entitled, Tuberculosis Epidemiologic Studies Consortium |
349,828 |
| |
| STD and HIV Prevention Training Centers |
|
| 4515-0200 |
For the purposes of a federally funded grant entitled, STD and HIV Prevention Training Centers |
477,305 |
| |
| Public Health Preparedness and Response for Bioterrorism |
|
| 4516-1021 |
For the purposes of a federally funded grant entitled, Public Health Preparedness and Response for Bioterrorism |
22,374,570 |
| |
| Morbidity and Risk Behavior Surveillance |
|
| 4516-1025 |
For the purposes of a federally funded grant entitled, Morbidity and Risk Behavior Surveillance |
299,811 |
| |
| Enhancement of Laboratory Testing |
|
| 4516-1100 |
For the purposes of a federally funded grant entitled, Enhancement of Laboratory Testing |
92,000 |
| |
| Technical Data - Massachusetts Birth and Infant Death File Linkage and Analysis |
|
| 4518-0505 |
For the purposes of a federally funded grant entitled, Technical Data - Massachusetts Birth and Infant Death File Linkage and Analysis |
91,767 |
| |
| National Violent Death Reporting System |
|
| 4518-0514 |
For the purposes of a federally funded grant entitled, National Violent Death Reporting System |
382,132 |
| |
| Public Health Injury Surveillance & Prevention |
|
| 4518-0534 |
For the purposes of a federally funded grant entitled, Public Health Injury Surveillance and Prevention |
447,830 |
| |
| Procurement of Information for the National Death Index |
|
| 4518-1000 |
For the purposes of a federally funded grant entitled, Procurement of Information for the National Death Index |
43,598 |
| |
| Massachusetts Death File - Social Security Administration |
|
| 4518-1002 |
For the purposes of a federally funded grant entitled, Massachusetts Death File - Social Security Administration |
79,300 |
| |
| Massachusetts Birth Records - Social Security Administration |
|
| 4518-1003 |
For the purposes of a federally funded grant entitled, Massachusetts Birth Records - Social Security Administration |
370,101 |
| |
| Sentinel Event Notification System for Occupational Risks |
|
| 4518-9022 |
For the purposes of a federally funded grant entitled, Sentinel Event Notification System for Occupational Risks |
157,122 |
| |
| Census of Fatal Occupational Injuries |
|
| 4518-9023 |
For the purposes of a federally funded grant entitled, Census of Fatal Occupational Injuries |
42,100 |
| |
| Fatality Surveillance and Field Investigations |
|
| 4518-9025 |
For the purposes of a federally funded grant entitled, Fatality Surveillance and Field Investigations |
145,748 |
| |
| Public Health Injury Surveillance And Prevention Program |
|
| 4518-9030 |
For the purposes of a federally funded grant entitled, Public Health Injury Surveillance And Prevention Program |
120,000 |
| |
| Massachusetts Cardiovascular Disease Prevention |
|
| 4570-1509 |
For the purposes of a federally funded grant entitled, Massachusetts Cardiovascular Disease Prevention |
1,895,011 |
| |
| National Cancer Prevention Control |
|
| 4570-1512 |
For the purposes of a federally funded grant entitled, National Cancer Prevention Control |
5,711,938 |
| |
| Chronic Disease Prevention and Health Promotion |
|
| 4570-1515 |
For the purposes of a federally funded grant entitled, Chronic Disease Prevention and Health Promotion |
4,454,744 |
| |
| Trust and Other Spending |
15,080,832 |
| |
| 4510-0606 |
Urea Formaldehyde Foam Insulation for Homeowners |
43,382 |
| |
| 4510-0622 |
Radiation Control Trust |
282,344 |
| |
| 4510-0623 |
Surveillance of Health Outcomes and Drinking Water Quality Testing Trust |
152,327 |
| |
| 4510-0625 |
Low Level Radioactive Waste Rebate |
293,769 |
| |
| 4510-0635 |
Lead Paint Education and Training |
1,745,792 |
| |
| 4510-0714 |
Civil Monetary Penalties |
750,000 |
| |
| 4510-0727 |
Health Boards Professional Licensure Trust |
3,012,195 |
| |
| 4510-0729 |
Board of Registration in Medicine Trust |
4,689,025 |
| |
| 4510-6921 |
Organ Transplant Fund |
150,000 |
| |
| 4512-0105 |
Massachusetts AIDS Fund |
250,000 |
| |
| 4512-9410 |
Share Revolving Loan Fund |
20,000 |
| |
| 4514-0100 |
Catastrophic Illness in Children Relief |
3,376,175 |
| |
| 4514-0200 |
Spinal Cord Injury Trust Fund |
149,000 |
| |
| 4518-9026 |
DPH Sharps Injuries and Blood Exposure in Home Health Care |
108,937 |
| |
| 4590-9122 |
Western Massachusetts Hospital Trust Fund |
57,886 |
| |
|
| |
| Department of Mental Health |
663,091,089 |
| |
| |
| Budgetary Direct Appropriations |
642,056,020 |
| Direct Appropriations |
|
| |
| Department of Mental Health Administration |
|
| 5011-0100 |
For central and area office program support and administration of the department of mental health |
39,014,072 |
| |
| Child and Adolescent Mental Health Services |
|
| 5042-5000 |
For child and adolescent mental health services, including, but not limited to, step-down services for children and adolescents experiencing long stays in acute hospital units or mental health facilities due to the lack of more appropriate placements; provided, that said step-down services are delivered to children and adolescents who have been determined to be medically ready for discharge from acute hospital units or mental health facilities into appropriate community services, including residential services; and provided further, that the commissioner of mental health may allocate funds appropriated herein to the department of social services |
72,421,095 |
| |
| Adult Mental Health and Support Services |
|
| 5046-0000 |
For adult mental health services |
301,760,415 |
| |
| Statewide Homelessness Support Services |
|
| 5046-2000 |
For statewide homelessness services |
22,337,091 |
| |
| Emergency Services and Acute Mental Health Care |
|
| 5047-0001 |
For emergency service programs and acute inpatient and community-based mental health services |
31,505,565 |
| |
| Forensic Services Program for Mentally Ill Persons |
|
| 5055-0000 |
For forensic services |
6,107,903 |
| |
| Inpatient Facilities and Community-Based Mental Health Services |
|
| 5095-0015 |
For inpatient facilities and community-based mental health services; provided, that the commissioner of mental health may transfer an amount not to exceed $5,000,000 from this item to item 5046-0000 for residential and day services for clients formerly receiving care at department facilities |
164,284,879 |
| |
| Retained Revenues | |
| |
| CHOICE Program Retained Revenue |
|
| 5046-4000 |
The department of mental health is hereby authorized to expend for the routine maintenance and repair of facilities in the creative housing option in community environments, authorized by chapter 167 of the acts of 1987, an amount not to exceed $125,000 in revenues collected from occupancy fees charged to the tenants in said program |
125,000 |
| |
| Emergency Services and Acute Mental Health Care Retained Revenue |
|
| 5047-0002 |
The department of mental health is hereby authorized to expend for continuing care services an amount not to exceed $4,500,000 from federal reimbursement collected for services rendered in emergency programs and acute inpatient and diversionary settings; provided, that notwithstanding the provisions of any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system |
4,500,000 |
| |
| Federal Grant Spending |
3,342,271 |
| |
| Project for Assistance in Transition from Homelessness |
|
| 5012-9121 |
For the purposes of a federally funded grant entitled, Project for Assistance in Transition from Homelessness |
1,413,000 |
| |
| Alternatives to Restraint and Seclusion |
|
| 5012-9157 |
For the purposes of a federally funded grant entitled, Alternatives to Restraint and Seclusion |
238,311 |
| |
| State Mental Health Data Infrastructure Grant |
|
| 5012-9158 |
For the purposes of a federally funded grant entitled, State Mental Health Data Infrastructure Grant |
142,200 |
| |
| Shelter Plus Care Program |
|
| 5046-9102 |
For the purposes of a federally funded grant entitled, Shelter Plus Care Program |
173,760 |
| |
| Comprehensive Mental Health Services for Children and their Families |
|
| 5047-9102 |
For the purposes of a federally funded grant entitled, Comprehensive Mental Health Services for Children and their Families |
1,375,000 |
| |
| Trust and Other Spending |
17,692,798 |
| |
| 5011-2001 |
Mental Health Information System Fund |
4,836,341 |
| |
| 5311-9101 |
Solomon Mental Health Center |
233,599 |
| |
| 5535-2689 |
Cape Cod and Islands Mental Health Center |
2,279,043 |
| |
| 5540-2689 |
Brockton Multi-Service Center |
796,168 |
| |
| 5541-2689 |
Dr. John C. Corrigan, Jr. Mental Health Center |
3,425,905 |
| |
| 5542-2689 |
Research and Training Trust |
130,000 |
| |
| 5543-2689 |
Patient Wages |
31,328 |
| |
| 5651-2689 |
Massachusetts Mental Health Center |
1,317,138 |
| |
| 5652-2689 |
Dr. Solomon Carter Fuller Mental Health Center |
1,805,681 |
| |
| 5653-2689 |
Lindemann Mental Health Center |
967,081 |
| |
| 5654-2689 |
Mary Palmer's Mental Health Center Expendable Trust |
23,000 |
| |
| 5655-2690 |
Governor Francis P. Murphy Fund |
38,000 |
| |
| 5851-2689 |
Quincy Mental Health Center |
1,809,514 |
| |
|
| |
| Office for Refugees and Immigrants |
12,512,091 |
| |
| |
| Budgetary Direct Appropriations |
500,000 |
| Direct Appropriations |
|
| |
| Low-Income Citizenship Program |
|
| 4003-0122 |
For a program to assist those legal non-citizens in becoming citizens of the United States who will be eligible for citizenship within three years; provided, that persons who would qualify for benefits under chapter 118A of the General Laws but for their status as legal non-citizens shall be accorded the highest priority for the provision of services; and provided further, that persons who currently receive state-funded benefits which could be replaced in whole or in part by federally-funded benefits if such persons become citizens, shall be accorded priority for the provision of services |
500,000 |
| |
| Federal Grant Spending |
12,012,091 |
| |
| Refugee School Impact |
|
| 4003-0803 |
For the purposes of a federally funded grant entitled, Refugee School Impact |
230,000 |
| |
| Refugee Targeted Assistance Grant |
|
| 4003-0804 |
For the purposes of a federally funded grant entitled, Refugee Targeted Assistance Grant |
1,138,709 |
| |
| Refugee Resettlement Program |
|
| 4003-0805 |
For the purposes of a federally funded grant entitled, Refugee Resettlement Program |
1,518,403 |
| |
| Refugee Cash, Medical, and Administration |
|
| 4003-0806 |
For the purposes of a federally funded grant entitled, Refugee Cash, Medical, and Administration |
8,992,044 |
| |
| State Legalization Impact |
|
| 4003-0807 |
For the purposes of a federally funded grant entitled, State Legalization Impact |
132,935 |
| |
|
| |
| Department of Youth Services |
153,734,838 |
| |
| |
| Budgetary Direct Appropriations |
153,378,506 |
| Direct Appropriations |
|
| |
| Department of Youth Services |
|
| 4200-0010 |
For the operation of the department of youth services |
4,923,400 |
| |
| Non-Residential Services for Committed Population |
|
| 4200-0100 |
For supervision, counseling, and other community-based services provided by the department to committed youth in non-residential care programs; provided, that the commissioner of youth services may transfer a total amount not to exceed 7 per cent of the funds appropriated herein to items 4200-0200 and 4200-0300 |
23,078,206 |
| |
| Residential Services for Detained Population |
|
| 4200-0200 |
For pre-trial detention programs, including purchase of service and state-operated programs incidental to the operation of certain residential care programs; provided, that the commissioner of youth services may transfer a total amount not to exceed 7 per cent of the funds appropriated herein to items 4200-0100 and 4200-0300 |
19,946,058 |
| |
| Residential Services for Committed Population |
|
| 4200-0300 |
For secure facilities, including purchase of service and state-operated programs incidental to the operation of said facilities; provided, that an amount not to exceed $60,000 may be expended for reimbursements to providers for services rendered in prior fiscal years; and provided further, that the commissioner of youth services may transfer a total amount not to exceed 5 per cent of the funds appropriated herein to items 4200-0100 and 4200-0200 |
105,430,842 |
| |
| Federal Grant Spending |
333,332 |
| |
| Serious and Violent Offender Reentry Initiative |
|
| 4200-1601 |
For the purposes of a federally funded grant entitled, Serious and Violent Offender Reentry Initiative |
333,332 |
| |
| Trust and Other Spending |
23,000 |
| |
| 4202-0605 |
Mary Devereaux Character Award Bond |
3,000 |
| |
| 4235-1621 |
Lyman Trust Fund Purchase of Investments |
20,000 |
| |
|
| |
| Department of Transitional Assistance |
848,106,380 |
| |
| |
| Budgetary Direct Appropriations |
834,178,314 |
| Direct Appropriations |
|
| |
| Department of Transitional Assistance |
|
| 4400-1000 |
For the operation of the department of transitional assistance |
123,756,198 |
| |
| Domestic Violence Specialists |
|
| 4400-1025 |
For domestic violence specialists at local area offices of the department of transitional assistance |
666,315 |
| |
| Homeless Management Information System |
|
| 4400-1079 |
For the operation of a homeless management information system |
1,000,000 |
| |
| Employment Services Program |
|
| 4401-1000 |
For employment and training services, including support services, for recipients of benefits provided under the transitional aid to families with dependent children program and the absent parents of said recipients; provided, that funds from this item may be expended on former recipients of said program for up to one year after termination of their benefits; provided further, that certain parents who have not yet reached the age of 18 years, including those who are ineligible for transitional aid to families with dependent children and who would qualify for benefits under the provisions of chapter 118 of the General Laws but for the deeming of the grandparents' income, shall be eligible to receive said services; and provided further, that funds from this item may be expended for self-sufficiency activities for recipients of benefits under chapter 117A of the General Laws |
31,087,733 |
| |
| TAFDC Grant Payments |
|
| 4403-2000 |
For the operation of a program of transitional aid to families with dependent children; provided, that notwithstanding the provisions of any general or special law to the contrary, benefits under said program shall be paid only to citizens of the United States and to non-citizens for whom federal funds may be used to provide benefits; provided further, that the need standard shall be equal to the standard in effect in fiscal year 2006 unless the department determines that a reduction in the monthly payment standard should be implemented before the end of the fiscal year to keep program expenditures within the amounts appropriated herein; provided further, that the payment standard shall be equal to the need standard; provided further, that the payment standard for families who do not qualify for an exempt category of assistance under the provisions of subsection (e) of section 110 of chapter 5 of the acts of 1995 shall be 2.75 per cent below the payment standard, pursuant to the provisions of the state plan required under the Personal Responsibility and Work Opportunity Reconciliation Act of 1996; provided further, that the preceding proviso shall not be effective upon the effective date of any related revision to the welfare reform law, so-called; provided further, that the department of transitional assistance shall notify all teen parents receiving benefits from said programs of the requirements in clause (2) of subsection (i) of said section 110; provided further, that a $40 per month rent allowance shall be paid to all households incurring a rent or mortgage expense and not residing in public housing or subsidized housing; provided further, that a non-recurring children's clothing allowance in the amount of $150 shall be provided to each child eligible under these programs in September 2006; provided further, that benefits under this program shall not be available to those families in which a child has been removed from the household pursuant to a court order after a care and protection hearing on child abuse, nor to adult recipients otherwise eligible for transitional aid to families with dependent children but for the temporary removal of the dependent child or children from the home by the department of social services in accordance with said department's procedures; provided further, that notwithstanding the provisions of section 2 of chapter 118 of the General Laws or any other general or special law to the contrary, the department shall render aid to pregnant women with no other eligible dependent children only if it has been medically verified that the child is expected to be born within the month such payments are to be made or within the three-month period following such month of payment, and who, if such child had been born and was living with her in the month of payment, would be categorically and financially eligible for transitional aid to families with dependent children benefits; and provided further, that certain families that suffer a reduction in benefits due to a loss of earned income and participation in retrospective budgeting may receive a supplemental benefit to compensate them for such loss |
291,732,068 |
| |
| Lift Transportation Program |
|
| 4403-2001 |
For the linking individuals and families in transition transportation program operated by the traveler's aid society of Boston |
100,000 |
| |
| Teen Structured Settings Program |
|
| 4403-2119 |
For the provision of structured settings pursuant to the provisions of subsection (i) of section 110 of chapter 5 of the acts of 1995 for parents under the age of 20 who are receiving benefits under the transitional aid to families with dependent children program |
6,819,544 |
| |
| Emergency Assistance - Family Shelters and Services |
|
| 4403-2120 |
For certain expenses of the emergency assistance program as herein delineated: (i) contracted family shelters, (ii) transitional housing program, (iii) intake centers, so-called, (iv) voucher shelters, so-called, (v) innovative or pilot programs developed by the department that are designed to reduce reliance on emergency shelter, and (vi) payments for transportation to shelter on behalf of homeless families when the department of transitional assistance deems necessary; provided, that families with incomes at or below 100 per cent of the federal poverty level shall be eligible for family shelter benefits; provided further, that notwithstanding any other general or special law to the contrary, the department shall immediately provide shelter for up to ten days to families who appear eligible for such shelter based on statements provided by the family and any other information in the possession of the department, but who need additional time to obtain any third-party verifications reasonably required by the department; provided further, that in promulgating, amending, or rescinding regulations with respect to eligibility or benefits under said program, the department shall take into account the amounts available to it for expenditure from this item so as not to exceed the amount appropriated herein; provided further, that the department shall promulgate regulations to prevent abuse in the emergency assistance program; provided further, that said rules and regulations shall include but not be limited to a year-to-year cross-check of recipients to determine whether a person has received similar benefits in the previous 36 months; provided further, that if a person has utilized emergency assistance benefits more than once within 36 months, the department shall place said person on a protective payment schedule for the entire period during which said person is receiving said benefits; and provided further, that benefits under this item shall be provided only to residents who are citizens of the United States or aliens lawfully admitted for permanent residence or otherwise permanently residing under color of law in the United States and shall not be provided to illegal or undocumented aliens |
73,495,432 |
| |
| State Supplement to Supplemental Security Income |
|
| 4405-2000 |
For the state supplement to the supplemental security income program for the aged and disabled, including a program for emergency needs for supplemental security income recipients; provided, that funds may be expended from this item for burial expenses incurred in the prior fiscal year; provided further, that the department of transitional assistance, in collaboration with the executive office of health and human services, may fund an optional supplemental living arrangement category under the supplemental security income program that makes payments to persons living in assisted living residences certified pursuant to chapter 19D of the General Laws who meet the income and clinical eligibility criteria established by the department and the executive office; provided further, that said optional category of payments shall only be administered in conjunction with the Medicaid group adult foster care benefit; and provided further, that reimbursements to providers for services rendered in prior fiscal years may be expended from this item |
210,887,077 |
| |
| Homeless Individuals Assistance |
|
| 4406-3000 |
For a program to assist homeless individuals or those in danger of becoming homeless, including assistance to organizations that provide food, shelter, housing search, and limited related services to the homeless and indigent; provided, that the department of transitional assistance may allocate funds to other agencies for the purposes of this program; and provided further, that funds from this appropriation may be expended on innovative or pilot programs that are designed to reduce reliance on emergency shelter, including transitional housing, for individuals |
35,339,061 |
| |
| Emergency Aid to the Elderly, Disabled, and Children |
|
| 4408-1000 |
For the operation of a program of cash assistance to certain residents of the commonwealth pursuant to chapter 117A of the General Laws, entitled emergency aid to the elderly, disabled, and children, who are found by the department of transitional assistance to be eligible for such aid, pursuant to regulations promulgated by the department and subject to the limitations specified herein; provided, that benefits under this item shall be provided only to residents who are citizens of the United States or qualified aliens, so-called, or non-citizens otherwise permanently residing in the United States under color of law and shall not be provided to illegal or undocumented aliens; provided further, that the department shall promulgate regulations to implement the deeming of income from sponsors; provided further, that the preceding proviso shall not apply to those who reside in an institution; provided further, that the monthly payment standard for the program shall equal the monthly payment standard in effect under this program in fiscal year 2006, unless the department of transitional assistance determines that a reduction in the monthly payment standard should be implemented before the end of the fiscal year to keep program expenditures within amounts appropriated herein; provided further, that notwithstanding any such reduction in the monthly payment standard, the department may continue to provide benefits for eligible individuals in rest homes; provided further, that the department may provide benefits to persons age 65 or older who have applied for benefits under chapter 118A of the General Laws, to persons suffering from a medically determinable impairment or combination of impairments which is expected to last for a period as determined by department regulations and which substantially reduces or eliminates the individual's capacity to support himself and has been verified by a competent authority, to otherwise eligible participants in the vocational rehabilitation program of the Massachusetts rehabilitation commission, to certain persons caring for a disabled person, to dependent children who are ineligible for benefits under both chapter 118 of the General Laws and the separate program created by section 210 of chapter 43 of the acts of 1997, and to parents or other caretakers of dependent children who are ineligible under said chapter 118 and under said separate program; provided further, that a person shall not be eligible for assistance under the provisions of this item if the person is eligible to receive assistance under chapters 115 or 118 of the General Laws or who would be eligible under said chapters but for income or assets, or who is eligible to receive unemployment compensation under chapter 151A of the General Laws; provided further, that the department may institute a work requirement for adult recipients; provided further, the preceding proviso shall not apply to the elderly, those who reside in an institution, or those with a disability expected to last for six months or less; provided further, that the department shall promulgate regulations establishing exceptions for good cause for not meeting the work requirement; provided further, that no ex-offender, person over age 45 without prior work history, or person in a residential treatment facility shall be eligible for benefits under this program unless said person otherwise meets the eligibility criteria described herein and defined by regulations of the department; provided further, that any person incarcerated in a correctional institution shall not be eligible for benefits under this program; provided further, that no funds shall be expended from this item for the payment of expenses associated with any medical review team or other disability screening process or for any costs associated with verifying disability for this program; provided further, that funds may be expended from this item for self sufficiency activities for recipients; provided further, that in promulgating, amending, or rescinding regulations with respect to eligibility or benefits under this program, the department shall take into account the amount available to it for expenditure from this item so as not to exceed the amount appropriated herein; provided further, that the department may promulgate emergency regulations pursuant to chapter 30A of the General Laws to implement these eligibility or benefit changes or both; and provided further, that notwithstanding the provisions of any general or special law to the contrary, the funds made available herein shall be the only funds available for this program, and the department shall not spend funds for this program in excess of the amount made available herein |
56,294,886 |
| |
| Retained Revenues | |
| |
| Employment Services Program Federal Food Stamp Reimbursement Retained Revenue |
|
| 4401-1100 |
The department of transitional assistance is hereby authorized to expend for employment and training services provided to recipients of transitional aid to families with dependent children and to recipients of benefits under chapter 117A of the General Laws an amount not to exceed $3,000,000 from federal reimbursements for food stamp outreach and employment and training programs, and any enhanced funding or bonuses |
3,000,000 |
| |
| Federal Grant Spending |
13,928,066 |
| |
| McKinney Emergency Shelter Grants Program |
|
| 4400-0705 |
For the purposes of a federally funded grant entitled, McKinney Emergency Shelter Grants Program |
2,534,851 |
| |
| Department of Housing and Urban Development Continuum of Care |
|
| 4400-0707 |
For the purposes of a federally funded grant entitled, Department of Housing and Urban Development Continuum of Care |
6,000,000 |
| |
| Training for Food Stamp Able-Bodied Adults without Dependents |
|
| 4400-3066 |
For the purposes of a federally funded grant entitled, Training for Food Stamp Able-Bodied Adults without Dependents |
949,395 |
| |
| Food Stamp Employment and Training |
|
| 4400-3067 |
For the purposes of a federally funded grant entitled, Food Stamp Employment and Training |
2,118,820 |
| |
| Full Employment Program Food Stamp Cash Out |
|
| 4400-3069 |
For the purposes of a federally funded grant entitled, Full Employment Program Food Stamp Cash Out |
25,000 |
| |
| McKinney Shelter Plus Care - Continuum of Care |
|
| 4400-9404 |
For the purposes of a federally funded grant entitled, McKinney Shelter Plus Care - Continuum of Care |
2,300,000 |
| |
|
| |
| Department of Social Services |
780,221,358 |
| |
| |
| Budgetary Direct Appropriations |
762,439,450 |
| Direct Appropriations |
|
| |
| Department of Social Services |
|
| 4800-0015 |
For the operation of the department of social services |
74,563,750 |
| |
| Foster Care Review |
|
| 4800-0025 |
For foster care review services |
2,821,775 |
| |
| Sexual Abuse Intervention Network |
|
| 4800-0036 |
For sexual abuse intervention network services to be administered in conjunction with the district attorneys |
737,464 |
| |
| Services for Children and Families |
|
| 4800-0038 |
For stabilization, placement, reunification, and permanency services for children and families; provided, that funds may be expended from this item to provide intensive community-based services to children who would otherwise be placed in residential settings; and provided further, that the department shall maintain a system of care network |
515,799,318 |
| |
| Placement Services for Juvenile Offenders |
|
| 4800-0151 |
For the provision of alternative overnight non-secure placements for status offenders and nonviolent delinquent youth up to the age of 17 in order to prevent the inappropriate use of juvenile cells in police stations for such offenders, in compliance with the federal Juvenile Justice and Delinquency Prevention Act of 1974, as amended |
310,743 |
| |
| Social Workers for Case Management |
|
| 4800-1100 |
For the payroll compensation of social workers |
143,124,721 |
| |
| Support Services for People at Risk of Domestic Violence |
|
| 4800-1400 |
For shelters and support services, including payroll costs, for people at risk of domestic violence; provided, that not less than $1,000,000 shall be expended for domestic violence programs in the counties of Berkshire, Franklin, Hampden and Hampshire |
20,081,679 |
| |
| Retained Revenues | |
| |
| Roca Retained Revenue for Aging-Out Population |
|
| 4800-0016 |
The department of social services is hereby authorized to expend for the transitional employment program operated by Roca, Inc. an amount not to exceed $2,000,000 from revenues generated by said program |
2,000,000 |
| |
| Child Welfare Training Institute Retained Revenue |
|
| 4800-0091 |
The department of social services is hereby authorized to expend for the purpose of administering a child welfare professional development training institute an amount not to exceed $3,000,000 from federal reimbursements received under Title IV-E of the Social Security Act during fiscal year 2007; provided, that notwithstanding the provisions of any general or special law to the contrary, for the purposes of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system |
3,000,000 |
| |
| Federal Grant Spending |
17,620,408 |
| |
| Children's Justice Act |
|
| 4800-0005 |
For the purposes of a federally funded grant entitled, Children's Justice Act |
354,720 |
| |
| Family Violence Prevention and Support Services |
|
| 4800-0007 |
For the purposes of a federally funded grant entitled, Family Violence Prevention and Support Services |
1,812,749 |
| |
| Social Security Act - Title IV-E Independent Living Program |
|
| 4800-0009 |
For the purposes of a federally funded grant entitled, Social Security Act - Title IV-E Independent Living Program |
3,242,415 |
| |
| Family Preservation and Support Services |
|
| 4800-0013 |
For the purposes of a federally funded grant entitled, Family Preservation and Support Services |
4,936,768 |
| |
| Education and Training Voucher Program |
|
| 4800-0085 |
For the purposes of a federally funded grant entitled, Education and Training Voucher Program |
1,108,019 |
| |
| Adoption Opportunities |
|
| 4800-0086 |
For the purposes of a federally funded grant entitled, Adoption Opportunities |
350,000 |
| |
| Supervised Visitation |
|
| 4800-0087 |
For the purposes of a federally funded grant entitled, Supervised Visitation |
374,745 |
| |
| Training of Child Welfare Agency Supervisors |
|
| 4800-0088 |
For the purposes of a federally funded grant entitled, Training of Child Welfare Agency Supervisors |
249,722 |
| |
| Adoption Incentive Payments |
|
| 4800-0089 |
For the purposes of a federally funded grant entitled, Adoption Incentive Payments |
16,000 |
| |
| Social Security Act - Title IV-B Child Welfare Services |
|
| 4899-0001 |
For the purposes of a federally funded grant entitled, Social Security Act - Title IV-B Child Welfare Services |
4,601,492 |
| |
| Child Abuse and Neglect Prevention and Treatment |
|
| 4899-0022 |
For the purposes of a federally funded grant entitled, Child Abuse and Neglect Prevention and Treatment |
573,778 |
| |
| Trust and Other Spending |
161,500 |
| |
| 4800-3110 |
Private Donations |
159,500 |
| |
| 4899-8102 |
New Chardon Street Temporary Home |
2,000 |
| |
|
| |
| Massachusetts Commission for the Blind |
36,635,809 |
| |
| |
| Budgetary Direct Appropriations |
27,845,253 |
| Direct Appropriations |
|
| |
| Massachusetts Commission for the Blind |
|
| 4110-0001 |
For the operation of the Massachusetts commission for the blind; provided, that the commissioner may transfer funds among items 4110-0001, 4110-1000, 4110-1010, 4110-1020, 4110-2000, 4110-3010, and 4110-4000; and provided further, that the amount transferred from any of the items stated herein shall not exceed 5 per cent of the total amount appropriated for that item |
1,132,494 |
| |
| Community Services for the Blind |
|
| 4110-1000 |
For the operation of the community services program for the blind |
3,967,118 |
| |
| State Supplement to Supplemental Security Income for the Blind |
|
| 4110-1010 |
For aid to the adult blind; provided, that funds may be expended from this item for burial expenses incurred in the prior fiscal year |
8,351,643 |
| |
| Medical Assistance Eligibility Determination for the Blind |
|
| 4110-1020 |
For determining eligibility for medical assistance for the blind |
324,995 |
| |
| Services for the Blind |
|
| 4110-2000 |
For services to deaf-blind, deaf-blind mentally retarded, and other significantly multi-disabled blind individuals; provided, that nothing stated herein shall give rise to or shall be construed as giving rise to enforceable legal rights in any party or an enforceable entitlement to the services funded herein |
9,512,267 |
| |
| Vocational Rehabilitation for the Blind |
|
| 4110-3010 |
For vocational rehabilitation services for the blind in cooperation with the federal government; provided, that no funds shall be deducted for pensions, group health and life insurance, or any other such fringe benefit or indirect costs of federally reimbursed state employees |
2,661,326 |
| |
| Ferguson Industries for the Blind |
|
| 4110-4000 |
For the operation of Ferguson industries for the blind; provided, that retired workshop employees shall receive grants equal to three-fourths of the salaries of current workshop employees |
1,895,410 |
| |
| Federal Grant Spending |
8,720,556 |
| |
| Vocational Rehabilitation Grant for the Blind |
|
| 4110-3020 |
For the purposes of a federally funded grant entitled, Vocational Rehabilitation Grant for the Blind |
153,000 |
| |
| Basic Support Grant for the Blind |
|
| 4110-3021 |
For the purposes of a federally funded grant entitled, Basic Support Grant for the Blind |
7,601,991 |
| |
| Independent Living for the Blind - Adaptive Housing |
|
| 4110-3023 |
For the purposes of a federally funded grant entitled, Independent Living for the Blind - Adaptive Housing |
69,695 |
| |
| Independent Living - Services to Older Blind Americans |
|
| 4110-3026 |
For the purposes of a federally funded grant entitled, Independent Living - Services to Older Blind Americans |
737,346 |
| |
| Rehabilitation Training for the Blind |
|
| 4110-3027 |
For the purposes of a federally funded grant entitled, Rehabilitation Training for the Blind |
29,280 |
| |
| Supported Employment for the Blind |
|
| 4110-3028 |
For the purposes of a federally funded grant entitled, Supported Employment for the Blind |
129,244 |
| |
| Trust and Other Spending |
70,000 |
| |
| 4110-6600 |
Educational Purposes Trust Fund |
40,000 |
| |
| 4110-6606 |
Vending Facility Operators Trust Fund |
30,000 |
| |
|
| |
| Massachusetts Rehabilitation Commission |
139,583,048 |
| |
| |
| Budgetary Direct Appropriations |
41,223,561 |
| Direct Appropriations |
|
| |
| Massachusetts Rehabilitation Commission |
|
| 4120-1000 |
For the operation of the Massachusetts rehabilitation commission; provided, that the commissioner may transfer funds among items 4120-1000, 4120-2000, 4120-3000, 4120-4000, 4120-4001, 4120-4010, 4120-5000, and 4120-6000; provided further, that the amount transferred from any of the items stated herein shall not exceed 5 per cent of the total amount appropriated for that item; provided further, that upon the written request of the commissioner of revenue, the commission shall provide lists of individual clients to whom or on behalf of whom payments have been made for the purpose of verifying eligibility and detecting and preventing fraud, error, and abuse in the programs administered by the commission; and provided further, that the lists shall include client names and social security numbers, and payee names and other identification, if different from a client’s |
579,543 |
| |
| Vocational Rehabilitation for the Disabled |
|
| 4120-2000 |
For vocational rehabilitation services provided for the disabled in cooperation with the federal government; provided, that no funds shall be deducted for pensions, group health and life insurance, or any other such fringe benefit or indirect costs of federally reimbursed state employees |
7,526,911 |
| |
| Employment Assistance for Adults with a Severe Disability |
|
| 4120-3000 |
For employment assistance for severely disabled adults |
8,049,970 |
| |
| Independent Living Assistance for the Multi-Disabled |
|
| 4120-4000 |
For independent living assistance for the multi-disabled |
9,422,668 |
| |
| Accessible Housing Registry for Disabled Persons |
|
| 4120-4001 |
For a housing registry for the disabled |
83,754 |
| |
| Services for the Multi-Disabled |
|
| 4120-4010 |
For services to clients of the commission; provided, that nothing stated herein shall be construed as giving rise to enforceable legal rights in any party or an enforceable entitlement to the services funded herein |
749,145 |
| |
| Home Care Services for the Multi-Disabled |
|
| 4120-5000 |
For home care services for the multi-disabled |
5,533,661 |
| |
| Head Injury Treatment Services |
|
| 4120-6000 |
For head injury treatment services |
8,947,909 |
| |
| Retained Revenues | |
| |
| Home Care, Employment, and Independent Living Medicaid Reimbursement |
|
| 4120-5050 |
The Massachusetts rehabilitation commission is hereby authorized to expend for the provision of expanded independent living and employment services an amount not to exceed $330,000 from federal reimbursements received for services provided by the commission; provided, that notwithstanding the provisions of any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the commission may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system |
330,000 |
| |
| Federal Grant Spending |
87,165,534 |
| |
| Vocational Rehabilitation for the Multi-Disabled |
|
| 4120-0020 |
For the purposes of a federally funded grant entitled, Vocational Rehabilitation for the Multi-Disabled |
44,143,937 |
| |
| Vocational Rehabilitation and Comprehensive Systems of Personnel Dev. Training |
|
| 4120-0040 |
For the purposes of a federally funded grant entitled, Vocational Rehabilitation and Comprehensive Systems of Personnel Development Training |
110,887 |
| |
| Supported Employment Program for the Multi-Disabled |
|
| 4120-0187 |
For the purposes of a federally funded grant entitled, Supported Employment Program for the Multi-Disabled |
880,549 |
| |
| Projects Providing Vocational Rehabilitation Services to the Severely Disabled |
|
| 4120-0189 |
For the purposes of a federally funded grant entitled, Projects Providing Vocational Rehabilitation Services to the Severely Disabled |
371,860 |
| |
| Informed Members Planning and Assessing Choices Together |
|
| 4120-0191 |
For the purposes of a federally funded grant entitled, Informed Members Planning and Assessing Choices Together |
460,953 |
| |
| Vocational Rehabilitation for the Multi-Disabled - Determination of Disability |
|
| 4120-0511 |
For the purposes of a federally funded grant entitled, Vocational Rehabilitation for the Multi-Disabled - Determination of Disability |
38,556,149 |
| |
| Independent Living for the Multi-Disabled |
|
| 4120-0760 |
For the purposes of a federally funded grant entitled, Independent Living for the Multi-Disabled |
1,871,402 |
| |
| Assistive Technology |
|
| 4120-0767 |
For the purposes of a federally funded grant entitled, Assistive Technology |
375,000 |
| |
| Assistive Technology Act |
|
| 4120-0768 |
For the purposes of a federally funded grant entitled, Assistive Technology Act |
394,797 |
| |
| Trust and Other Spending |
11,193,953 |
| |
| 4120-0029 |
Vocational Rehabilitation for the Multi-Disabled Trust Fund |
3,500,000 |
| |
| 4120-0030 |
Workforce Coordinating Grant for the Multi-Disabled |
93,953 |
| |
| 4120-6002 |
Head Injury Treatment Services Trust Fund |
7,600,000 |
| |
|
| |
| Massachusetts Commission for the Deaf and Hard of Hearing |
5,833,392 |
| |
| |
| Budgetary Direct Appropriations |
5,483,049 |
| Direct Appropriations |
|
| |
| Massachusetts Commission for the Deaf and Hard of Hearing |
|
| 4125-0100 |
For the operation of the Massachusetts commission for the deaf and hard of hearing |
5,483,049 |
| |
| Intragovernmental Service Spending |
200,000 |
| |
| Chargeback for Interpreter Services |
|
| 4125-0122 |
For the costs of interpreter services provided by staff of the Massachusetts commission for the deaf and hard of hearing |
200,000 |
| |
| Intragovernmental Service Fund |
100% |
| |
| |
| Trust and Other Spending |
150,343 |
| |
| 4125-0104 |
Interpreter Services Revolving Fund |
150,343 |
| |
|
| |
| Soldiers' Home in Massachusetts |
24,177,835 |
| |
| |
| Budgetary Direct Appropriations |
24,177,835 |
| Direct Appropriations |
|
| |
| Soldiers' Home in Massachusetts |
|
| 4180-0100 |
For the operation of the soldiers' home in Massachusetts, located in the city of Chelsea, including a specialized unit for the treatment of Alzheimer's disease patients and the licensed practical nurse school of nursing; provided, that graduates from the licensed practical nurse school of nursing shall be required to work in state-operated facilities for a minimum duration of one year |
23,925,335 |
| |
| Retained Revenues | |
| |
| License Plate Sales Retained Revenue |
|
| 4180-1100 |
The soldiers' home in Massachusetts, located in the city of Chelsea, is hereby authorized to expend for facility maintenance and patient care an amount not to exceed $252,500; provided, that 60 per cent of all revenues generated pursuant to section 2 of chapter 90 of the General Laws, through the purchase of license plates with the designation VETERAN by eligible veterans of the commonwealth, upon compensating the registry of motor vehicles for the costs associated with said license plates, shall be deposited into and for the purposes of this account; and provided further, that notwithstanding the provisions of any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, said soldiers' home may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system |
252,500 |
| |
|
| |
| Soldiers' Home in Holyoke |
18,757,521 |
| |
| |
| Budgetary Direct Appropriations |
18,757,521 |
| Direct Appropriations |
|
| |
| Soldiers' Home in Holyoke |
|
| 4190-0100 |
For the operation of the soldiers' home in Holyoke; provided, that in the operation of the outpatient pharmacy, the soldiers' home shall cover the cost of drugs prescribed at said soldiers' home, excluding the required co-payment, only when the veteran has no access to other drug insurance coverage, including coverage through the program authorized by section 39 of chapter 19A of the General Laws |
18,363,918 |
| |
| Retained Revenues | |
| |
| Pharmacy Co-Payment Fee Retained Revenue |
|
| 4190-0102 |
The soldiers' home in Holyoke is hereby authorized to expend for the outpatient pharmacy program an amount not to exceed $225,000 from co-payments which it is hereby authorized to charge to users of said program; provided, that the rates of said co-payments and the procedures for the administration thereof shall annually be determined by the superintendent of said soldiers' home; and provided further, that notwithstanding the provisions of any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, said soldiers' home may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system |
225,000 |
| |
| License Plate Sales Retained Revenue |
|
| 4190-1100 |
The soldiers' home in Holyoke is hereby authorized to expend for facility maintenance and patient care an amount not to exceed $168,603; provided, that 40 per cent of all revenues generated pursuant to section 2 of chapter 90 of the General Laws, through the purchase of license plates with the designation VETERAN by eligible veterans of the commonwealth, upon compensating the registry of motor vehicles for the costs associated with said license plates, shall be deposited into and for the purposes of this account; and provided further, that notwithstanding the provisions of any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, said soldiers' home may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system |
168,603 |
| |
|
| |
| Department of Mental Retardation |
1,177,160,756 |
| |
| |
| Budgetary Direct Appropriations |
1,163,918,537 |
| Direct Appropriations |
|
| |
| Department of Mental Retardation |
|
| 5911-1000 |
For the administration of the department of mental retardation |
13,121,897 |
| |
| Community Transportation Services for the Mentally Retarded |
|
| 5911-2000 |
For transportation costs associated with the adult services program |
14,063,821 |
| |
| Community Support Services for the Mentally Retarded |
|
| 5920-1000 |
For the operation of regional and area offices of the department |
55,914,599 |
| |
| Community Residential Supports for the Mentally Retarded |
|
| 5920-2000 |
For vendor-operated, community-based residential adult services, including intensive individual supports; provided, that $5,000,000 shall be expended for the fiscal year 2007 cost of the settlement agreement Rolland vs. Cellucci, so-called; and provided further, that the commissioner of the department of mental retardation may transfer funds from this item to item 5920-2010, as necessary, to provide clients receiving services from the department of mental retardation with appropriate supports in the least restrictive setting possible |
524,560,531 |
| |
| Residential Rate Initiative |
|
| 5920-2006 |
For the implementation of a residential rate initiative |
2,000,000 |
| |
| State-Operated Residential Supports for the Mentally Retarded |
|
| 5920-2010 |
For state-operated, community-based residential services for adults, including community-based health services for adults |
122,209,638 |
| |
| Boulet Lawsuit - Residential and Interim Services for the Mentally Retarded |
|
| 5920-2020 |
For the provision of services, including residential and interim services, to clients of the department, including those on the waiting list on July 14, 2000 |
86,361,602 |
| |
| Community Day and Work Programs for the Mentally Retarded |
|
| 5920-2025 |
For community-based day and work programs for adults with mental retardation |
117,434,430 |
| |
| Respite Family Supports for the Mentally Retarded |
|
| 5920-3000 |
For respite services and intensive family supports for the mentally retarded |
53,094,228 |
| |
| Autism Division |
|
| 5920-3010 |
For support services for families with autistic children through the autism division |
1,200,000 |
| |
| Services for the Mentally Retarded |
|
| 5920-5000 |
For services to clients of the department of mental retardation |
6,467,670 |
| |
| State Facilities for the Mentally Retarded |
|
| 5930-1000 |
For the operation of facilities for individuals with mental retardation; provided, that the department may allocate funds from this item to items 5920-2000, 5920-2010, and 5920-2025, as necessary, for residential and day services for clients formerly receiving inpatient care at inpatient care facilities for the mentally retarded to receive appropriate supports in the least restrictive setting possible |
167,390,121 |
| |
| Retained Revenues | |
| |
| Templeton Developmental Center Farm Product Sales Retained Revenue |
|
| 5982-1000 |
The department of mental retardation is hereby authorized to expend for program costs of the Templeton developmental center, including supplies, equipment, and facility maintenance, an amount not to exceed $100,000 received from the sale of milk and other farm-related products at said center; provided, that notwithstanding the provisions of any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system |
100,000 |
| |
| Intragovernmental Service Spending |
8,000,000 |
| |
| Chargeback for Special Education Alternatives for Mentally Retarded Children |
|
| 5948-0012 |
For the operation of a program providing alternatives to residential placements for children with mental retardation, including the costs of intensive home-based supports provided for the purposes of item 7061-0012 |
8,000,000 |
| |
| Intragovernmental Service Fund |
100% |
| |
| |
| Federal Grant Spending |
353,663 |
| |
| Community Integrated Personal Assistant Services |
|
| 5947-0008 |
For the purposes of a federally funded grant entitled, Community Integrated Personal Assistant Services |
103,663 |
| |
| Family Support 360 - Project of National Significance |
|
| 5947-0010 |
For the purposes of a federally funded grant entitled, Family Support 360 - Project of National Significance |
250,000 |
| |
| Trust and Other Spending |
4,888,556 |
| |
| 5011-9101 |
Surety Money - Transportation of Mental Retardation Clients |
3,209 |
| |
| 5483-9101 |
Walter E. Fernald State School |
6,372 |
| |
| 5581-2600 |
School Lunch Program - Payments I |
1,883 |
| |
| 5781-2600 |
School Lunch Program - Payments II |
1,668 |
| |
| 5911-0001 |
Parents, Guardians, and Friends Expendable Trust |
3,303 |
| |
| 5911-2001 |
Department of Mental Retardation Commissioner's Trust |
4,863,665 |
| |
| 5920-0002 |
Belchertown Carousel Trust |
8,456 |
| |
|
| |
| Department of Veterans' Services |
41,642,678 |
| |
| |
| Budgetary Direct Appropriations |
40,337,162 |
| Direct Appropriations |
|
| |
| Department of Veterans' Services Administration |
|
| 1410-0010 |
For the operation of the department of veterans' services |
1,992,187 |
| |
| Veterans' Outreach Centers |
|
| 1410-0012 |
For the operation of veterans' outreach centers |
1,176,016 |
| |
| Women Veterans' Outreach |
|
| 1410-0015 |
For the operation of a women veterans' outreach program |
42,282 |
| |
| Veterans' Services Pension Recovery Revenue Maximization |
|
| 1410-0100 |
For the elder affairs federal pension and benefits recovery project |
98,000 |
| |
| Assistance to Homeless Veterans |
|
| 1410-0250 |
For the operation of homeless shelters and transitional housing for veterans |
2,023,077 |
| |
| New England Shelter for Homeless Veterans |
|
| 1410-0251 |
For the operation of a homeless shelter and transitional housing for veterans at the new england shelter for homeless veterans |
2,276,703 |
| |
| Annuities to Qualified Disabled Veterans |
|
| 1410-0300 |
For the payment of veterans' annuities pursuant to section 6B of chapter 115 of the General Laws |
17,127,688 |
| |
| Veterans' Benefits |
|
| 1410-0400 |
For reimbursements to cities and towns for payments to certain veterans pursuant to section 6 of chapter 115 of the General Laws |
14,412,585 |
| |
| Agawam and Winchendon Veterans' Cemeteries |
|
| 1410-0630 |
For the administration of the veterans' cemeteries in the towns of Agawam and Winchendon |
888,624 |
| |
| Retained Revenues | |
| |
| Agawam and Winchendon Veterans' Cemeteries Fees and Grants Retained Revenue |
|
| 1410-0018 |
The department of veterans' services is hereby authorized to expend for the maintenance and operation of the Agawam and Winchendon veterans' cemeteries an amount not to exceed $300,000 from revenues collected from federal reimbursements, fees, grants, gifts, or other contributions to said cemeteries |
300,000 |
| |
| Federal Grant Spending |
1,303,516 |
| |
| Homeless Veterans' Reintegration, Training, and Placement - Statewide |
|
| 1410-0254 |
For the purposes of a federally funded grant entitled, Homeless Veterans' Reintegration, Training, and Placement - Statewide |
200,000 |
| |
| Veterans' Workforce Investment |
|
| 1410-0256 |
For the purposes of a federally funded grant entitled, Veterans' Workforce Investment |
230,308 |
| |
| Winchendon State Veterans' Cemetery |
|
| 1410-8001 |
For the purposes of a federally funded grant entitled, Winchendon State Veterans' Cemetery |
92,833 |
| |
| Agawam Cemetery |
|
| 1410-8002 |
For the purposes of a federally funded grant entitled, Agawam Cemetery |
780,375 |
| |
| Trust and Other Spending |
2,000 |
| |
| 1410-0600 |
War Veterans' Reimbursement Fund |
2,000 |
| |
|
| |
|
|
