Executive Office of Health and Human Services
Office of the Secretary of Health and Human Services
=============================================================================================
Projected Recommended
FY95 FY96
Budgetary Direct Appropriations
SECRETARY OF HEALTH AND HUMAN SERVICES ADMINISTRATION
4000-0100 For the office of the secretary of health and human 2,008,232 2,071,725
services, including the health facilities appeals
board; provided, that the executive office of health
and human services shall provide technical and
administrative assistance to agencies receiving federal
funds, as may be appropriate
WELFARE REFORM RESERVE
4000-0151 257,169,962
DAY CARE PROGRAMS ADMINISTRATION
4000-0190 For the administration of day care programs 408,261 408,261
VOUCHER AND CONTRACTED DAY CARE
4000-0200 For contracted and voucher day care programs; provided, 70,631,358 46,665,104
that two hundred thousand dollars shall be expended for
the provision of operating support for community-based
child care resource and referral programs that provide
direct services to parents; provided further, that one
million nine hundred thousand and fifty-six dollars
shall be expended for contracted slots for teen parents
and their children; provided further, that not more
than thirty-six million eight hundred forty thousand
five hundred and sixty-eight dollars shall be expended
for contracted day care slots for income-eligible
parents; provided further, that not more than seven
million seven hundred twenty-four thousand four hundred
and eighty dollars shall be expended for voucher day
care for income-eligible parents; and provided further,
that rate increases to family-based and center-based
day care facilities shall be allocated according to a
plan established by the executive office of health and
human services
MASSJOBS DAY CARE
4000-0201 12,266,667
INFORMAL CHILD CARE
4000-0220 4,000,000
FAMILY PRESERVATION DAY CARE
4000-0230 32,026,062
DOMESTIC VIOLENCE RESERVE
4000-0240 For a domestic violence reserve; provided, that not 3,300,000 2,650,000
less than one million nine hundred and fifty thousand
dollars shall be expended for shelter and support
services including transitional living services and .
Executive Office of Health and Human Services
Office of the Secretary of Health and Human Services
=============================================================================================
Projected Recommended
FY95 FY96
emergency shelter and support for victims with
substance abuse problems; provided further, that not
less than seven hundred thousand dollars shall be
expended for visitation centers
Budgetary Retained Revenues
CHILDREN'S AND FAMILY SERVICES
4000-0105 The executive office of health and human services may 3,000,000 3,000,000
expend from the collection of federal reimbursements
generated pursuant to an initiative to restructure the
financing and delivery of children's and family
services an amount not to exceed three million dollars;
provided, that the expenditure of said reimbursements
shall be contingent upon receipt of an Annie E. Casey
foundation program implementation grant; provided
further, that federal reimbursements so generated shall
not be expended unless certified by the secretary of
said executive office to exceed the most recent
estimate of federal reimbursement estimates to be
generated by agencies within said executive office as
reported in the state accounting system for fiscal year
nineteen hundred and ninety-six; provided further, that
no funds attributable to any department of social
services reimbursements or to any department of youth
services Title IV-E reimbursements shall be counted in
said estimate or credited to this item; provided
further, that the secretary of said executive office
may designate agencies within the executive office to
receive and expend said revenues for services to
children and families consistent with the Annie E.
Casey foundation project plan subject to the approval
of the secretary and the notification of the house and
senate committees on ways and means; and provided
further, that an agency designated by said secretary
may incur expenses and the comptroller shall certify
for payment amounts not to exceed the authorization as
assigned by said secretary
MASSJOBS DAY CARE
4000-0210 4,000,000
Federal Grant Spending
COOPERATIVE AGREEMENT FOR PRIMARY CARE SERVICES
4000-0701 For the purposes of a federally funded grant entitled, 101,519 124,247
Cooperative Agreement for Primary Care Services
CHILD CARE DEVELOPMENT BLOCK GRANT
4000-0702 For the purposes of a federally funded grant entitled, 12,335,023 12,335,023
Child Care Development Block Grant
.
Executive Office of Health and Human Services
Office of the Secretary of Health and Human Services
=============================================================================================
Projected Recommended
FY95 FY96
CRISIS NURSERY PROGRAM
4000-0706 For the purposes of a federally funded grant entitled, 200,000 200,000
Crisis Nursery Program
ALCOHOL, DRUG ABUSE AND MENTAL HEALTH SERVICES BLOCK GRANT
4000-9400 5,192
COMMUNITY MENTAL HEALTH SERVICES
4000-9401 For the purposes of a federally funded grant entitled, 10,968,095 6,392,763
Community Mental Health Services
SUBSTANCE ABUSE PREVENTION AND TREATMENT BLOCK GRANT
4000-9402 For the purposes of a federally funded grant entitled, 28,415,000 28,415,000
Substance Abuse Prevention and Treatment Block Grant
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