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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