Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

Executive Office of Health and Human Services - Detail


Fiscal Year 2012 Resource Summary ($000)
SECRETARIAT FY2012
Budgetary
Recommendations
FY2012
Federal, Trust,
and ISF
FY2012
Total
Spending
FY2012
Budgetary
Non-Tax Revenue
Office of the Secretary of Health and Human Services 7,723,292 1,290,136 9,013,428 5,023,411
Department of Elder Affairs 3,021,769 0 3,021,769 1,388,458
Office of Health Services 1,100,640 795,971 1,896,611 540,450
Office of Children, Youth, and Family Services 1,622,098 40,255 1,662,354 627,617
Office of Disabilities and Community Services 1,414,708 125,006 1,539,714 509,743
Department of Veterans' Services 69,856 1,033 70,889 316
TOTAL 14,952,364 2,252,401 17,204,766 8,089,995
View line item language

 

Pie Chart: Health and Human Services=53%, Elder Affairs=20%, Health Services=7%, Children, Youth, and Family Services=11%, Disabilities and Community Services=9%, Secretariats that are Less than 5% of Total=0%

 
Historical Budget Levels ($000)
Secretariat FY2009
      GAA
FY2010
      GAA
FY2011
      GAA
FY2011
Projected
Spending *
FY2012  
   House 1
Executive Office of Health and Human Services 6,155,821 6,706,994 8,143,059 9,219,241 8,877,329
Department of Elder Affairs 2,742,996 2,664,197 3,016,683 3,036,247 3,021,769
Office of Health Services 1,291,608 1,166,085 1,132,086 1,146,255 1,100,640
Office of Children, Youth, and Family Services 1,892,939 1,694,878 1,641,424 1,665,660 1,622,098
Office of Disabilities and Community Services 1,406,241 1,383,496 1,367,512 1,405,706 1,414,708
Department of Veterans' Services 50,624 56,380 66,414 63,009 69,856
TOTAL 13,540,228 13,672,031 15,367,179 16,536,119 16,106,401

Note:  GAA is General Appropriation Act.

 

Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 4,306,665 4,237,711 3,954,786 4,113,216 4,001,863
Employee Benefits 1,366,131 1,483,615 1,584,589 1,848,243 1,837,411
Operating Expenses 1,613,930 1,130,740 1,035,286 964,801 885,756
Safety Net 12,590,650 13,070,211 13,623,101 16,308,503 15,872,727
Grants & Subsidies 6,185,698 5,785,730 5,873,087 5,843,436 5,809,334
Debt Service 1,989,968 2,007,284 1,982,701 1,876,335 2,141,602
TOTAL 28,053,041 27,715,292 28,053,550 30,954,534 30,548,693

 

FY2012 Spending Category Chart:Wages & Salaries=13%, Employee Benefits=6%, Operating Expenses=3%, Safety Net=52%, Grants & Subsidies=19%, Debt Service=7%



 
 
 
Historical Employment Levels
Secretariat
June
FY2008

June
FY2009

June
FY2010

Approved
FY2011

Projected
FY2012
Executive Office of Health and Human Services 1,250 1,334 1,591 1,530 1,463
Department of Elder Affairs 47 50 38 43 43
Office of Health Services 6,321 6,048 5,276 5,464 5,247
Office of Children, Youth, and Family Services 5,954 5,973 5,549 5,554 5,697
Office of Disabilities and Community Services 7,878 7,493 7,301 7,006 7,001
Department of Veterans' Services 47 47 45 48 48
TOTAL 21,496 20,944 19,801 19,644 19,498

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
 
 

Office of the Secretary of Health and Human Services


Fiscal Year 2012 Resource Summary ($000)
DEPARTMENT FY2012
Budgetary
Recommendations
FY2012
Federal, Trust,
and ISF
FY2012
Total
Spending
FY2012
Budgetary
Non-Tax Revenue
Office of the Secretary of Health and Human Services 7,723,292 1,290,136 9,013,428 5,023,411


account description amount
OFFICE OF THE SECRETARY OF HEALTH AND HUMAN SERVICES 9,013,428,257
Budgetary Direct Appropriations 7,723,292,050
Direct Appropriations
4000-0050 Personal Care Attendant Council 167,708
4000-0300 Executive Office of Health and Human Services and Medicaid Administration 84,000,300
4000-0301 MassHealth Auditing and Utilization Reviews 1,736,425
4000-0430 MassHealth CommonHealth Plan 130,439,637
4000-0500 MassHealth Managed Care 3,872,835,669
4000-0700 MassHealth Fee-for-Service Payments 2,026,206,633
4000-0870 MassHealth Basic Coverage 157,016,626
4000-0875 MassHealth Breast and Cervical Cancer Treatment 4,770,999
4000-0880 MassHealth Family Assistance Plan 218,925,814
4000-0890 MassHealth Premium Assistance and Insurance Partnership Program 58,181,956
4000-0895 Healthy Start Program 13,800,000
4000-0950 Children's Behavioral Health Initiative 214,743,708
4000-0990 Children's Medical Security Plan 12,600,000
4000-1400 MassHealth HIV Plan 18,541,135
4000-1405 MassHealth Essential 389,757,408
4000-1420 Medicare Part D Phased Down Contribution 211,370,985
4000-1700 Health and Human Services Information Technology Costs 83,197,047

account description amount
Retained Revenues
4000-0320 MassHealth Recoveries from Current and Prior Fiscal Years Retained Revenue 225,000,000

account description amount
Intragovernmental Service Spending 59,531,770
4000-0102 Chargeback for Human Services Transportation 8,086,443
4000-0103 Chargeback for Human Services Administration 20,003,583
4000-1701 Chargeback for Health and Human Services Information Technology Costs 31,441,744

account description amount
Federal Grant Spending 14,015,115
4000-0024 Affordable Care Act 742,888
4000-0323 Personal and Home Care Aid State Training Program 738,993
4000-0544 CHIPRA Quality Demonstration 2,666,404
4000-0748 Money Follows the Person Planning Grant 199,905
4000-7560 Medicaid Emergency Diversion Grant 103,445
4000-7570 Medicaid Transformation Grant 67,937
4000-9058 My Child 1,875,000
4000-9401 Community Mental Health Services 7,620,543
account description amount
Trust and Other Spending 1,216,589,322
4000-1068 Medical Assistance Trust Fund 394,025,000
4000-1069 Health Insurance Technology Trust Fund 56,000,000
4000-3113 Fiscal Intermediary Expendable Trust 50,000
4000-4000 Health Insurance Portability and Accountability Act Fund 7,000,000
4000-4005 Youth at Risk Expendable Trust 2,500
4000-5819 Commonwealth Care Trust Fund 759,511,822

 
Historical Budget Levels ($000)
Account FY2009
      GAA
FY2010
      GAA
FY2011
      GAA
FY2011
Projected
Spending *
FY2012  
   House 1
1595-1068 Medical Assistance Trust Fund 0 0 392,500 870,601 394,025
1595-1069 Health Insurance Technology Trust Fund 0 0 0 0 500
1595-5819 Commonwealth Care Trust Fund 0 0 702,012 722,012 759,512
4000-0050 Personal Care Attendant Council 300 188 168 168 168
4000-0112 Youth-at-Risk Matching Grants 5,845 1,500 0 0 0
4000-0265 Primary Care Workforce 1,700 450 0 0 0
4000-0300 Executive Office of Health and Human Services and Medicaid Administration 145,369 95,375 86,970 87,337 84,000
4000-0301 MassHealth Auditing and Utilization Reviews 2,226 1,748 1,736 1,736 1,736
4000-0320 MassHealth Recoveries from Current and Prior Fiscal Years Retained Revenue 225,000 225,000 225,000 225,000 225,000
4000-0352 MassHealth Enrollment Outreach Grants 3,500 0 0 0 0
4000-0355 Health Care Quality and Cost Council 1,889 813 0 0 0
4000-0360 Health Information Analysis Retained Revenue 100 100 0 0 0
4000-0430 MassHealth CommonHealth Plan 111,900 103,394 132,886 130,440 130,440
4000-0500 MassHealth Managed Care 3,121,385 3,456,560 3,727,868 3,772,836 3,872,836
4000-0650 Community First Initiative 20,000 0 0 0 0
4000-0700 MassHealth Fee-for-Service Payments 1,535,816 1,607,620 1,667,529 2,026,207 2,026,207
4000-0870 MassHealth Basic Coverage 122,700 155,140 165,351 157,017 157,017
4000-0875 MassHealth Breast and Cervical Cancer Treatment 5,500 4,190 4,771 4,771 4,771
4000-0880 MassHealth Family Assistance Plan 211,100 205,718 222,091 218,926 218,926
4000-0890 MassHealth Premium Assistance and Insurance Partnership Program 40,300 52,140 58,182 58,182 58,182
4000-0891 MassHealth - Employer Subsidy 5,200 0 0 0 0
4000-0895 Healthy Start Program 19,400 17,201 14,409 13,800 13,800
4000-0950 Children's Behavioral Health Initiative 0 65,689 85,744 214,744 214,744
4000-0990 Children's Medical Security Plan 16,500 14,187 12,090 12,600 12,600
4000-1400 MassHealth HIV Plan 16,591 18,079 18,802 18,541 18,541
4000-1405 MassHealth Essential 304,600 324,450 344,914 389,757 389,757
4000-1420 Medicare Part D Phased Down Contribution 238,900 268,631 198,274 211,371 211,371
4000-1700 Health and Human Services Information Technology Costs 0 88,824 81,762 83,197 83,197
TOTAL 6,155,821 6,706,994 8,143,059 9,219,241 8,877,329

Note:  GAA is General Appropriation Act.

 
No budgetary historical spending data available.  
 
Historical Employment Levels
Account Description
June
FY2008

June
FY2009

June
FY2010

Approved
FY2011

Projected
FY2012
4000-0050 Personal Care Attendant Council 3 2 2 2 2
4000-0102 Chargeback for Human Services Transportation 12 13 11 12 12
4000-0103 Chargeback for Human Services Administration 394 388 263 252 252
4000-0300 Executive Office of Health and Human Services and Medicaid Administration 838 865 771 751 723
4000-0355 Health Care Quality and Cost Council 3 1 1 0 0
4000-0650 Community First Initiative 0 65 0 0 0
4000-1700 Health and Human Services Information Technology Costs 0 0 375 347 329
4000-1701 Chargeback for Health and Human Services Information Technology Costs 0 0 168 166 146
TOTAL 1,250 1,334 1,591 1,530 1,463

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
 
 
 

 

Department of Elder Affairs


Fiscal Year 2012 Resource Summary ($000)
DEPARTMENT FY2012
Budgetary
Recommendations
FY2012
Federal, Trust,
and ISF
FY2012
Total
Spending
FY2012
Budgetary
Non-Tax Revenue
Department of Elder Affairs 3,021,769 0 3,021,769 1,388,458


account description amount
DEPARTMENT OF ELDER AFFAIRS 3,021,769,489
Budgetary Direct Appropriations  
Direct Appropriations
4000-0600 MassHealth Senior Care 2,495,602,264
4000-0640 MassHealth Nursing Home Supplemental Rates 288,500,000
9110-0100 Department of Elder Affairs Administration 1,994,374
9110-1455 Prescription Advantage 21,665,608
9110-1500 Elder Enhanced Home Care Services Program 45,789,340
9110-1604 Supportive Senior Housing Program 4,014,802
9110-1630 Elder Home Care Purchased Services 96,780,898
9110-1633 Elder Home Care Case Management and Administration 35,738,377
9110-1636 Elder Protective Services 15,250,554
9110-1660 Elder Congregate Housing Program 1,503,617
9110-1900 Elder Nutrition Program 6,275,328
9110-9002 Grants to Councils on Aging 7,904,327
account description amount
Retained Revenues
9110-2500 Veterans Independence Plus Initiative 750,000

 
Historical Budget Levels ($000)
Account FY2009
      GAA
FY2010
      GAA
FY2011
      GAA
FY2011
Projected
Spending *
FY2012  
   House 1
4000-0600 MassHealth Senior Care 2,158,355 2,114,611 2,484,286 2,495,602 2,495,602
4000-0640 MassHealth Nursing Home Supplemental Rates 288,500 288,500 288,500 288,500 288,500
9110-0100 Department of Elder Affairs Administration 3,742 2,120 1,994 1,994 1,994
9110-1455 Prescription Advantage 57,534 40,000 31,543 31,543 21,666
9110-1500 Elder Enhanced Home Care Services Program 48,199 45,789 45,789 45,789 45,789
9110-1604 Supportive Senior Housing Program 4,203 4,015 4,015 4,015 4,015
9110-1630 Elder Home Care Purchased Services 106,716 100,307 95,311 101,681 96,781
9110-1633 Elder Home Care Case Management and Administration 40,368 36,068 34,312 35,738 35,738
9110-1636 Elder Protective Services 16,246 16,252 15,251 15,251 15,251
9110-1640 Geriatric Mental Health Servic 225 0 0 0 0
9110-1650 Family Caregivers Program 250 0 0 0 0
9110-1660 Elder Congregate Housing Program 2,789 1,504 1,504 1,504 1,504
9110-1700 Residential Placement for Homeless Elders 450 136 0 0 0
9110-1900 Elder Nutrition Program 6,805 6,280 6,275 6,275 6,275
9110-2500 Veterans Independence Plus Initiative 0 0 0 450 750
9110-9002 Grants to Councils on Aging 8,615 8,615 7,904 7,904 7,904
TOTAL 2,742,996 2,664,197 3,016,683 3,036,247 3,021,769

Note:  GAA is General Appropriation Act.

 
No budgetary historical spending data available.  
 
Historical Employment Levels
Account Description
June
FY2008

June
FY2009

June
FY2010

Approved
FY2011

Projected
FY2012
9110-0100 Department of Elder Affairs Administration 33 32 23 25 25
9110-1455 Prescription Advantage 10 12 10 12 12
9110-1630 Elder Home Care Purchased Services 1 1 1 1 1
9110-1636 Elder Protective Services 2 4 3 4 4
9110-1900 Elder Nutrition Program 1 1 1 1 1
TOTAL 47 50 38 43 43

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
 
 
 

 

Office of Health Services


Fiscal Year 2012 Resource Summary ($000)
DEPARTMENT FY2012
Budgetary
Recommendations
FY2012
Federal, Trust,
and ISF
FY2012
Total
Spending
FY2012
Budgetary
Non-Tax Revenue
Division of Health Care Finance and Policy 21,258 420,000 441,258 308,444
Department of Public Health 472,390 354,027 826,417 154,751
Department of Mental Health 606,993 21,944 628,937 77,255
TOTAL 1,100,640 795,971 1,896,611 540,450
 

Pie Chart: Public Health=43%, Mental Health=55%, Departments that are Less than 5% of Total=2%

 
Historical Budget Levels ($000)
Department FY2009
      GAA
FY2010
      GAA
FY2011
      GAA
FY2011
Projected
Spending *
FY2012  
   House 1
Division of Health Care Finance and Policy 17,513 17,449 21,058 21,058 21,258
Department of Public Health 588,655 504,558 489,160 496,804 472,390
Department of Mental Health 685,441 644,078 621,869 628,393 606,993
TOTAL 1,291,608 1,166,085 1,132,086 1,146,255 1,100,640

Note:  GAA is General Appropriation Act.

 

Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 380,126 376,999 343,770 336,641 326,013
Employee Benefits 14,765 14,653 13,100 14,840 14,085
Operating Expenses 145,961 145,355 139,951 137,826 135,887
Safety Net 674,728 657,309 619,419 641,613 611,066
Grants & Subsidies 18,367 19,265 13,605 15,334 13,589
TOTAL 1,233,948 1,213,582 1,129,846 1,146,255 1,100,640

 

FY2012 Spending Category Chart:Wages & Salaries=30%, Employee Benefits=1%, Operating Expenses=12%, Safety Net=56%, Grants & Subsidies=1%



 
 
 
Historical Employment Levels
Department
June
FY2008

June
FY2009

June
FY2010

Approved
FY2011

Projected
FY2012
Division of Health Care Finance and Policy 101 112 80 99 99
Department of Public Health 2,477 2,424 2,272 2,348 2,304
Department of Mental Health 3,743 3,512 2,924 3,018 2,845
TOTAL 6,321 6,048 5,276 5,464 5,247

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
 
 

Division of Health Care Finance and Policy



account description amount
DIVISION OF HEALTH CARE FINANCE AND POLICY 441,257,507
Budgetary Direct Appropriations 21,257,507
Direct Appropriations
4100-0060 Division of Health Care Finance and Policy 21,157,507

account description amount
Retained Revenues
4100-0360 Health Care Quality and Cost Council Retained Revenue 100,000
account description amount
Trust and Other Spending 420,000,000
4100-0090 Health Safety Net Trust Fund - Community Health Centers 65,800,000
4100-0091 Health Safety Net Trust Fund - Hospital 352,725,515
4100-0092 Health Safety Net Operations 1,474,485

 
Historical Budget Levels ($000)
Account FY2009
      GAA
FY2010
      GAA
FY2011
      GAA
FY2011
Projected
Spending *
FY2012  
   House 1
4100-0060 Division of Health Care Finance and Policy 17,513 17,449 20,958 20,958 21,158
4100-0360 Health Care Quality and Cost Council Retained Revenue 0 0 100 100 100
TOTAL 17,513 17,449 21,058 21,058 21,258

Note:  GAA is General Appropriation Act.

 
No budgetary historical spending data available.  
 
Historical Employment Levels
Account Description
June
FY2008

June
FY2009

June
FY2010

Approved
FY2011

Projected
FY2012
4100-0060 Division of Health Care Finance and Policy 101 112 80 99 99
TOTAL 101 112 80 99 99

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
 
 
 

 

Department of Public Health



account description amount
DEPARTMENT OF PUBLIC HEALTH 826,417,063
Budgetary Direct Appropriations 472,389,718
Direct Appropriations
4510-0100 Public Health Critical Operations and Essential Services 13,644,748
4510-0110 Community Health Center Services 713,949
4510-0600 Environmental Health Assessment and Compliance 3,205,454
4510-0710 Division of Health Care Quality and Improvement 6,774,419
4510-0721 Board of Registration in Nursing 795,800
4510-0722 Board of Registration in Pharmacy 194,806
4510-0723 Board of Registration in Medicine and Acupuncture 997,001
4510-0725 Health Boards of Registration 273,383
4510-0790 Regional Emergency Medical Services 931,959
4510-0810 Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Programs 3,160,740
4512-0103 HIV/AIDS Prevention, Treatment and Services 31,097,810
4512-0200 Bureau of Substance Abuse Services 75,185,802
4512-0201 Substance Abuse Step-Down Recovery Services 4,800,000
4512-0202 Secure Treatment Facilities for Opiate Addiction 2,000,000
4512-0203 Substance Abuse Family Intervention & Care Pilot 1,500,000
4512-0500 Dental Health Services 1,413,911
4513-1000 Family Health Services 3,659,311
4513-1002 Women, Infants, and Children's Nutritional Services 9,766,617
4513-1020 Early Intervention Services 21,491,704
4513-1026 Suicide Prevention and Intervention Program 3,569,444
4513-1130 Domestic Violence and Sexual Assault Prevention and Treatment 4,907,970
4516-1000 State Laboratory and Communicable Disease Control Services 13,293,542
4516-1010 Matching funds for a Federal Emergency Preparedness Grant 2,268,698
4530-9000 Teenage Pregnancy Prevention Services 2,399,983
4570-1502 Infection Prevention Program 251,281
4580-1000 Universal Immunization Program 50,110,777
4590-0250 School-Based Health Programs 10,036,723
4590-0300 Smoking Prevention and Cessation Programs 4,485,983
4590-0915 Public Health Hospitals 139,847,307
4590-1503 Pediatric Palliative Care 618,450
4590-1506 Violence Prevention Grants 1,500,000
4590-1507 Youth At-Risk Matching Grants 1,500,000

account description amount
Retained Revenues
4510-0020 Food Protection Program Retained Revenue 375,000
4510-0025 SEAL Dental Program Retained Revenue 889,889
4510-0040 Pharmaceutical and Medical Device Marketing Regulation Retained Revenue 421,539
4510-0615 Nuclear Power Reactor Monitoring Fee Retained Revenue 1,661,878
4510-0616 Prescription Drug Registration and Monitoring Fee Retained Revenue 815,480
4510-0712 Division of Health Care Quality Health Facility Licensing Fee Retained Revenue 1,335,073
4510-0726 Board of Registration in Medicine Fee Retained Revenue 300,000
4512-0106 HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue 1,500,000
4512-0225 Compulsive Behavior Treatment Program Retained Revenue 1,000,000
4513-1012 WIC Program Manufacturer Rebates Retained Revenue 24,510,000
4516-0263 Blood Lead Testing Fee Retained Revenue 1,173,585
4516-1022 State Laboratory Tuberculosis Testing Fee Retained Revenue 255,319
4518-0200 Vital Records, Research, Cancer and Community Data 675,000
4590-0912 Western Massachusetts Hospital Federal Reimbursement Retained Revenue 16,457,488
4590-0913 Shattuck Hospital Private Medical Vendor Retained Revenue 499,827
4590-0917 Shattuck Hospital Department of Correction Inmate Retained Revenue 4,122,068

account description amount
Intragovernmental Service Spending 51,815,393
4510-0108 Chargeback for State Office Pharmacy Services 47,865,393
4590-0901 Chargeback for Consolidated Public Health Hospitals 150,000
4590-0903 Chargeback for Medical Services for County Corrections Inmates 3,800,000

account description amount
Federal Grant Spending 279,832,864
4500-1000 Preventive Health Services Block Grant 2,708,393
4500-1030 Strengthning Public Health Infrastructure 1,960,128
4500-1050 Rape Prevention and Education 813,484
4500-1051 Sexual Assault Services Program 198,380
4500-1054 Sexual Assault Services Program 198,380
4500-1060 Rape Prevention Program Planning and Evaluation Capacity Building 100,000
4500-1065 State Partnership to Improve Minority Health 140,000
4500-1066 2010 Oil and Hazardous Material State Partnership Grant Program 140,000
4500-2000 Maternal and Child Health Services Block Grant 11,921,902
4502-1012 Cooperative Health Statistics System 490,482
4510-0109 State Loan Repayment Project 350,000
4510-0111 ARRA - State Loan Repayment Program 100,000
4510-0113 Office of Rural Health 188,929
4510-0115 ARRA - State Primary Care Offices 42,701
4510-0118 Primary Care Cooperative Agreement 110,923
4510-0119 Rural Hospital Flexibility Program 320,300
4510-0219 Small Rural Hospital Improvement Grant 81,000
4510-0221 Targeted Oral Health Services 160,000
4510-0222 Massachusetts Oral Health Workforce in new Sites II 411,411
4510-0400 Medicare and Medicaid Survey and Certification 10,049,537
4510-0404 Bio-terrorism Hospital Preparedness 8,141,118
4510-0406 Emergency System for Advance Registration of Volunteer Health Professionals 200,000
4510-0408 Medical Malpractice and Patient Safety 926,080
4510-0409 Massachusetts System For Advance Registration 200,000
4510-0500 Clinical Laboratory Improvement Amendments 310,881
4510-0609 Nuclear Regulatory Commission Security Inspections 19,373
4510-0619 Food and Drug Administration Inspection of Food Establishments 340,704
4510-0626 Statewide Surveillance of Health Concerns & Toxic Algae Blooms 149,939
4510-0636 Childhood Lead Paint Poisoning Prevention 1,026,830
4510-0639 Food Protection Rapid Response Team 494,582
4510-0640 Mass Food Protection Task Force Conference 5,000
4510-0641 Harold Rogers Prescription Drug Monitoring 52,269
4510-0643 FY10 H Rogers Drug Monitoring: Enhancement of Information Tech (E of IT) 200,000
4510-9014 Mammography Quality Standards Act Inspections 224,394
4510-9043 Demonstration Program to Conduct Toxic Waste Site Health Impact Assessments 409,343
4510-9048 Indoor Radon Development Program 155,000
4510-9053 Beaches Environmental Assessment 263,742
4510-9056 National Environmental Public Health Tracking 950,844
4512-0102 Sexually Transmitted Disease Control 1,566,298
4512-0178 ARRA - Immunization 5,679,847
4512-0179 Vaccination Assistance Project 1,146,270
4512-0180 Epidemiology and Lab Surveillance 34,836
4512-0181 ARRA - Meningococcal Virus Prevention 301,237
4512-0182 ARRA - Preventing Healthcare Associated Infections 301,237
4512-0184 Viral Hepatitis Prevention Services - Integration into Existing Programs 211,202
4512-0185 ARRA - IT-ELC 211,202
4512-0186 Building & Strengthening Epidemiology, Lab and Health Info System Capacity 838,673
4512-9065 State Outcomes Measurement and Management System 150,000
4512-9067 Screening and Brief Intervention 700,000
4512-9068 Collaborative for Action, Leadership and Learning 523,251
4512-9069 Substance Abuse Prevention and Treatment - Block Grant 38,255,001
4512-9070 Promoting Safe and Stable Families 500,000
4512-9072 Massachusetts Access to Recovery Program 3,352,000
4512-9426 Uniform Alcohol and Drug Abuse Data Collection 82,227
4513-0111 Housing Opportunities - People with AIDS 146,000
4513-1123 Adult Viral Hepatitis Prevention Coordinator 118,608
4513-9007 Nutritional Status of Women, Infants, and Children 97,011,530
4513-9018 Augmentation and Evaluation of Established Health Education - Risk Reduction 8,805,373
4513-9020 Expanded and Integrated HIV Testing 929,301
4513-9021 Program for Infants and Toddlers with Disabilities 8,019,076
4513-9022 Prevention Disability State-Based Project 279,600
4513-9023 Mass HIV/AIDS National Behavioral Surveillance 402,617
4513-9024 Expanded & Integrated HIV Testing (Cycle II) 922,802
4513-9027 MassCare - Community AIDS Resource Enhancement 879,806
4513-9030 Comprehensive Primary Care System Planning for Massachusetts Children 100,000
4513-9035 AIDS Surveillance and Seroprevalence Project 972,637
4513-9037 Ryan White Comprehensive AIDS Resources 20,481,053
4513-9038 Shelter Plus Care - Worcester 298,836
4513-9039 HIV/AIDS Surveillance Enhancing Laboratory Reporting 89,628
4513-9046 Congenital Anomalies Center of Excellence 1,000,000
4513-9051 Rural Domestic Violence and Child Victimization Project 164,047
4513-9060 Residential Fire Injury Prevention, Intervention and Surveillance 7,109
4513-9066 Universal Newborn Hearing Screening - Enhancement Project 300,000
4513-9071 Early Hearing Detection and Intervention - Tracking and Research 194,579
4513-9076 Early Childhood Comprehensive Systems 140,000
4513-9077 Emergency Medical Services for Children Partnership II 130,000
4513-9083 Mass Youth Suicide Prevention Program 625,000
4513-9085 Massachusetts Pregnancy Risk 173,064
4513-9088 Helping Hands for Infants and their Families 475,000
4513-9091 ARRA - HNI Health Disparities (READY) 149,364
4513-9092 Addressing Asthma From a Public Health Perspective 508,880
4513-9093 Massachusetts LAUNCH 850,000
4513-9096 ACA Maternal, Infant & Early Childhood Home Visiting Program 1,776,000
4514-1007 ARRA - WIC Systems 185,090
4514-1008 WIC Enhanced Referral and Family Support Project 5,000
4515-0115 Tuberculosis Control Project 1,567,826
4515-0121 Tuberculosis Epidemiologic Studies Consortium 265,778
4515-0200 STD/HIV Prevention Training Centers 367,992
4515-0204 Strengthening Surveillance for Infectious Disease 420,000
4515-0206 Health Literacy and Oral Health Status of African Refugees 513,560
4515-0207 Health, Training and Technical Assistance to Refugee Serving Agencies. 374,929
4515-1124 Adult Viral Hepatitis Prevention Coordinator 56,660
4516-1021 Public Health Preparedness and Response for Bio-terrorism 14,285,663
4518-0505 Technical Data - Massachusetts Birth/Infant Death File Linkage and Analysis 52,513
4518-0514 National Violent Death Reporting System 287,569
4518-0534 Public Health Injury Surveillance and Prevention 738,946
4518-1000 Procurement of Information for the National Death Index 27,500
4518-1002 Massachusetts Death File - Social Security Administration 33,000
4518-1003 Massachusetts Birth Records - Social Security Administration 212,075
4518-9023 Census of Fatal Occupational Injuries 47,192
4518-9030 Public Health Injury Surveillance and Prevention Program 10,378
4518-9033 Teen Dating violence prevention 16,767
4518-9041 Surveillance Work Related to Amputations and Carpal Tunnel 145,944
4518-9044 MA Citizen Verification for Federal Employment 40,000
4518-9045 ARRA - Massachusetts Integration of Chronic Disease 98,859
4570-1509 Massachusetts Cardiovascular Disease Prevention 1,194,522
4570-1512 National Cancer Prevention Control 4,979,553
4570-1513 Colorectal Cancer Screening 1,000,000
4570-1514 Wise Woman 900,000
4570-1516 Paul Coverdell Acute Stroke Registry 600,000
4570-1517 Nutrition Obesity 1,000,152
4570-1520 Massachusetts Integration of Chronic Disease 2,531,966
4570-1521 901 ARRA Component 1 MA Integration of Chronic Disease 223,434
4570-1522 901 ARRA Component 2 MA Integration of Chronic Disease 278,516
4570-1523 901 ARRA Component 3 MA Integration of Chronic Disease 180,803
4570-1525 FDA - 10 - Tobacco 432,389
4570-1526 Demonstrating Capacity for Cancer Control 175,000
4570-1527 Personal Responsibility Education (PREP) 575,610
4570-1529 Massachusetts Support for Pregnant Teens and Women 1,648,438
account description amount
Trust and Other Spending 22,379,088
4510-0603 Improving Transitions Expendable Trust 13,500
4510-0606 Urea Formaldehyde Foam Insulation for Homeowners 17,000
4510-0622 Radiation Control Trust 399,757
4510-0623 Surveillance of Health Outcomes and Drinking Water Quality Testing Trust 49,368
4510-0625 Low Level Radioactive Waste Rebate 380,361
4510-0635 Lead Paint Education and Training 2,301,755
4510-0714 Civil Monetary Penalties 245,750
4510-0727 Health Boards Professional Licensure Trust 9,114,360
4510-0729 Board of Registration in Medicine Trust 8,095,939
4510-2059 Mass Hospital School Telecommunications 14,500
4510-2082 Lemuel Shattuck Hospital Telecommunications Trust 24,000
4510-6921 Organ Transplant Fund 125,000
4510-9050 Health Impact of Springfield Biomass Energy Facility Trust 77,350
4512-0105 Massachusetts AIDS Fund 145,186
4513-9095 PELL Data System & Research Expendable Trust 170,925
4514-0100 Catastrophic Illness in Children Relief 600,000
4514-0200 Spinal Cord Injury Trust Fund 315,000
4518-9035 Newborn Screening Trust 289,337

 
Historical Budget Levels ($000)
Account FY2009
      GAA
FY2010
      GAA
FY2011
      GAA
FY2011
Projected
Spending *
FY2012  
   House 1
4510-0020 Food Protection Program Retained Revenue 0 0 0 0 375
4510-0025 SEAL Dental Program Retained Revenue 0 0 0 0 890
4510-0040 Pharmaceutical and Medical Device Marketing Regulation Retained Revenue 0 840 421 422 422
4510-0100 Public Health Critical Operations and Essential Services 21,912 18,542 17,364 17,364 13,645
4510-0106 End of Life Care Commission 35 0 0 0 0
4510-0110 Community Health Center Services 7,458 1,000 908 909 714
4510-0600 Environmental Health Assessment and Compliance 4,134 3,161 3,176 3,205 3,205
4510-0615 Nuclear Power Reactor Monitoring Fee Retained Revenue 1,577 1,575 1,662 1,662 1,662
4510-0616 Prescription Drug Registration and Monitoring Fee Retained Revenue 609 1,000 815 1,344 815
4510-0710 Division of Health Care Quality and Improvement 8,818 7,287 6,768 6,781 6,774
4510-0712 Division of Health Care Quality Health Facility Licensing Fee Retained Revenue 1,330 1,342 1,335 1,335 1,335
4510-0715 Primary Care Center and Loan Forgiveness Program 850 250 0 157 0
4510-0716 Academic Detailing Program 500 0 0 93 0
4510-0720 Certified Nurse's Aide Traini 250 0 0 0 0
4510-0721 Board of Registration in Nursing 1,725 1,231 1,013 1,013 796
4510-0722 Board of Registration in Pharmacy 541 333 248 248 195
4510-0723 Board of Registration in Medicine and Acupuncture 2,670 1,812 1,269 1,269 997
4510-0725 Health Boards of Registration 472 359 348 348 273
4510-0726 Board of Registration in Medicine Fee Retained Revenue 300 300 300 300 300
4510-0790 Regional Emergency Medical Services 1,247 956 932 932 932
4510-0810 Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Programs 3,623 3,003 3,161 3,161 3,161
4512-0103 HIV/AIDS Prevention, Treatment and Services 37,667 35,336 33,098 33,098 31,098
4512-0106 HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue 1,500 1,500 1,500 1,500 1,500
4512-0200 Bureau of Substance Abuse Services 80,557 75,924 74,516 75,186 75,186
4512-0201 Substance Abuse Step-Down Recovery Services 5,000 4,800 4,800 4,800 4,800
4512-0202 Secure Treatment Facilities for Opiate Addiction 5,000 2,000 2,000 2,000 2,000
4512-0203 Substance Abuse Family Intervention & Care Pilot 0 1,000 1,500 1,500 1,500
4512-0225 Compulsive Behavior Treatment Program Retained Revenue 1,000 1,000 500 1,000 1,000
4512-0500 Dental Health Services 3,147 1,424 1,413 1,414 1,414
4513-1000 Family Health Services 7,620 4,656 4,656 4,657 3,659
4513-1002 Women, Infants, and Children's Nutritional Services 13,565 12,465 12,429 12,429 9,767
4513-1010 Early Intervention RR 6,500 0 0 0 0
4513-1012 WIC Program Manufacturer Rebates Retained Revenue 24,600 26,875 23,600 23,600 24,510
4513-1020 Early Intervention Services 42,936 25,555 24,949 29,450 21,492
4513-1023 Newborn Hearing Screening Program 84 71 65 66 0
4513-1024 Shaken Baby Syndrome Prevention Program 350 193 0 0 0
4513-1026 Suicide Prevention and Intervention Program 4,753 3,569 3,228 3,569 3,569
4513-1111 Health Promotion and Disease Prevention 14,710 7,296 5,949 5,949 0
4513-1130 Domestic Violence and Sexual Assault Prevention and Treatment 6,392 4,908 4,907 4,908 4,908
4516-0263 Blood Lead Testing Fee Retained Revenue 1,442 1,442 1,174 1,174 1,174
4516-1000 State Laboratory and Communicable Disease Control Services 15,653 13,676 13,294 13,294 13,294
4516-1010 Matching funds for a Federal Emergency Preparedness Grant 0 1,134 2,267 2,269 2,269
4516-1022 State Laboratory Tuberculosis Testing Fee Retained Revenue 300 300 255 255 255
4518-0200 Vital Records, Research, Cancer and Community Data 400 400 400 400 675
4530-9000 Teenage Pregnancy Prevention Services 4,056 3,148 2,398 2,398 2,400
4570-1502 Infection Prevention Program 1,000 669 319 320 251
4580-1000 Universal Immunization Program 51,582 52,136 50,111 50,111 50,111
4590-0250 School-Based Health Programs 17,457 13,422 11,598 11,927 10,037
4590-0300 Smoking Prevention and Cessation Programs 12,750 5,001 4,486 4,486 4,486
4590-0912 Western Massachusetts Hospital Federal Reimbursement Retained Revenue 16,542 16,555 16,400 16,457 16,457
4590-0913 Shattuck Hospital Private Medical Vendor Retained Revenue 500 500 500 500 500
4590-0915 Public Health Hospitals 144,881 137,665 139,429 139,847 139,847
4590-0917 Shattuck Hospital Department of Correction Inmate Retained Revenue 4,160 4,160 4,112 4,112 4,122
4590-1503 Pediatric Palliative Care 1,000 786 786 787 618
4590-1506 Violence Prevention Grants 3,500 2,000 1,500 1,500 1,500
4590-1507 Youth At-Risk Matching Grants 0 0 1,300 1,300 1,500
TOTAL 588,655 504,558 489,160 496,804 472,390

Note:  GAA is General Appropriation Act.

 
No budgetary historical spending data available.  
 
Historical Employment Levels
Account Description
June
FY2008

June
FY2009

June
FY2010

Approved
FY2011

Projected
FY2012
4510-0020 Food Protection Program Retained Revenue 0 0 0 0 6
4510-0025 SEAL Dental Program Retained Revenue 0 0 0 0 2
4510-0040 Pharmaceutical and Medical Device Marketing Regulation Retained Revenue 0 0 6 6 6
4510-0100 Public Health Critical Operations and Essential Services 215 186 160 159 105
4510-0110 Community Health Center Services 0 1 1 1 1
4510-0600 Environmental Health Assessment and Compliance 61 54 50 47 47
4510-0615 Nuclear Power Reactor Monitoring Fee Retained Revenue 16 17 18 20 20
4510-0616 Prescription Drug Registration and Monitoring Fee Retained Revenue 6 6 7 7 7
4510-0710 Division of Health Care Quality and Improvement 105 102 74 74 74
4510-0712 Division of Health Care Quality Health Facility Licensing Fee Retained Revenue 13 15 19 17 17
4510-0715 Primary Care Center and Loan Forgiveness Program 0 3 0 0 0
4510-0721 Board of Registration in Nursing 31 34 31 32 32
4510-0722 Board of Registration in Pharmacy 13 12 12 13 13
4510-0723 Board of Registration in Medicine and Acupuncture 76 74 66 67 67
4510-0725 Health Boards of Registration 12 12 12 12 12
4510-0810 Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Programs 15 16 16 16 16
4512-0103 HIV/AIDS Prevention, Treatment and Services 0 2 2 2 2
4512-0500 Dental Health Services 0 1 1 2 2
4513-1000 Family Health Services 0 4 2 2 2
4513-1020 Early Intervention Services 0 1 1 1 1
4513-1023 Newborn Hearing Screening Program 0 1 1 1 0
4513-1024 Shaken Baby Syndrome Prevention Program 1 1 1 0 0
4513-1026 Suicide Prevention and Intervention Program 3 6 5 5 5
4513-1111 Health Promotion and Disease Prevention 15 16 11 11 10
4513-1130 Domestic Violence and Sexual Assault Prevention and Treatment 0 2 2 2 2
4516-0263 Blood Lead Testing Fee Retained Revenue 17 16 13 13 13
4516-1000 State Laboratory and Communicable Disease Control Services 144 140 126 133 133
4516-1010 Matching funds for a Federal Emergency Preparedness Grant 0 0 1 2 2
4516-1022 State Laboratory Tuberculosis Testing Fee Retained Revenue 1 1 2 2 2
4518-0200 Vital Records, Research, Cancer and Community Data 0 9 8 8 13
4530-9000 Teenage Pregnancy Prevention Services 0 2 2 2 2
4570-1502 Infection Prevention Program 5 5 6 6 5
4580-1000 Universal Immunization Program 0 1 2 2 2
4590-0250 School-Based Health Programs 0 10 7 7 7
4590-0912 Western Massachusetts Hospital Federal Reimbursement Retained Revenue 213 209 198 199 199
4590-0915 Public Health Hospitals 1,508 1,465 1,404 1,470 1,470
4590-0917 Shattuck Hospital Department of Correction Inmate Retained Revenue 8 0 5 5 5
4590-1503 Pediatric Palliative Care 1 1 1 1 1
4590-1506 Violence Prevention Grants 0 0 1 2 2
TOTAL 2,477 2,424 2,272 2,348 2,304

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
 
 
 

 

Department of Mental Health



account description amount
DEPARTMENT OF MENTAL HEALTH 628,936,834
Budgetary Direct Appropriations 606,993,222
Direct Appropriations
5011-0100 Department of Mental Health Administration and Operations 26,484,325
5042-5000 Child and Adolescent Mental Health Services 69,773,509
5046-0000 Mental Health Services Including Adult, Homeless, and Emergency Supports 320,755,801
5046-2000 Statewide Homelessness Support Services 20,134,424
5047-0001 Emergency Services and Mental Health Care 34,122,197
5055-0000 Forensic Services Program for Mentally Ill Persons 8,097,163
5095-0015 Inpatient Facilities and Community-Based Mental Health Services 127,500,803

account description amount
Retained Revenues
5046-4000 CHOICE Program Retained Revenue 125,000

account description amount
Federal Grant Spending 3,045,947
5012-9121 Project for Assistance in Transition from Homelessness 1,768,195
5012-9160 Jail Diversion and Trauma Recovery 412,500
5012-9161 Community Re-Entry for Women 67,227
5012-9163 Crisis Counseling Assistance and Training Program (CCP) 71,445
5012-9164 Data Infrastructure Grant 2011 132,937
5046-9102 Shelter Plus Care Program 201,120
5047-9102 Comprehensive Mental Health Services for Children and their Families 392,523
account description amount
Trust and Other Spending 18,897,665
5011-2001 Mental Health Information System Fund 3,707,405
5311-9101 Solomon Mental Health Center 188,203
5535-2689 Cape Cod and Islands Mental Health and Mental Retardation Center 2,773,767
5540-2689 Brockton Multi-Service Center 1,766,861
5541-2689 Dr. John C. Corrigan, Jr. Mental Health Center 3,754,276
5542-2689 Research and Training Trust 10,001
5651-2689 Massachusetts Mental Health Center 1,057,852
5652-2689 Dr. Solomon Carter Fuller Mental Health Center 4,277,950
5653-2689 Lindemann Mental Health Center 856,679
5654-2689 Mary Palmer's Mental Health Center Expendable Trust 3,020
5655-2690 Governor Francis P. Murphy Fund 42,000
5851-2689 Quincy Mental Health Center 459,651

 
Historical Budget Levels ($000)
Account FY2009
      GAA
FY2010
      GAA
FY2011
      GAA
FY2011
Projected
Spending *
FY2012  
   House 1
5011-0100 Department of Mental Health Administration and Operations 38,360 29,648 26,402 26,484 26,484
5042-5000 Child and Adolescent Mental Health Services 76,202 72,200 71,774 71,774 69,774
5046-0000 Mental Health Services Including Adult, Homeless, and Emergency Supports 322,068 309,784 323,756 323,756 320,756
5046-2000 Statewide Homelessness Support Services 22,452 20,134 20,134 20,134 20,134
5046-4000 CHOICE Program Retained Revenue 125 125 125 125 125
5047-0001 Emergency Services and Mental Health Care 36,228 34,705 34,122 34,122 34,122
5055-0000 Forensic Services Program for Mentally Ill Persons 8,105 8,148 8,082 8,097 8,097
5095-0015 Inpatient Facilities and Community-Based Mental Health Services 181,900 169,333 137,474 143,901 127,501
TOTAL 685,441 644,078 621,869 628,393 606,993

Note:  GAA is General Appropriation Act.

 
No budgetary historical spending data available.  
 
Historical Employment Levels
Account Description
June
FY2008

June
FY2009

June
FY2010

Approved
FY2011

Projected
FY2012
5011-0100 Department of Mental Health Administration and Operations 361 346 260 259 259
5042-5000 Child and Adolescent Mental Health Services 113 96 84 92 92
5046-0000 Mental Health Services Including Adult, Homeless, and Emergency Supports 1,045 899 871 889 889
5047-0001 Emergency Services and Mental Health Care 17 11 26 32 32
5055-0000 Forensic Services Program for Mentally Ill Persons 34 31 31 32 32
5095-0015 Inpatient Facilities and Community-Based Mental Health Services 2,174 2,128 1,653 1,714 1,541
TOTAL 3,743 3,512 2,924 3,018 2,845

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
 
 
 

 

Office of Children, Youth, and Family Services


Fiscal Year 2012 Resource Summary ($000)
DEPARTMENT FY2012
Budgetary
Recommendations
FY2012
Federal, Trust,
and ISF
FY2012
Total
Spending
FY2012
Budgetary
Non-Tax Revenue
Office for Refugees and Immigrants 238 14,864 15,102 0
Department of Youth Services 135,568 1,033 136,601 2,964
Department of Transitional Assistance 748,433 7,791 756,224 432,511
Department of Children and Families 737,860 16,567 754,427 192,142
TOTAL 1,622,098 40,255 1,662,354 627,617
 

Pie Chart: Youth Services=8%, Transitional Assistance=47%, Children and Families=45%, Departments that are Less than 5% of Total=0%

 
Historical Budget Levels ($000)
Department FY2009
      GAA
FY2010
      GAA
FY2011
      GAA
FY2011
Projected
Spending *
FY2012  
   House 1
Office for Refugees and Immigrants 650 250 238 238 238
Department of Youth Services 163,069 152,136 143,056 143,900 135,568
Department of Transitional Assistance 892,742 758,733 755,143 775,477 748,433
Department of Children and Families 836,478 783,760 742,987 746,046 737,860
TOTAL 1,892,939 1,694,878 1,641,424 1,665,660 1,622,098

Note:  GAA is General Appropriation Act.

 

Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 347,755 342,855 318,792 321,941 327,957
Employee Benefits 12,302 13,225 12,871 13,882 13,982
Operating Expenses 76,005 73,731 60,277 61,310 60,865
Safety Net 1,391,681 1,431,859 1,270,111 1,268,527 1,216,544
Grants & Subsidies 6,876 5,145 125 0 0
Debt Service 0 0 0 0 2,750
TOTAL 1,834,620 1,866,816 1,662,176 1,665,660 1,622,098

 

FY2012 Spending Category Chart:Wages & Salaries=20%, Employee Benefits=1%, Operating Expenses=4%, Safety Net=75%, Debt Service=0%



 
 
 
Historical Employment Levels
Department
June
FY2008

June
FY2009

June
FY2010

Approved
FY2011

Projected
FY2012
Department of Youth Services 881 898 913 932 932
Department of Transitional Assistance 1,627 1,606 1,409 1,404 1,554
Department of Children and Families 3,446 3,469 3,228 3,219 3,211
TOTAL 5,954 5,973 5,549 5,554 5,697

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
 
 

Office for Refugees and Immigrants



account description amount
OFFICE FOR REFUGEES AND IMMIGRANTS 15,101,845
Budgetary Direct Appropriations 237,500
4003-0122 Low-Income Citizenship Program 237,500
account description amount
Federal Grant Spending 14,864,345
4003-0801 Targeted Assistance Program 335,000
4003-0803 Refugee School Impact 421,375
4003-0804 Refugee Targeted Assistance Grant 612,539
4003-0805 Refugee Resettlement Program 1,269,656
4003-0806 Refugee Cash, Medical and Administration 7,900,000
4003-0811 Massachusetts Refugee Entrepenuer Program 250,705
4003-0812 Program to Enhance Refugee Elder Services (PEERS) 215,000
4003-0813 A Cuban-Haitian Initiative for Entry into Viable Employment (ACHIEVE) 195,000
4003-0814 Massachusetts Refugee Preventive Health Project (MRPHP) 200,000
4003-0815 Massachusetts Wilson/Fish Program (MWFP) 3,465,070

 
Historical Budget Levels ($000)
Account FY2009
      GAA
FY2010
      GAA
FY2011
      GAA
FY2011
Projected
Spending *
FY2012  
   House 1
4003-0122 Low-Income Citizenship Program 650 250 238 238 238
TOTAL 650 250 238 238 238

Note:  GAA is General Appropriation Act.

 
No budgetary historical spending data available.  
 
No budgetary historical employment levels data available.  
 
 

 

Department of Youth Services



account description amount
DEPARTMENT OF YOUTH SERVICES 136,600,931
Budgetary Direct Appropriations 135,568,257
4200-0010 Department of Youth Services Administration and Operations 4,102,498
4200-0100 Non-Residential Services for Committed Population 21,619,063
4200-0200 Residential Services for Detained Population 13,756,369
4200-0300 Residential Services for Committed Population 93,590,327
4200-0500 Department of Youth Services Teacher Salaries 2,500,000
account description amount
Trust and Other Spending 1,032,674
4202-0602 Annie E. Casey Foundation Grant 22,990
4202-0605 Mary Devereaux Character Award Bond 15,692
4202-0621 Female Wards Fund-payments 48,021
4202-0622 Male Wards Fund Payments 72,788
4202-2112 DYS School Lunch Program 579,800
4233-1600 Educational Benefit Expendable Trust 4,958
4234-1621 Fay Fund Purchase Of Investments 2,561
4234-1622 Rogers Fund Purchase Of Investments 2,635
4234-1623 Lamb Fund Purchase Of Investments 7,996
4235-1621 Lyman Trust Fund Purchase Of Investments 256,731
4235-1623 Lamb Fund Purchase Of Investments 18,502

 
Historical Budget Levels ($000)
Account FY2009
      GAA
FY2010
      GAA
FY2011
      GAA
FY2011
Projected
Spending *
FY2012  
   House 1
4200-0010 Department of Youth Services Administration and Operations 5,658 4,628 4,259 4,102 4,102
4200-0100 Non-Residential Services for Committed Population 22,829 21,813 21,619 21,619 21,619
4200-0200 Residential Services for Detained Population 25,719 23,868 18,256 19,256 13,756
4200-0300 Residential Services for Committed Population 105,564 99,327 96,422 96,422 93,590
4200-0500 Department of Youth Services Teacher Salaries 3,300 2,500 2,500 2,500 2,500
TOTAL 163,069 152,136 143,056 143,900 135,568

Note:  GAA is General Appropriation Act.

 
No budgetary historical spending data available.  
 
Historical Employment Levels
Account Description
June
FY2008

June
FY2009

June
FY2010

Approved
FY2011

Projected
FY2012
4200-0010 Department of Youth Services Administration and Operations 41 35 31 33 33
4200-0100 Non-Residential Services for Committed Population 209 214 215 215 215
4200-0200 Residential Services for Detained Population 208 220 223 227 227
4200-0300 Residential Services for Committed Population 424 429 444 457 457
TOTAL 881 898 913 932 932

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
 
 
 

 

Department of Transitional Assistance



account description amount
DEPARTMENT OF TRANSITIONAL ASSISTANCE 756,223,703
Budgetary Direct Appropriations 748,432,618
4400-1000 Department of Transitional Assistance Administration and Operations 53,097,438
4400-1001 Food Stamp Participation Rate Programs 3,114,307
4400-1025 Domestic Violence Specialists 753,426
4400-1100 Caseworkers Reserve 57,535,677
4403-2000 TAFDC Grant Payments 312,838,539
4403-2007 Supplemental Nutritional Program 900,000
4403-2119 Teen Structured Settings Program 6,577,740
4405-2000 State Supplement to Supplemental Security Income 224,656,525
4408-1000 Emergency Aid to the Elderly, Disabled and Children 88,958,966

account description amount
Federal Grant Spending 7,715,000
4400-1998 DOD State Supplemental Nutrition Assistance Program Administrative Funding 1,200,000
4400-3066 Training for Supplemental Nutrition Assistance Employment and Training 1,600,000
4400-3067 Supplemental Nutrition Assistance Program Employment and Training 2,100,000
4400-3068 Reaching Underserved Elderly and Working Poor in SNAP 100,000
4400-3069 Full Employment Supplemental Nutrition Assistance Program Cash Out 15,000
4400-3080 Healthy Incentive Pilot (HIP) Grant 2,700,000
account description amount
Trust and Other Spending 76,085
4400-0066 Arlottie A. Potts Trust 1,085
4401-0066 Advanced Modern Initiatives Participation Expendable Trust 75,000

 
Historical Budget Levels ($000)
Account FY2009
      GAA
FY2010
      GAA
FY2011
      GAA
FY2011
Projected
Spending *
FY2012  
   House 1
4400-1000 Department of Transitional Assistance Administration and Operations 68,137 52,728 51,584 51,117 53,097
4400-1001 Food Stamp Participation Rate Programs 2,933 2,356 2,881 2,881 3,114
4400-1025 Domestic Violence Specialists 722 726 726 733 753
4400-1100 Caseworkers Reserve 58,873 54,607 54,386 55,719 57,536
4401-1000 Employment Services Program 27,721 23,043 14,979 14,979 0
4401-1101 Employment Services Program Retained Revenue 7,000 2,450 0 0 0
4403-2000 TAFDC Grant Payments 302,743 308,077 315,166 324,366 312,839
4403-2007 Supplemental Nutritional Program 1,200 1,200 0 0 900
4403-2119 Teen Structured Settings Program 6,928 6,577 6,577 6,578 6,578
4403-2120 Emergency Assistance - Family Shelters and Services 87,224 0 0 0 0
4405-2000 State Supplement to Supplemental Security Income 219,305 222,311 224,185 230,145 224,657
4406-3000 Homeless Assistance 36,282 0 0 0 0
4406-3010 Home and Healthy for Good 1,200 0 0 0 0
4408-1000 Emergency Aid to the Elderly, Disabled and Children 72,476 84,659 84,659 88,959 88,959
TOTAL 892,742 758,733 755,143 775,477 748,433

Note:  GAA is General Appropriation Act.

 
No budgetary historical spending data available.  
 
Historical Employment Levels
Account Description
June
FY2008

June
FY2009

June
FY2010

Approved
FY2011

Projected
FY2012
4400-1000 Department of Transitional Assistance Administration and Operations 494 483 366 373 434
4400-1001 Food Stamp Participation Rate Programs 9 9 61 48 48
4400-1025 Domestic Violence Specialists 12 12 12 11 11
4400-1100 Caseworkers Reserve 1,087 1,075 968 970 1,059
4403-2119 Teen Structured Settings Program 2 2 2 2 2
4403-2120 Emergency Assistance - Family Shelters and Services 23 25 0 0 0
TOTAL 1,627 1,606 1,409 1,404 1,554

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
 
 
 

 

Department of Children and Families



account description amount
DEPARTMENT OF CHILDREN AND FAMILIES 754,427,323
Budgetary Direct Appropriations 737,860,098
Direct Appropriations
4800-0015 Clinical Support Services and Operations 63,677,819
4800-0025 Foster Care Review 3,035,868
4800-0030 DCF Local and Regional Administration of Services 10,300,000
4800-0036 Sexual Abuse Intervention Network 699,031
4800-0038 Services for Children and Families 242,507,069
4800-0040 Family Support and Stabilization 39,989,000
4800-0041 Group Care Services 192,364,169
4800-0151 Placement Services for Juvenile Offenders 276,243
4800-1100 Social Workers for Case Management 161,022,453
4800-1400 Support Services for People at Risk of Domestic Violence 20,129,711

account description amount
Retained Revenues
4800-0016 Roca Retained Revenue for Cities and Towns 2,000,000
4800-0091 Child Welfare Training Institute Retained Revenue 1,858,735

account description amount
Federal Grant Spending 16,020,780
4800-0005 Children's Justice Act 332,603
4800-0007 Family Violence Prevention and Support Services 1,877,050
4800-0009 Title IV-E Independent Living Program 3,118,736
4800-0013 Family Preservation and Support Services 4,934,867
4800-0085 Education and Training Voucher Program 1,011,350
4899-0001 Title IV-B Child Welfare Services 4,107,591
4899-0022 Child Abuse and Neglect Prevention and Treatment 638,583
account description amount
Trust and Other Spending 546,445
4800-3110 Private Donations 69,006
4899-8102 New Chardon Street Temporary Home 34,558
4899-8103 Scholarship Trust Fund 190,483
4899-8104 Casey Family - Centered Practice Expendable Trust 252,398

 
Historical Budget Levels ($000)
Account FY2009
      GAA
FY2010
      GAA
FY2011
      GAA
FY2011
Projected
Spending *
FY2012  
   House 1
4800-0015 Clinical Support Services and Operations 77,338 69,880 64,092 64,756 63,678
4800-0016 Roca Retained Revenue for Cities and Towns 2,000 500 2,000 2,000 2,000
4800-0021 Enhanced Comprehensive Social 5,000 0 0 0 0
4800-0025 Foster Care Review 2,976 2,690 2,671 2,872 3,036
4800-0030 DCF Local and Regional Administration of Services 21,021 7,000 6,000 10,300 10,300
4800-0036 Sexual Abuse Intervention Network 740 698 698 698 699
4800-0038 Services for Children and Families 313,793 299,234 247,434 246,526 242,507
4800-0040 Family Support and Stabilization 0 0 40,950 40,225 39,989
4800-0041 Group Care Services 229,555 223,569 201,586 198,922 192,364
4800-0091 Child Welfare Training Institute Retained Revenue 3,000 2,673 2,059 2,059 1,859
4800-0151 Placement Services for Juvenile Offenders 319 271 271 271 276
4800-1100 Social Workers for Case Management 157,263 155,319 155,132 157,324 161,022
4800-1400 Support Services for People at Risk of Domestic Violence 23,473 21,925 20,094 20,094 20,130
TOTAL 836,478 783,760 742,987 746,046 737,860

Note:  GAA is General Appropriation Act.

 
No budgetary historical spending data available.  
 
Historical Employment Levels
Account Description
June
FY2008

June
FY2009

June
FY2010

Approved
FY2011

Projected
FY2012
4800-0015 Clinical Support Services and Operations 631 611 547 500 495
4800-0025 Foster Care Review 44 42 40 40 40
4800-0036 Sexual Abuse Intervention Network 6 8 7 7 7
4800-0038 Services for Children and Families 8 4 4 4 4
4800-0091 Child Welfare Training Institute Retained Revenue 7 11 8 8 8
4800-0151 Placement Services for Juvenile Offenders 0 1 1 1 1
4800-1100 Social Workers for Case Management 2,728 2,772 2,603 2,639 2,637
4800-1400 Support Services for People at Risk of Domestic Violence 23 20 18 19 19
TOTAL 3,446 3,469 3,228 3,219 3,211

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
 
 
 

 

Office of Disabilities and Community Services


Fiscal Year 2012 Resource Summary ($000)
DEPARTMENT FY2012
Budgetary
Recommendations
FY2012
Federal, Trust,
and ISF
FY2012
Total
Spending
FY2012
Budgetary
Non-Tax Revenue
Massachusetts Commission for the Blind 26,417 8,988 35,404 2,987
Massachusetts Rehabilitation Commission 40,305 104,948 145,252 4,463
Massachusetts Commission for the Deaf and Hard of Hearing 4,718 461 5,179 164
Soldiers' Home in Massachusetts 26,311 0 26,311 13,708
Soldiers' Home in Holyoke 19,940 0 19,940 13,604
Department of Developmental Services 1,297,018 10,610 1,307,628 474,817
TOTAL 1,414,708 125,006 1,539,714 509,743
 

Pie Chart: Developmental Services=92%, Departments that are Less than 5% of Total=8%

 
Historical Budget Levels ($000)
Department FY2009
      GAA
FY2010
      GAA
FY2011
      GAA
FY2011
Projected
Spending *
FY2012  
   House 1
Massachusetts Commission for the Blind 30,068 26,909 26,867 26,867 26,417
Massachusetts Rehabilitation Commission 50,415 44,788 41,203 41,212 40,305
Massachusetts Commission for the Deaf and Hard of Hearing 5,795 5,334 4,830 4,830 4,718
Soldiers' Home in Massachusetts 27,269 26,294 26,301 26,332 26,311
Soldiers' Home in Holyoke 20,806 19,803 19,818 20,128 19,940
Department of Developmental Services 1,271,886 1,260,367 1,248,493 1,286,337 1,297,018
TOTAL 1,406,241 1,383,496 1,367,512 1,405,706 1,414,708

Note:  GAA is General Appropriation Act.

 

Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 360,920 353,363 343,519 328,370 335,300
Employee Benefits 14,070 13,450 13,377 15,290 15,346
Operating Expenses 89,692 87,586 79,197 79,504 80,710
Safety Net 900,203 930,764 930,079 982,542 983,352
TOTAL 1,364,885 1,385,163 1,366,173 1,405,706 1,414,708

 

FY2012 Spending Category Chart:Wages & Salaries=24%, Employee Benefits=1%, Operating Expenses=6%, Safety Net=69%



 
 
 
Historical Employment Levels
Department
June
FY2008

June
FY2009

June
FY2010

Approved
FY2011

Projected
FY2012
Massachusetts Commission for the Blind 96 52 44 46 46
Massachusetts Rehabilitation Commission 61 63 57 58 58
Massachusetts Commission for the Deaf and Hard of Hearing 55 53 50 50 52
Soldiers' Home in Massachusetts 388 370 362 368 368
Soldiers' Home in Holyoke 324 313 307 308 308
Department of Developmental Services 6,955 6,642 6,481 6,175 6,169
TOTAL 7,878 7,493 7,301 7,006 7,001

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
 
 

Massachusetts Commission for the Blind



account description amount
MASSACHUSETTS COMMISSION FOR THE BLIND 35,404,323
Budgetary Direct Appropriations 26,416,630
4110-0001 MCB Administration and Program Operations 15,020,314
4110-1010 State Supplement to Federal Supplemental Security Income (SSI) for the Blind 8,351,643
4110-3010 Vocational Rehabilitation for the Blind 3,044,673

account description amount
Federal Grant Spending 8,887,693
4110-3021 Basic Support Grant for the Blind 7,933,592
4110-3023 Independent Living for the Blind - Adaptive Housing 65,500
4110-3026 Independent Living - Services to Older Blind Americans 700,000
4110-3027 Rehabilitation Training for the Blind 21,000
4110-3028 Supported Employment for the Blind 111,000
4110-3030 ARRA - Basic Support Vocational Rehabilitation Services 51,418
4110-3032 ARRA - Older Independent Blind 5,183
account description amount
Trust and Other Spending 100,000
4110-6600 Educational Purposes Trust Fund 60,000
4110-6606 Vending Facility Operators Trust Fund 40,000

 
Historical Budget Levels ($000)
Account FY2009
      GAA
FY2010
      GAA
FY2011
      GAA
FY2011
Projected
Spending *
FY2012  
   House 1
4110-0001 MCB Administration and Program Operations 1,169 1,014 964 964 15,020
4110-1000 Community Services for the Blind 4,546 3,835 3,848 3,848 0
4110-1010 State Supplement to Federal Supplemental Security Income (SSI) for the Blind 8,352 8,352 8,352 8,352 8,352
4110-1020 Medical Assistance Eligibility 370 0 0 0 0
4110-2000 Turning 22 Program and Services 10,663 10,663 10,659 10,659 0
4110-3010 Vocational Rehabilitation for the Blind 3,045 3,045 3,045 3,045 3,045
4110-4000 Ferguson Industries 1,924 0 0 0 0
TOTAL 30,068 26,909 26,867 26,867 26,417

Note:  GAA is General Appropriation Act.

 
No budgetary historical spending data available.  
 
Historical Employment Levels
Account Description
June
FY2008

June
FY2009

June
FY2010

Approved
FY2011

Projected
FY2012
4110-0001 MCB Administration and Program Operations 7 7 7 7 46
4110-1000 Community Services for the Blind 40 37 30 32 0
4110-1020 Medical Assistance Eligibility 6 0 0 0 0
4110-2000 Turning 22 Program and Services 8 8 7 7 0
4110-4000 Ferguson Industries 34 0 0 0 0
TOTAL 96 52 44 46 46

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
 
 
 

 

Massachusetts Rehabilitation Commission



account description amount
MASSACHUSETTS REHABILITATION COMMISSION 145,252,454
Budgetary Direct Appropriations 40,304,555
4120-1000 MRC Administration and Program Operations 19,111,175
4120-2000 Vocational Rehabilitation for the Disabled 10,013,228
4120-6000 Head Injury Treatment Services 11,180,152

account description amount
Federal Grant Spending 94,366,031
4120-0020 Vocational Rehabilitation Program Federal Funds 44,148,383
4120-0021 ARRA - Basic Vocational Rehabilitation Support 522,825
4120-0040 Vocational Rehabilitation Comprehensive Systems Personnel Development Training 92,700
4120-0187 Supported Employment Program Federal Funds 485,611
4120-0191 Informed Members Planning and Assessing Choices Together 177,829
4120-0511 Disability Determination Services 45,262,721
4120-0603 Innovation Strategies for Transition Youth with Disabilities 401,787
4120-0608 Traumatic Brain Injury (TBI) Implementation Grant 256,304
4120-0760 Independent Living Federal Grant 1,554,180
4120-0761 ARRA - State Independent Living Services 163,780
4120-0762 ARRA - Centers for Independent Living Recovery Act 794,196
4120-0768 Assistive Technology Act 505,715
account description amount
Trust and Other Spending 10,581,868
4120-0029 Vocational Rehabilitation for the Multi-Disabled Trust Fund 3,702,409
4120-0030 Workforce Coordinating Grant Trust Account 14,788
4120-0032 Employment Services Training 10,307
4120-0607 Development Employment Strategies and Services Competencies / Training 7,686
4120-6002 Head Injury Treatment Services Trust Fund 6,846,678

 
Historical Budget Levels ($000)
Account FY2009
      GAA
FY2010
      GAA
FY2011
      GAA
FY2011
Projected
Spending *
FY2012  
   House 1
4120-1000 MRC Administration and Program Operations 647 473 458 458 19,111
4120-2000 Vocational Rehabilitation for the Disabled 10,982 10,599 10,013 10,013 10,013
4120-3000 Employment Assistance 8,561 4,171 2,463 2,463 0
4120-4000 Independent Living Assistance for the Multi-Disabled 12,449 11,946 11,852 11,852 0
4120-4001 Accessible Housing Placement and Registry for Disabled Persons 89 80 80 80 0
4120-4010 Turning 22 Program and Services 884 802 802 802 0
4120-5000 Home Care Services for the Multi-Disabled 5,868 5,508 4,364 4,364 0
4120-6000 Head Injury Treatment Services 10,934 11,209 11,171 11,180 11,180
TOTAL 50,415 44,788 41,203 41,212 40,305

Note:  GAA is General Appropriation Act.

 
No budgetary historical spending data available.  
 
Historical Employment Levels
Account Description
June
FY2008

June
FY2009

June
FY2010

Approved
FY2011

Projected
FY2012
4120-1000 MRC Administration and Program Operations 4 4 1 3 43
4120-3000 Employment Assistance 11 11 11 11 0
4120-4000 Independent Living Assistance for the Multi-Disabled 14 16 14 17 0
4120-4010 Turning 22 Program and Services 0 0 0 1 0
4120-5000 Home Care Services for the Multi-Disabled 17 17 16 11 0
4120-6000 Head Injury Treatment Services 15 15 15 15 15
TOTAL 61 63 57 58 58

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
 
 
 

 

Massachusetts Commission for the Deaf and Hard of Hearing



account description amount
MASSACHUSETTS COMMISSION FOR THE DEAF AND HARD OF HEARING 5,178,976
Budgetary Direct Appropriations 4,718,131
Direct Appropriations
4125-0100 Massachusetts Commission for the Deaf and Hard of Hearing 4,718,131

account description amount
Intragovernmental Service Spending 250,000
4125-0122 Chargeback for Interpreter Services 250,000
account description amount
Trust and Other Spending 210,845
4125-0104 Interpreter Services Revolving Fund 198,345
4125-0107 Training and Technology Initiative 12,500

 
Historical Budget Levels ($000)
Account FY2009
      GAA
FY2010
      GAA
FY2011
      GAA
FY2011
Projected
Spending *
FY2012  
   House 1
4125-0100 Massachusetts Commission for the Deaf and Hard of Hearing 5,783 5,334 4,830 4,830 4,718
4125-0102 State House Interpreters 12 0 0 0 0
TOTAL 5,795 5,334 4,830 4,830 4,718

Note:  GAA is General Appropriation Act.

 
No budgetary historical spending data available.  
 
Historical Employment Levels
Account Description
June
FY2008

June
FY2009

June
FY2010

Approved
FY2011

Projected
FY2012
4125-0100 Massachusetts Commission for the Deaf and Hard of Hearing 55 53 50 50 52
TOTAL 55 53 50 50 52

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
 
 
 

 

Soldiers' Home in Massachusetts



account description amount
SOLDIERS' HOME IN MASSACHUSETTS 26,310,788
Budgetary Direct Appropriations  
Direct Appropriations
4180-0100 Soldiers' Home in Massachusetts Administration and Operations 25,940,788
account description amount
Retained Revenues
4180-1100 License Plate Sales Retained Revenue 370,000

 
Historical Budget Levels ($000)
Account FY2009
      GAA
FY2010
      GAA
FY2011
      GAA
FY2011
Projected
Spending *
FY2012  
   House 1
4180-0100 Soldiers' Home in Massachusetts Administration and Operations 26,969 25,963 25,941 25,941 25,941
4180-1100 License Plate Sales Retained Revenue 301 331 360 392 370
TOTAL 27,269 26,294 26,301 26,332 26,311

Note:  GAA is General Appropriation Act.

 
No budgetary historical spending data available.  
 
Historical Employment Levels
Account Description
June
FY2008

June
FY2009

June
FY2010

Approved
FY2011

Projected
FY2012
4180-0100 Soldiers' Home in Massachusetts Administration and Operations 388 370 362 368 368
TOTAL 388 370 362 368 368

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
 
 
 

 

Soldiers' Home in Holyoke



account description amount
SOLDIERS' HOME IN HOLYOKE 19,939,530
Budgetary Direct Appropriations  
Direct Appropriations
4190-0100 Soldiers' Home in Holyoke Administration and Operations 19,539,530
account description amount
Retained Revenues
4190-0101 Holyoke Antenna Retained Revenue 5,000
4190-0102 Pharmacy Co-Payment Fee Retained Revenue 110,000
4190-0200 Holyoke Telephone and Television Retained Revenue 35,000
4190-1100 License Plate Sales Retained Revenue 250,000

 
Historical Budget Levels ($000)
Account FY2009
      GAA
FY2010
      GAA
FY2011
      GAA
FY2011
Projected
Spending *
FY2012  
   House 1
4190-0100 Soldiers' Home in Holyoke Administration and Operations 20,323 19,438 19,438 19,540 19,540
4190-0101 Holyoke Antenna Retained Revenue 83 5 5 5 5
4190-0102 Pharmacy Co-Payment Fee Retained Revenue 151 110 110 110 110
4190-0200 Holyoke Telephone and Television Retained Revenue 25 25 25 25 35
4190-1100 License Plate Sales Retained Revenue 225 225 240 449 250
TOTAL 20,806 19,803 19,818 20,128 19,940

Note:  GAA is General Appropriation Act.

 
No budgetary historical spending data available.  
 
Historical Employment Levels
Account Description
June
FY2008

June
FY2009

June
FY2010

Approved
FY2011

Projected
FY2012
4190-0100 Soldiers' Home in Holyoke Administration and Operations 324 313 307 308 308
TOTAL 324 313 307 308 308

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
 
 
 

 

Department of Developmental Services



account description amount
DEPARTMENT OF DEVELOPMENTAL SERVICES 1,307,627,793
Budgetary Direct Appropriations 1,297,018,239
Direct Appropriations
5911-1003 Department of Developmental Services Service Coordination & Administration 60,672,283
5911-2000 Transportation Services 11,641,431
5920-2000 Community Residential Supports for the Developmentally Disabled 751,797,120
5920-2002 DDS Rolland Court Monitor 400,000
5920-2010 State-Operated Residential Supports for the Developmentally Disabled 164,790,661
5920-2025 Community Day and Work Programs for the Developmentally Disabled 123,267,971
5920-3000 Respite Family Supports for the Developmentally Disabled 32,592,372
5920-3010 Autism Division 4,134,808
5920-5000 Turning 22 Program and Services 5,000,000
5930-1000 State Facilities for the Developmentally Disabled 142,571,593

account description amount
Retained Revenues
5982-1000 Templeton Developmental Center Farm Product Sales Retained Revenue 150,000

account description amount
Intragovernmental Service Spending 6,500,000
5948-0012 Chargeback for Special Ed Alternatives for Developmentally Disabled Children 6,500,000
account description amount
Trust and Other Spending 4,109,554
5011-9101 Surety Money - Transportation of Mental Retardation Clients 1,069
5911-0001 Templeton Parents Guardians Friends Expendable Trust 9,704
5911-2001 Department of Mental Retardation Commissioners' Trust 4,084,781
5920-0002 Belchertown Carousel Trust 14,000

 
Historical Budget Levels ($000)
Account FY2009
      GAA
FY2010
      GAA
FY2011
      GAA
FY2011
Projected
Spending *
FY2012  
   House 1
5911-1003 Department of Developmental Services Service Coordination & Administration 73,864 67,225 57,156 60,150 60,672
5911-2000 Transportation Services 14,137 13,537 11,641 11,641 11,641
5920-2000 Community Residential Supports for the Developmentally Disabled 569,561 697,681 716,762 727,621 751,797
5920-2002 DDS Rolland Court Monitor 0 0 400 400 400
5920-2006 Residential Rate Increases 2,000 0 0 0 0
5920-2010 State-Operated Residential Supports for the Developmentally Disabled 137,438 144,559 142,989 153,487 164,791
5920-2020 Boulet Lawsuit 87,972 0 0 0 0
5920-2025 Community Day and Work Programs for the Developmentally Disabled 129,159 119,989 115,268 123,268 123,268
5920-3000 Respite Family Supports for the Developmentally Disabled 56,094 46,521 45,004 46,521 32,592
5920-3010 Autism Division 6,264 4,123 4,128 4,128 4,135
5920-5000 Turning 22 Program and Services 7,700 5,000 5,000 5,000 5,000
5930-1000 State Facilities for the Developmentally Disabled 187,546 161,581 149,993 153,970 142,572
5982-1000 Templeton Developmental Center Farm Product Sales Retained Revenue 150 150 150 150 150
TOTAL 1,271,886 1,260,367 1,248,493 1,286,337 1,297,018

Note:  GAA is General Appropriation Act.

 
No budgetary historical spending data available.  
 
Historical Employment Levels
Account Description
June
FY2008

June
FY2009

June
FY2010

Approved
FY2011

Projected
FY2012
5911-1003 Department of Developmental Services Service Coordination & Administration 949 915 872 722 722
5920-2000 Community Residential Supports for the Developmentally Disabled 2 3 83 86 86
5920-2010 State-Operated Residential Supports for the Developmentally Disabled 2,902 2,858 2,908 3,081 3,352
5920-2020 Boulet Lawsuit 85 92 0 0 0
5920-3010 Autism Division 3 4 3 4 4
5930-1000 State Facilities for the Developmentally Disabled 3,014 2,771 2,615 2,282 2,003
TOTAL 6,955 6,642 6,481 6,175 6,169

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
 
 
 

 

Department of Veterans' Services


Fiscal Year 2012 Resource Summary ($000)
DEPARTMENT FY2012
Budgetary
Recommendations
FY2012
Federal, Trust,
and ISF
FY2012
Total
Spending
FY2012
Budgetary
Non-Tax Revenue
Department of Veterans' Services 69,856 1,033 70,889 316


account description amount
DEPARTMENT OF VETERANS' SERVICES 70,888,960
Budgetary Direct Appropriations 69,855,960
Direct Appropriations
1410-0010 Veterans' Services Administration and Operations 2,362,778
1410-0012 Veterans' Outreach Centers Including Homeless Shelters 1,738,686
1410-0015 Women Veterans' Outreach 50,000
1410-0100 Veterans' Pension Determination and Revenue Recovery 96,500
1410-0250 Assistance to Homeless Veterans 2,083,073
1410-0251 New England Shelter for Homeless Veterans 2,278,543
1410-0300 Annuities to Qualified Disabled Veterans, Gold Star Parents and Spouses 21,017,308
1410-0400 Veterans' Benefits 38,980,045
1410-0630 Agawam and Winchendon Veterans' Cemeteries 948,313

account description amount
Retained Revenues
1410-0018 Agawam and Winchendon Veterans' Cemeteries Fees and Grants Retained Revenue 300,714

account description amount
Federal Grant Spending 1,000,000
1410-0054 Homeless Veterans' Reintegration, Training and Placement 200,000
1410-0055 Homeless Veterans' Reintegration Program Urban-Worcester 300,000
1410-0056 Veterans' Workforce Investment 500,000
account description amount
Trust and Other Spending 33,000
1410-0011 Women's Veterans Network 1,000
1410-0600 War Veterans' Reimbursement Fund 2,000
1410-2526 Agent Training 20,000
1410-2537 Statewide Advocacy for Veterans' Empowerment (SAVE) 10,000

 
Historical Budget Levels ($000)
Account FY2009
      GAA
FY2010
      GAA
FY2011
      GAA
FY2011
Projected
Spending *
FY2012  
   House 1
1410-0010 Veterans' Services Administration and Operations 2,339 2,159 2,134 2,146 2,363
1410-0012 Veterans' Outreach Centers Including Homeless Shelters 2,390 1,739 1,739 1,739 1,739
1410-0015 Women Veterans' Outreach 50 50 50 50 50
1410-0018 Agawam and Winchendon Veterans' Cemeteries Fees and Grants Retained Revenue 300 300 300 301 301
1410-0100 Veterans' Pension Determination and Revenue Recovery 98 98 97 97 97
1410-0250 Assistance to Homeless Veterans 2,827 2,083 2,083 2,083 2,083
1410-0251 New England Shelter for Homeless Veterans 2,278 2,279 2,279 2,279 2,279
1410-0300 Annuities to Qualified Disabled Veterans, Gold Star Parents and Spouses 18,524 18,945 19,862 19,862 21,017
1410-0400 Veterans' Benefits 20,904 27,864 36,972 33,554 38,980
1410-0630 Agawam and Winchendon Veterans' Cemeteries 913 864 899 899 948
TOTAL 50,624 56,380 66,414 63,009 69,856

Note:  GAA is General Appropriation Act.

 
No budgetary historical spending data available.  
 
Historical Employment Levels
Account Description
June
FY2008

June
FY2009

June
FY2010

Approved
FY2011

Projected
FY2012
1410-0010 Veterans' Services Administration and Operations 31 30 28 30 30
1410-0630 Agawam and Winchendon Veterans' Cemeteries 16 17 17 18 18
TOTAL 47 47 45 48 48

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
 
 
 

 

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