Health and Social Services

Government Function: Health and Social Services

Program Category: Clinical Behavioral Healthcare or Medical Care

Program: Early Intervention Programs for Children

For the purpose of fostering and increasing positive developmental outcomes for children 0-3 years old who have developmental difficulties due to identified disabilities or are at risk for developmental issues due to social or environmental circumstances.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Department of Early Education and Care

$1,350,000

$1,367,750

Budgetary Appropriations

$1,350,000

$1,367,750

Department of Public Health

$36,533,837

$34,818,881

Budgetary Appropriations

$28,025,623

$26,241,537

Federal Grant Spending

$8,508,214

$8,577,344

Totals

$37,883,837

$36,186,630


Government Function: Health and Social Services

Program Category: Clinical Behavioral Healthcare or Medical Care

Program: Family Health Services

For the purpose of providing comprehensive family planning services targeted to low-income residents and adolescents in order to prevent unintended pregnancies and sexually transmitted diseases, including HIV/AIDS, reduce infant mortality and morbidity, and improve the health of individuals and communities.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Department of Public Health

$5,763,967

$5,794,863

Budgetary Appropriations

$4,573,363

$4,577,638

Federal Grant Spending

$1,190,604

$1,217,226

Totals

$5,763,967

$5,794,863


Government Function: Health and Social Services

Program Category: Clinical Behavioral Healthcare or Medical Care

Program: Health Services for Youth in Custody

For the purpose of providing health services for youth who are in the custody and care of the Commonwealth and in residential placements, including urgent care, disease stabilization, and primary health care.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Department of Youth Services

$5,608,800

$5,471,399

Budgetary Appropriations

$5,608,800

$5,471,399

Totals

$5,608,800

$5,471,399


Government Function: Health and Social Services

Program Category: Clinical Behavioral Healthcare or Medical Care

Program: Oral Health Services

For the purpose of ensuring that all residents have access to dental services and providing prevention programs including monitoring community water fluoridation and school fluoride and sealant programs in cities and towns.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Department of Public Health

$2,383,143

$2,398,651

Budgetary Appropriations

$2,383,143

$2,398,651

Totals

$2,383,143

$2,398,651


Government Function: Health and Social Services

Program Category: Clinical Behavioral Healthcare or Medical Care

Program: Out-Patient Services for Veterans

For the purpose of providing quality medical care to veterans living in the community and Soldiers' Homes including health promotion, disease prevention, and referrals.  Clinical services include dental, podiatry, urology, general surgery, optometry and dietary consultations.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Soldiers' Home in Holyoke

$876,736

$897,674

Budgetary Appropriations

$876,736

$897,674

Soldiers' Home in Massachusetts

$274,707

$283,232

Budgetary Appropriations

$274,707

$283,232

Totals

$1,151,443

$1,180,905


Government Function: Health and Social Services

Program Category: Clinical Behavioral Healthcare or Medical Care

Program: Pharmacy Services

For the purpose of providing pharmacy services to individuals residing in state facilities across multiple departments. Drug costs are minimized through contract pricing and a drug return and reuse program.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Department of Elder Affairs

$16,671,058

$15,631,782

Budgetary Appropriations

$16,671,058

$15,631,782

Totals

$16,671,058

$15,631,782


Government Function: Health and Social Services

Program Category: Clinical Behavioral Healthcare or Medical Care

Program: Psychiatric Mental Health Services

For the purpose of providing protective services to prevent and remediate abusive situations,  mitigate recurrence, keep individuals safe, enable law enforcement to investigate cases, and provide services for victims and non-offending family members.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Department of Mental Health

$48,378,643

$50,563,683

Budgetary Appropriations

$44,518,826

$46,703,866

Trust Spending

$3,859,817

$3,859,817

Totals

$48,378,643

$50,563,683


Government Function: Health and Social Services

Program Category: Clinical Behavioral Healthcare or Medical Care

Program: Substance Abuse Treatment Services

For the purpose of providing a range of addiction treatment programs to assist people in initiating and maintaining abstinence from alcohol and other drugs of abuse, including inpatient detoxification, residential treatment, and outpatient counseling services for youth and adults, as well as medication-assisted treatment for adults.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Department of Public Health

$117,913,496

$124,205,659

Budgetary Appropriations

$84,007,893

$90,845,659

Federal Grant Spending

$33,905,603

$33,360,000

Totals

$117,913,496

$124,205,659


Government Function: Health and Social Services

Program Category: Community Prevention, Screening, and Public Health Services

Program: Community & School-based Health Centers

For the purpose of promoting primary care access, identifying healthcare delivery system gaps, ensuring recruitment and retention of health care professionals in underserved areas, and facilitating healthcare partnerships.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Department of Public Health

$13,229,606

$12,918,940

Budgetary Appropriations

$13,075,968

$12,780,633

Federal Grant Spending

$153,638

$138,307

Totals

$13,229,606

$12,918,940


Government Function: Health and Social Services

Program Category: Community Prevention, Screening, and Public Health Services

Program: Environmental Health

For the purpose of providing environmental health assessments to address community concerns about environmental exposure, conduct health surveillance activities, and provide regulatory programs that ensure compliance with standards for radiation control, community sanitation, food safety, and prevention of childhood lead poisoning.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Department of Public Health

$7,962,156

$8,994,003

Budgetary Appropriations

$5,370,766

$6,250,361

Federal Grant Spending

$714,363

$730,335

Trust Spending

$1,877,027

$2,013,307

Totals

$7,962,156

$8,994,003


Government Function: Health and Social Services

Program Category: Community Prevention, Screening, and Public Health Services

Program: Food Safety

For the purpose of ensuring the wholesomeness, safety, and security of food and other consumer products through conducting inspections, collecting samples, leading special investigations, responding to consumer complaints and food-borne illness reports, and conducting vulnerability assessments of food manufacturers and distributors.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Department of Public Health

$598,144

$795,695

Budgetary Appropriations

$598,144

$795,695

Totals

$598,144

$795,695


Government Function: Health and Social Services

Program Category: Community Prevention, Screening, and Public Health Services

Program: HIV Treatment and Prevention

For the purpose of providing clinical and community-based services to help residents avoid HIV infection, learn their HIV status, and, for HIV+ persons, access medical care and related social services to reduce HIV transmission and maintain optimal health.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Department of Public Health

$67,566,809

$66,479,857

Budgetary Appropriations

$39,601,023

$39,609,847

Federal Grant Spending

$27,965,786

$26,870,009

Totals

$67,566,809

$66,479,857


Government Function: Health and Social Services

Program Category: Community Prevention, Screening, and Public Health Services

Program: Health Care Safety and Quality Assurance

For the purpose of ensuring the safe care of patients through the licensing of health care facilities and health professionals, facility surveys and inspections, and the review and investigation of consumer complaints regarding health care facilities and health professionals.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Department of Public Health

$18,981,967

$20,484,619

Budgetary Appropriations

$10,176,668

$11,699,935

Federal Grant Spending

$8,805,299

$8,784,684

Office of the Secretary for Administration and Finance

$1,020,000

$0

Budgetary Appropriations

$1,020,000

$0

Office of the Secretary of Health and Human Services

$235,485

$238,212

Budgetary Appropriations

$235,485

$238,212

Totals

$20,237,452

$20,722,832


Government Function: Health and Social Services

Program Category: Community Prevention, Screening, and Public Health Services

Program: Health Emergency Preparedness and Response

For the purpose of addressing public health security and all-hazards preparedness and response activities in partnership with local public health organizations, hospitals, community health centers, emergency medical services, and organizations serving vulnerable populations.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Department of Public Health

$19,739,663

$18,206,641

Budgetary Appropriations

$2,871,384

$2,904,426

Federal Grant Spending

$16,868,279

$15,302,215

Totals

$19,739,663

$18,206,641


Government Function: Health and Social Services

Program Category: Community Prevention, Screening, and Public Health Services

Program: Health Information, Research, and Evaluation

For the purpose of monitoring emerging health trends; tracking of statistics on births, deaths, cancers, violence, injuries, birth defects, occupational safety and other health surveillance; surveying of adults and children about health behaviors; issuance of copies of vital records; and interpretation and dissemination of reports and research.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Department of Elder Affairs

$2,765,030

$2,765,030

Budgetary Appropriations

$2,765,030

$2,765,030

Department of Mental Health

$3,871,814

$3,871,814

Trust Spending

$3,871,814

$3,871,814

Department of Public Health

$4,103,267

$4,226,465

Budgetary Appropriations

$2,555,482

$2,644,072

Federal Grant Spending

$1,547,786

$1,582,393

Health Policy Commission

$0

$16,406,250

Trust Spending

$0

$16,406,250

Office of the Secretary of Health and Human Services

$2,666,404

$2,666,404

Federal Grant Spending

$2,666,404

$2,666,404

Totals

$13,406,516

$29,935,964


Government Function: Health and Social Services

Program Category: Community Prevention, Screening, and Public Health Services

Program: Health Professional Licensure and Enforcement

For the purpose of licensing health care professionals through regulatory boards which establish rules and regulations to ensure that only qualified applicants are licensed, and which adjudicate complaints, and impose disciplinary actions to protect the public.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Department of Public Health

$22,353,016

$24,427,741

Budgetary Appropriations

$2,704,329

$3,856,857

Trust Spending

$19,648,687

$20,570,884

Totals

$22,353,016

$24,427,741


Government Function: Health and Social Services

Program Category: Community Prevention, Screening, and Public Health Services

Program: Health Promotion / Prevention Screening Services

For the purpose of providing preventive screenings and health education for communities with high prevalence of chronic diseases using evidence-based interventions to promote health and wellness and ensure health equity.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Department of Public Health

$6,686,843

$6,848,314

Budgetary Appropriations

$4,186,573

$4,292,140

Federal Grant Spending

$2,500,269

$2,556,174

Massachusetts Rehabilitation Commission

$44,427,172

$45,266,549

Federal Grant Spending

$44,427,172

$45,266,549

Totals

$51,114,015

$52,114,863


Government Function: Health and Social Services

Program Category: Community Prevention, Screening, and Public Health Services

Program: Healthy Workforce Programs

For the purpose of increasing workplace wellness activities in small business settings through health insurance premium rebates contingent upon successfully promoting and adopting evidence-based wellness activities.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Group Insurance Commission

$0

$1,500,000

Budgetary Appropriations

$0

$1,500,000

Office of the Secretary for Administration and Finance

$853,782

$10,189,390

Budgetary Appropriations

$353,782

$4,455,654

Trust Spending

$500,000

$5,733,736

Totals

$853,782

$11,689,390


Government Function: Health and Social Services

Program Category: Community Prevention, Screening, and Public Health Services

Program: Infectious Disease, Prevention, and Response

For the purpose of providing epidemiologic tracking, behavioral and biomedical prevention, and preventive treatment of infections associated with human diseases including immunization, infection control measures, coordination with local health agents and clinicians, and analysis of disease trends.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Department of Public Health

$68,955,228

$70,034,257

Budgetary Appropriations

$59,592,840

$61,414,707

Federal Grant Spending

$9,362,388

$8,619,551

Information Technology Division

$541,290

$0

Capital

$541,290

$0

Totals

$69,496,518

$70,034,257


Government Function: Health and Social Services

Program Category: Community Prevention, Screening, and Public Health Services

Program: Positive Youth Development

For the purpose of implementing a comprehensive approach to youth violence prevention grounded in a framework that addresses risk and protective factors, including connection to healthy adult, family, education and employment supports, trauma and bereavement services, and afterschool activities.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Department of Public Health

$4,290,535

$4,294,961

Budgetary Appropriations

$4,290,535

$4,294,961

Office of the Secretary for Administration and Finance

$0

$3,750,000

Budgetary Appropriations

$0

$3,750,000

Totals

$4,290,535

$8,044,961


Government Function: Health and Social Services

Program Category: Community Prevention, Screening, and Public Health Services

Program: Public Health Laboratory Services

For the purpose of testing and surveillance activities targeted at sexually transmitted diseases, chemical illness/poisoning, food-borne illness, tuberculosis, viral illness, rabies, influenza and mosquito borne illness.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Department of Public Health

$12,811,983

$12,586,454

Budgetary Appropriations

$8,631,868

$8,928,582

Federal Grant Spending

$4,180,115

$3,657,872

Totals

$12,811,983

$12,586,454


Government Function: Health and Social Services

Program Category: Community Prevention, Screening, and Public Health Services

Program: Substance Abuse, Gambling and Tobacco Prevention and Intervention

For the purpose of prevention and cessation of substance abuse, gambling and the use of tobacco products, with the goal of changing community norms, including public education campaigns, alcohol and tobacco compliance checks at retail outlets and drug overdose prevention efforts.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Department of Public Health

$12,813,967

$12,694,098

Budgetary Appropriations

$4,337,566

$4,354,098

Federal Grant Spending

$8,476,401

$8,340,000

Office of the Secretary of Public Safety and Security

$4,011

$240,000

Federal Grant Spending

$4,011

$240,000

Totals

$12,817,978

$12,934,098


Government Function: Health and Social Services

Program Category: Community Prevention, Screening, and Public Health Services

Program: Suicide Prevention

For the purpose of reducing the number of suicides and suicide attempts through support to community agencies, education and training for professionals and caregivers, and funding programs for youth, veterans and older adults.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Department of Public Health

$3,839,455

$3,857,550

Budgetary Appropriations

$3,839,455

$3,857,550

Totals

$3,839,455

$3,857,550


Government Function: Health and Social Services

Program Category: Community Prevention, Screening, and Public Health Services

Program: Teen Pregnancy Prevention

For the purpose of promoting behavior change for at-risk youth to support delayed onset of premature sexual activity among adolescents, reducing rates of youth engaging in risk behaviors and decreased incidence of teen births, sexually transmitted diseases, and HIV infection.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Department of Public Health

$2,378,410

$2,382,583

Budgetary Appropriations

$2,378,410

$2,382,583

Totals

$2,378,410

$2,382,583


Government Function: Health and Social Services

Program Category: Direct Client and Family Supports

Program: Citizenship Programs

For the purpose of enabling Massachusetts legal permanent residents to become naturalized citizens of the U.S. through a network of community based organizations that provide English instruction, civics classes, application assistance, interview preparation, and additional support services to aspiring applicants.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Office for Refugees and Immigrants

$10,955,752

$11,685,261

Budgetary Appropriations

$237,500

$939,000

Federal Grant Spending

$10,718,252

$10,746,260

Totals

$10,955,752

$11,685,261


Government Function: Health and Social Services

Program Category: Direct Client and Family Supports

Program: Committed Youth Services

For the purpose of providing case management and supervision to committed youth to facilitate and support transition and re-integration to their communities.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Department of Youth Services

$22,512,944

$22,967,337

Budgetary Appropriations

$22,512,944

$22,967,337

Totals

$22,512,944

$22,967,337


Government Function: Health and Social Services

Program Category: Direct Client and Family Supports

Program: Community Services for the Deaf and Hard of Hearing

For the purpose of providing services to deaf and hard of hearing infants, children, and adults and their families who are eligible to receive case management services on a voluntary basis including adult case management and family and children's case coordination, in collaboration with other state agencies.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Massachusetts Commission for the Deaf and Hard of Hearing

$1,564,653

$1,635,128

Budgetary Appropriations

$1,564,653

$1,635,128

Totals

$1,564,653

$1,635,128


Government Function: Health and Social Services

Program Category: Direct Client and Family Supports

Program: Family Autism Services for Children

For the purpose of providing supports to help children with autism remain in their homes and actively participate in their families and communities.  The Autism Waiver provides one-to-one behavioral, social and communication based interventions through a service called Expanded Habilitation Education.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Department of Developmental Services

$3,648,950

$3,648,951

Budgetary Appropriations

$3,648,950

$3,648,951

Totals

$3,648,950

$3,648,951


Government Function: Health and Social Services

Program Category: Direct Client and Family Supports

Program: Mental Health Programs for Individuals

For the purpose of providing support to individuals with serious mental illness or emotional disturbance, as well as their family and caregivers, through training, continuing education, consultation, direct client assessment, individual service plan development, and referrals to appropriate services and providers.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Department of Mental Health

$31,346,064

$32,815,876

Budgetary Appropriations

$31,107,438

$32,577,250

Trust Spending

$238,626

$238,626

Office for Refugees and Immigrants

$1,378,527

$0

Federal Grant Spending

$1,378,527

$0

Office of the Secretary of Health and Human Services

$61,671

$61,671

Federal Grant Spending

$61,671

$61,671

Totals

$32,786,262

$32,877,547


Government Function: Health and Social Services

Program Category: Direct Client and Family Supports

Program: Pediatric Palliative Care

For the purpose of improving the quality of life for children with life-limiting illness and their families by meeting their physical, emotional, and spiritual needs.  Services are usually provided in the home and include pain/symptom management, case management, counseling, respite, advanced care planning, and spiritual care.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Department of Public Health

$821,051

$825,183

Budgetary Appropriations

$821,051

$825,183

Totals

$821,051

$825,183


Government Function: Health and Social Services

Program Category: Direct Client and Family Supports

Program: Residential Programs for Individuals with Intellectual Disabilities

For the purpose of providing assistance with a variety of activities to enable individuals to live as independently as possible in the community, including help with shopping, cooking, banking, and housekeeping, for periods less than 24 hours/day.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Office for Refugees and Immigrants

$0

$1,383,195

Federal Grant Spending

$0

$1,383,195

Totals

$0

$1,383,195


Government Function: Health and Social Services

Program Category: Direct Client and Family Supports

Program: Services for Victims of Violence

For the purpose of improving the criminal justice system's response to violence against individuals using a partnership of law enforcement, prosecution, courts, and non-profit victims programs.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Department of Children and Families

$22,561,709

$23,119,181

Budgetary Appropriations

$20,668,817

$21,226,289

Federal Grant Spending

$1,892,892

$1,892,892

Department of Public Health

$9,693,653

$9,771,884

Budgetary Appropriations

$9,693,653

$9,771,884

Department of Transitional Assistance

$798,943

$892,715

Budgetary Appropriations

$798,943

$892,715

Disabled Persons Protection Commission

$2,293,757

$2,339,992

Budgetary Appropriations

$2,293,757

$2,339,992

Office of the Attorney General

$2,166,457

$2,166,457

Budgetary Appropriations

$2,166,457

$2,166,457

Office of the Secretary of Public Safety and Security

$123,696

$3,086,882

Budgetary Appropriations

$86,882

$86,882

Federal Grant Spending

$36,814

$3,000,000

Parole Board

$649,055

$666,632

Budgetary Appropriations

$649,055

$666,632

Sex Offender Registry Board

$955,645

$974,758

Budgetary Appropriations

$955,645

$974,758

Victim and Witness Assistance Board

$978,775

$998,350

Budgetary Appropriations

$978,775

$998,350

Totals

$40,221,690

$44,016,851


Government Function: Health and Social Services

Program Category: Direct Client and Family Supports

Program: Services to Support Families

For the purpose of providing community-based services to children and families to prevent the removal of children from their home or to reduce the time children spend in placement.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Department of Children and Families

$11,793,595

$12,237,315

Budgetary Appropriations

$6,343,415

$6,782,113

Federal Grant Spending

$5,450,180

$5,455,202

Department of Developmental Services

$18,811,633

$18,811,633

Budgetary Appropriations

$18,811,633

$18,811,633

Department of Elder Affairs

$3,078,375

$3,626,000

Federal Grant Spending

$3,078,375

$3,626,000

Massachusetts Commission for the Deaf and Hard of Hearing

$647,443

$676,605

Budgetary Appropriations

$647,443

$676,605

Totals

$34,331,046

$35,351,553


Government Function: Health and Social Services

Program Category: Direct Client and Family Supports

Program: Social Workers and Case Management

For the purpose of supporting caseworkers who work directly with clients to assist them in accessing appropriate programs in a timely manner including assessing families' strengths and needs and working with families towards achieving targeted goals.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Department of Children and Families

$201,113,514

$208,750,680

Budgetary Appropriations

$197,639,308

$205,651,474

Federal Grant Spending

$3,474,206

$3,099,206

Department of Elder Affairs

$35,738,377

$34,666,963

Budgetary Appropriations

$35,738,377

$34,666,963

Department of Transitional Assistance

$63,105,848

$65,425,171

Budgetary Appropriations

$63,105,848

$65,425,171

Totals

$299,957,739

$308,842,814


Government Function: Health and Social Services

Program Category: Direct Client and Family Supports

Program: Women, Child, and Family Health Supports

For the purpose of improving health outcomes for women, infants, children, and families, including home visits for high-need families, promoting quality maternal and infant care, building early childhood systems of care, and reducing childhood injuries and violence.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Department of Public Health

$1,379,858

$1,412,984

Budgetary Appropriations

$70,193

$74,036

Federal Grant Spending

$1,309,665

$1,338,948

Office for Refugees and Immigrants

$4,135,581

$4,149,586

Federal Grant Spending

$4,135,581

$4,149,586

Totals

$5,515,439

$5,562,570


Government Function: Health and Social Services

Program Category: Emergency Short Term Intervention and Stabilization

Program: Detained Youth Residential Services

For the purpose of providing detention services for youth charged with a criminal offense and being held on bail awaiting court action in either a locked secure detention program or in an alternative placement through the Juvenile Detention Alternatives Initiative.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Berkshire Sheriffs Department

$500,000

$500,001

Budgetary Appropriations

$500,000

$500,001

Department of Youth Services

$20,783,713

$21,738,695

Budgetary Appropriations

$20,783,713

$21,738,695

Totals

$21,283,713

$22,238,696


Government Function: Health and Social Services

Program Category: Emergency Short Term Intervention and Stabilization

Program: Juvenile Offender Short Term Placements

For the purpose of providing a short-term, non-secure placement for children who have been arrested but cannot be arraigned until the following business day in order to prevent overnight placement in an adult jail cell.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Department of Children and Families

$1,004,678

$1,024,772

Budgetary Appropriations

$1,004,678

$1,024,772

Totals

$1,004,678

$1,024,772


Government Function: Health and Social Services

Program Category: Emergency Short Term Intervention and Stabilization

Program: Pre-Arraignment Short-Term Placements

For the purpose of providing pre-arraignment overnight placement for arrested youth to aid law enforcement in complying with the Juvenile Justice and Delinquency Prevention Act's requirement for sight and sound separation between juveniles and adult prisoners.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Department of Youth Services

$2,100,000

$2,100,000

Budgetary Appropriations

$2,100,000

$2,100,000

Totals

$2,100,000

$2,100,000


Government Function: Health and Social Services

Program Category: Emergency Short Term Intervention and Stabilization

Program: Short Term Residential Services

For the purpose of providing a short-term placement where an intensive assessment to determine needs can take place and a determination can be made as to the most appropriate goals and placement for the individual's needs.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Department of Children and Families

$44,419,668

$48,982,638

Budgetary Appropriations

$44,419,668

$48,982,638

Department of Youth Services

$62,269,957

$67,053,971

Budgetary Appropriations

$62,269,957

$67,053,971

Division of Capital Asset Management and Maintenance

$4,850,000

$23,000,000

Capital

$4,850,000

$23,000,000

Totals

$111,539,624

$139,036,609


Government Function: Health and Social Services

Program Category: Emergency Short Term Intervention and Stabilization

Program: Youth Short Term Assessment

For the purpose of assessing all youth newly committed to the care and custody of the Commonwealth to determine the appropriate placement and treatment plan to meet their individual needs.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Department of Youth Services

$8,269,909

$8,191,101

Budgetary Appropriations

$8,269,909

$8,191,101

Totals

$8,269,909

$8,191,101


Government Function: Health and Social Services

Program Category: Financial Assistance for Families and Individuals in Need

Program: Assistance for Elderly, Disabled, and Children

For the purpose of providing cash assistance to the elderly, disabled, those caring for a disabled person, or certain families ineligible for other types of assistance, with little or no assets and income.  Many clients await approval for federal Supplemental Security Income (SSI) benefits from the Social Security Administration.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Department of Transitional Assistance

$94,249,480

$99,240,419

Budgetary Appropriations

$94,249,480

$99,240,419

Totals

$94,249,480

$99,240,419


Government Function: Health and Social Services

Program Category: Financial Assistance for Families and Individuals in Need

Program: Assistance for Families with Dependent Children

For the purpose of meeting the basic needs and reducing barriers to self-sufficiency for families with little or no assets or income including providing monthly grants through the Transitional Aid to Families with Dependent Children (TAFDC) program, limited transportation reimbursements for clients participating in work activities, and payment of GED test fees.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Department of Transitional Assistance

$328,207,961

$328,485,738

Budgetary Appropriations

$328,207,961

$328,485,738

Totals

$328,207,961

$328,485,738


Government Function: Health and Social Services

Program Category: Financial Assistance for Families and Individuals in Need

Program: Low Income Home Energy Assistance

For the purpose of assisting low income families to pay energy bills through cash payments sent directly to the utility company or a crisis grant for households in immediate danger of being without heat.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Department of Housing and Community Development

$138,396,412

$133,623,245

Federal Grant Spending

$138,396,412

$133,623,245

Totals

$138,396,412

$133,623,245


Government Function: Health and Social Services

Program Category: Financial Assistance for Families and Individuals in Need

Program: SSI State Supplemental Program

For the purpose of administering the State Supplemental Program (SSP), a state-funded cash assistance program targeted to help the elderly, disabled, and blind individuals meet basic needs.  Payments are in addition to federal SSI benefits and eligibility is determined by the federal SSI program and UMass Disability Evaluation Services (DES).


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Department of Transitional Assistance

$231,118,649

$232,688,118

Budgetary Appropriations

$231,118,649

$232,688,118

Totals

$231,118,649

$232,688,118


Government Function: Health and Social Services

Program Category: Financial Assistance for Families and Individuals in Need

Program: Veterans Benefits

For the purpose of reducing indigence by providing a uniform program of financial and medical assistance for qualified veterans and their dependents including financial assistance for food, shelter, clothing, fuel and medical care, and an annual annuity to qualified disabled veterans.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Department of Veterans Services

$64,308,484

$70,941,789

Budgetary Appropriations

$64,308,484

$70,941,789

Military Division

$7,361,662

$6,461,662

Budgetary Appropriations

$7,361,662

$6,461,662

Office of the Treasurer and Receiver-General

$2,821,005

$2,821,005

Budgetary Appropriations

$2,821,005

$2,821,005

Totals

$74,491,151

$80,224,456


Government Function: Health and Social Services

Program Category: Flexible Community Supports

Program: Community-Based Mental Health Programs

For the purpose of treating eligible individuals at home, in a community-based residential setting, or another community-based site. These highly individualized services provide a range of rehabilitative interventions, support services, and person and family centered care to facilitate integration into or continued stabilization in the community.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Department of Mental Health

$288,912,659

$298,569,913

Budgetary Appropriations

$288,905,842

$298,563,096

Trust Spending

$6,818

$6,818

Office of the Secretary of Health and Human Services

$6,114,270

$6,114,270

Federal Grant Spending

$6,114,270

$6,114,270

Parole Board

$1,139,608

$1,174,350

Budgetary Appropriations

$1,139,608

$1,174,350

Totals

$296,166,538

$305,858,533


Government Function: Health and Social Services

Program Category: Flexible Community Supports

Program: Family Access Centers

For the purpose of providing comprehensive and coordinated health and social services to families through a single door approach to services planning, delivery and referral targeted to meet the specific needs of host communities, including 24/7 access to information and referral to community and state-based services.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Department of Children and Families

$2,646,570

$2,546,720

Budgetary Appropriations

$1,488,501

$1,513,652

Federal Grant Spending

$1,158,069

$1,033,069

Department of Developmental Services

$24,478,676

$24,478,676

Budgetary Appropriations

$24,478,676

$24,478,676

Office of the Secretary of Health and Human Services

$0

$1,530,000

Budgetary Appropriations

$0

$1,530,000

Totals

$27,125,246

$28,555,397


Government Function: Health and Social Services

Program Category: Flexible Community Supports

Program: Home Care Services for the Elderly and Disabled

For the purpose of providing in-home support services for individuals with daily living needs to help maintain independent community living. Services are designed to encourage independence and dignity for the individual as well as supporting caregivers by relieving on-going care giving responsibilities.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Department of Elder Affairs

$152,224,787

$152,974,381

Budgetary Appropriations

$145,014,576

$144,828,275

Federal Grant Spending

$7,210,211

$8,146,106

Massachusetts Rehabilitation Commission

$4,280,625

$4,280,626

Budgetary Appropriations

$4,280,625

$4,280,626

Totals

$156,505,412

$157,255,007


Government Function: Health and Social Services

Program Category: Flexible Community Supports

Program: Homelessness Prevention

For the purpose of providing stabilization services to prevent homelessness, provide emergency shelter, and assist individuals and families in securing permanent housing; including advocacy, information, referral, career, and education services.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Department of Elder Affairs

$186,000

$186,000

Budgetary Appropriations

$186,000

$186,000

Department of Housing and Community Development

$28,344,589

$25,823,135

Budgetary Appropriations

$28,344,589

$20,823,135

Trust Spending

$0

$5,000,000

Department of Mental Health

$10,380,703

$10,610,476

Budgetary Appropriations

$8,730,703

$8,930,476

Federal Grant Spending

$1,650,000

$1,680,000

Office of the Secretary of Health and Human Services

$35,241

$35,241

Federal Grant Spending

$35,241

$35,241

Totals

$38,946,533

$36,654,852


Government Function: Health and Social Services

Program Category: Flexible Community Supports

Program: Independent Living Programs and Supports

For the purpose of providing individuals with assistive technology and community supports that allow them to remain and participate in the community and be as independent as possible.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Department of Children and Families

$4,745,559

$4,990,591

Budgetary Appropriations

$1,931,290

$2,129,680

Federal Grant Spending

$2,814,269

$2,860,911

Department of Elder Affairs

$3,686,707

$3,686,707

Budgetary Appropriations

$3,686,707

$3,686,707

Massachusetts Commission for the Blind

$6,089,851

$6,184,201

Budgetary Appropriations

$5,299,851

$5,430,901

Federal Grant Spending

$790,000

$753,300

Massachusetts Commission for the Deaf and Hard of Hearing

$1,402,792

$1,465,977

Budgetary Appropriations

$1,402,792

$1,465,977

Massachusetts Rehabilitation Commission

$13,494,487

$14,546,765

Budgetary Appropriations

$13,398,490

$14,047,578

Federal Grant Spending

$95,997

$499,187

Totals

$29,419,396

$30,874,241


Government Function: Health and Social Services

Program Category: Flexible Community Supports

Program: Protective Services for Children, Elderly, and Disabled

For the purpose of providing protective services to prevent and remediate abusive situations,  mitigate recurrence, keep individuals safe, enable law enforcement to investigate cases, and provide services for victims and non-offending family members.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Department of Children and Families

$521,344

$495,801

Federal Grant Spending

$521,344

$495,801

Department of Elder Affairs

$16,905,543

$21,621,844

Budgetary Appropriations

$16,905,543

$21,621,844

Totals

$17,426,887

$22,117,645


Government Function: Health and Social Services

Program Category: Flexible Community Supports

Program: Refugee Support Services

For the purpose of helping refugees adjust to life in the United States and to achieve economic stability including cash and medical assistance, case management, employment services, health assessment and foster care for unaccompanied refugee minors.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Office for Refugees and Immigrants

$0

$61,000

Budgetary Appropriations

$0

$61,000

Totals

$0

$61,000


Government Function: Health and Social Services

Program Category: Flexible Community Supports

Program: Special Health Care Needs

For the purpose of providing family-centered, community-based, and coordinated care for children and youth with special health care needs including connecting families with appropriate services, helping them navigate the health care system, and promoting family involvement in care planning.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Department of Public Health

$3,452,753

$3,529,954

Federal Grant Spending

$3,452,753

$3,529,954

Totals

$3,452,753

$3,529,954


Government Function: Health and Social Services

Program Category: Flexible Community Supports

Program: Substance Abuse, Gambling, and Tobacco Supportive Services

For the purpose of providing  a range of addiction intervention and support services to promote individual, family and community wellness, including home-based intervention and case management services for youth and adults as well as telephone help lines for the public to identify available drug addiction, gambling and tobacco services.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Department of Public Health

$2,584,392

$2,588,524

Budgetary Appropriations

$2,584,392

$2,588,524

Totals

$2,584,392

$2,588,524


Government Function: Health and Social Services

Program Category: Flexible Community Supports

Program: Veterans Outreach Services

For the purpose of supporting and strengthening the veteran community by providing outreach programs to veterans at risk, directed at empowerment and reintegration of isolated veterans with family and community and the prevention of homelessness, broken families, and substance abuse.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Department of Veterans Services

$2,242,611

$2,242,830

Budgetary Appropriations

$2,242,611

$2,242,830

Totals

$2,242,611

$2,242,830


Government Function: Health and Social Services

Program Category: Food and Nutrition Supports and Services

Program: Elder Nutritional Services

For the purpose of remediating poor diets, health problems, food insecurity, and loneliness for elders. Nutrition services include nourishing meals, nutrition screening, assessment, education, and counseling to ensure that older people achieve and maintain optimal nutritional status.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Department of Agricultural Resources

$564,785

$548,925

Federal Grant Spending

$564,785

$548,925

Department of Elder Affairs

$26,903,979

$27,281,772

Budgetary Appropriations

$9,012,852

$9,012,852

Federal Grant Spending

$17,891,127

$18,268,920

Totals

$27,468,764

$27,830,697


Government Function: Health and Social Services

Program Category: Food and Nutrition Supports and Services

Program: Emergency Food Assistance

For the purpose of providing food at no cost to low-income Massachusetts residents in need of short-term hunger relief.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Department of Agricultural Resources

$13,000,000

$13,000,000

Budgetary Appropriations

$13,000,000

$13,000,000

Department of Elementary and Secondary Education

$147,005

$927,031

Federal Grant Spending

$147,005

$927,031

Totals

$13,147,005

$13,927,031


Government Function: Health and Social Services

Program Category: Food and Nutrition Supports and Services

Program: Family Nutritional Assistance

For the purpose of improving the nutrition and health of low/moderate-income pregnant, postpartum and breastfeeding women, infants and children under age five, by providing access to health care, nutrition education, nutritional cash benefits, counseling, and nutritious foods.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Department of Agricultural Resources

$430,630

$411,600

Federal Grant Spending

$430,630

$411,600

Department of Public Health

$131,199,076

$129,771,918

Budgetary Appropriations

$38,721,617

$39,808,383

Federal Grant Spending

$92,477,459

$89,963,535

Department of Transitional Assistance

$34,801,654

$40,624,720

Budgetary Appropriations

$34,801,654

$40,624,720

Totals

$166,431,360

$170,808,237


Government Function: Health and Social Services

Program Category: Group, Work, or Day Support Programs

Program: Group, Work, or Day Programs for Individuals with Intellectual Disabilities

For the purpose of center-based, group, day, work and transportation services that lead to the acquisition, improvement, and/or retention of skills and abilities to prepare an individual for work and community participation including supported employment services.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Department of Developmental Services

$146,009,395

$174,897,171

Budgetary Appropriations

$146,009,395

$174,897,171

Totals

$146,009,395

$174,897,171


Government Function: Health and Social Services

Program Category: Group, Work, or Day Support Programs

Program: Mental Health Day/Evening Support Programs

For the purpose of assisting eligible individuals in becoming fully integrated into the community by facilitating employment, education and training, social skills development, positive family relationships, and engagement with community activities and supports.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Department of Mental Health

$29,100,391

$30,840,509

Budgetary Appropriations

$29,100,391

$30,840,509

Office of the Secretary of Health and Human Services

$696,005

$696,005

Federal Grant Spending

$696,005

$696,005

Totals

$29,796,396

$31,536,514


Government Function: Health and Social Services

Program Category: Group, Work, or Day Support Programs

Program: Work Programs for Persons with Disabilities

For the purpose of assisting individuals with disabilities who need ongoing supports in an integrated work setting including developing a transition plan as well as providing a job coach, supportive housing environment, and/or adaptive equipment.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Massachusetts Commission for the Blind

$128,000

$118,044

Federal Grant Spending

$128,000

$118,044

Massachusetts Rehabilitation Commission

$2,512,193

$2,638,734

Budgetary Appropriations

$2,058,907

$2,174,712

Federal Grant Spending

$453,286

$464,022

Totals

$2,640,193

$2,756,778


Government Function: Health and Social Services

Program Category: Health and Social Services General Operations

Program: Health and Social Services Central Administration

For the purpose of providing health and social service business operations that support multiple programs and cannot be allocated to specific programmatic areas. Activities may include executive oversight, developing strategic plans, giving policy guidance, and other miscellaneous support functions.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Department of Children and Families

$45,150,934

$46,407,953

Budgetary Appropriations

$45,150,934

$46,407,953

Department of Developmental Services

$57,136,418

$58,915,515

Budgetary Appropriations

$57,136,418

$58,915,515

Department of Elder Affairs

$6,230,976

$6,503,233

Budgetary Appropriations

$4,328,978

$4,354,039

Federal Grant Spending

$1,901,997

$2,149,193

Department of Mental Health

$27,142,060

$28,250,583

Budgetary Appropriations

$23,801,293

$24,909,816

Trust Spending

$3,340,767

$3,340,767

Department of Public Health

$10,901,351

$11,431,507

Budgetary Appropriations

$10,544,170

$11,066,340

Federal Grant Spending

$357,181

$365,168

Department of Transitional Assistance

$6,816,506

$7,363,625

Budgetary Appropriations

$6,816,506

$7,363,625

Department of Youth Services

$3,899,575

$4,082,818

Budgetary Appropriations

$3,899,575

$4,082,818

Massachusetts Commission for the Blind

$1,348,142

$1,361,524

Budgetary Appropriations

$1,348,142

$1,361,524

Massachusetts Commission for the Deaf and Hard of Hearing

$1,780,467

$1,860,663

Budgetary Appropriations

$1,780,467

$1,860,663

Massachusetts Rehabilitation Commission

$221,359

$225,268

Budgetary Appropriations

$221,359

$225,268

Office of the Secretary of Health and Human Services

$10,771,211

$11,065,667

Budgetary Appropriations

$10,577,387

$10,871,843

Federal Grant Spending

$193,824

$193,824

Totals

$171,398,999

$177,468,356


Government Function: Health and Social Services

Program Category: Health and Social Services General Operations

Program: Health and Social Services Contracts and Legal Services

For the purpose of providing health and social services contract and legal services that support multiple programs and cannot be allocated to specific programmatic areas. Activities may include general counsel, contract development, document review, claims defense and prosecution, and negotiation and mediation.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Department of Developmental Services

$2,511,491

$2,589,693

Budgetary Appropriations

$2,511,491

$2,589,693

Department of Mental Health

$3,008,245

$3,093,699

Budgetary Appropriations

$2,435,542

$2,520,996

Trust Spending

$572,703

$572,703

Totals

$5,519,736

$5,683,392


Government Function: Health and Social Services

Program Category: Health and Social Services General Operations

Program: Health and Social Services Facilities

For the purpose of managing and maintaining health and social services facilities, including leased space, that support multiple programs and cannot be allocated to specific programmatic areas. Activities may include property construction, improvements, and maintenance in addition to plant operations and utility costs.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Department of Developmental Services

$313,936

$323,712

Budgetary Appropriations

$313,936

$323,712

Department of Mental Health

$2,013

$2,013

Budgetary Appropriations

$2,013

$2,013

Department of Veterans Services

$598,382

$565,000

Budgetary Appropriations

$598,382

$565,000

Division of Capital Asset Management and Maintenance

$2,357,000

$7,000,000

Capital

$2,357,000

$7,000,000

Massachusetts Rehabilitation Commission

$80,936

$82,365

Budgetary Appropriations

$80,936

$82,365

Totals

$3,352,267

$7,973,090


Government Function: Health and Social Services

Program Category: Health and Social Services General Operations

Program: Health and Social Services Human Resources

For the purpose of providing human resource management for health and social services that supports multiple programs and cannot be allocated to specific programmatic areas. Activities may include hiring, recruiting, training, collective bargaining, employee evaluations, and professional development.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Department of Mental Health

$2,945,767

$3,036,278

Budgetary Appropriations

$2,359,429

$2,449,939

Trust Spending

$586,339

$586,339

Department of Veterans Services

$3,710,664

$3,811,784

Budgetary Appropriations

$3,710,664

$3,811,784

Massachusetts Rehabilitation Commission

$21,448

$21,827

Budgetary Appropriations

$21,448

$21,827

Office of the Secretary for Administration and Finance

$20,000,000

$0

Budgetary Appropriations

$20,000,000

$0

Totals

$26,677,880

$6,869,888


Government Function: Health and Social Services

Program Category: Health and Social Services General Operations

Program: Health and Social Services IT

For the purpose of managing and supporting the health and social services technology infrastructure including technical support for multiple programs that cannot be allocated to specific programmatic areas. Activities may include software development, application hosting, communication systems, data processing, and security services.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Department of Children and Families

$1,200,000

$1,200,000

Budgetary Appropriations

$1,200,000

$1,200,000

Department of Elder Affairs

$366,267

$399,123

Budgetary Appropriations

$366,267

$399,123

Department of Public Health

$357,181

$365,168

Federal Grant Spending

$357,181

$365,168

Information Technology Division

$17,035,615

$14,636,051

Capital

$17,035,615

$14,636,051

Massachusetts Rehabilitation Commission

$80,936

$82,365

Budgetary Appropriations

$80,936

$82,365

Office of the Secretary of Health and Human Services

$83,169,594

$82,226,354

Budgetary Appropriations

$63,169,594

$72,226,354

Trust Spending

$20,000,000

$10,000,000

Totals

$102,209,593

$98,909,060


Government Function: Health and Social Services

Program Category: Health and Social Services General Operations

Program: Health and Social Services Planning, Accounting, and Finance

For the purpose of providing health and social services financial management, processing, and tracking that support multiple programs and cannot be allocated to specific programmatic areas. Activities may include budget development, grants management, transaction processing, financial reporting, and long range planning.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Department of Developmental Services

$2,511,491

$2,589,693

Budgetary Appropriations

$2,511,491

$2,589,693

Department of Mental Health

$5,437,973

$5,583,928

Budgetary Appropriations

$4,463,015

$4,608,969

Trust Spending

$974,959

$974,959

Totals

$7,949,464

$8,173,621


Government Function: Health and Social Services

Program Category: Health and Social Services General Operations

Program: Health and Social Services Procurement

For the purpose of acquiring goods and services for health and social services that support multiple programs and cannot be allocated to specific programmatic areas. Activities may include proposal development, vendor selection, distribution of goods, and purchase negotiations.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Department of Developmental Services

$313,936

$323,712

Budgetary Appropriations

$313,936

$323,712

Department of Mental Health

$745,320

$768,185

Budgetary Appropriations

$602,144

$625,009

Trust Spending

$143,176

$143,176

Totals

$1,059,257

$1,091,896


Government Function: Health and Social Services

Program Category: Long Term Group Care

Program: Child to Adult Transition Services

For the purpose of providing first year supports and services to eligible disabled individuals who turn 22 during the current fiscal year and are transitioning from child services to adult services.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Department of Developmental Services

$6,000,000

$6,000,000

Budgetary Appropriations

$6,000,000

$6,000,000

Totals

$6,000,000

$6,000,000


Government Function: Health and Social Services

Program Category: Long Term Group Care

Program: Community Based Services for Individuals with Brain Injury

For the purpose of providing 24/7 services for individuals with brain injury to prevent institutionalization and to support their integration into a community setting.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Massachusetts Rehabilitation Commission

$18,088,111

$19,243,939

Budgetary Appropriations

$11,215,519

$12,343,021

Trust Spending

$6,872,592

$6,900,918

Totals

$18,088,111

$19,243,939


Government Function: Health and Social Services

Program Category: Long Term Group Care

Program: Community Residential Services for the Blind

For the purpose of providing services to legally blind individuals with multiple disabilities who need residential or day placement services such as training and socialization and to provide the opportunity to live in a community setting.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Board of Library Commissioners

$2,830,628

$2,830,628

Budgetary Appropriations

$2,830,628

$2,830,628

Massachusetts Commission for the Blind

$9,869,082

$10,326,036

Budgetary Appropriations

$9,869,082

$10,326,036

Totals

$12,699,710

$13,156,664


Government Function: Health and Social Services

Program Category: Long Term Group Care

Program: Elder Congregate Housing

For the purpose of promoting self-sufficiency for elders and younger disabled individuals in a shared living environment. Services are available to assist residents in managing activities of daily living in a supportive, non-custodial environment.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Department of Elder Affairs

$1,824,616

$1,824,616

Budgetary Appropriations

$1,824,616

$1,824,616

Totals

$1,824,616

$1,824,616


Government Function: Health and Social Services

Program Category: Long Term Group Care

Program: Long Term Care Services for Veterans

For the purpose of providing quality 24-hour care to veterans who can no longer live in a community setting, including secure care centers, nursing home care centers, and comfort care center for veterans who require hospice services.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Soldiers' Home in Holyoke

$20,024,651

$20,408,315

Budgetary Appropriations

$20,024,651

$20,408,315

Soldiers' Home in Massachusetts

$19,229,512

$19,826,224

Budgetary Appropriations

$19,229,512

$19,826,224

Totals

$39,254,163

$40,234,538


Government Function: Health and Social Services

Program Category: Long Term Group Care

Program: State Operated Long Term Residential Programs

For the purpose of providing 24-hour ongoing services and supports by state staff in a certified or licensed home to individuals needing supervision, skills training for daily living, home management, and services to promote community integration.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Department of Developmental Services

$184,088,522

$216,380,134

Budgetary Appropriations

$184,088,522

$191,438,363

Trust Spending

$-0

$24,941,771

Totals

$184,088,522

$216,380,134


Government Function: Health and Social Services

Program Category: Long Term Group Care

Program: Vendor Operated Long Term Residential Programs with 24 Hour Supports

For the purpose of providing 24-hour ongoing services and supports by vendor staff in a certified or licensed home to individuals who need staff and supervision, including skills training for daily living, home management, and community integration services.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Department of Developmental Services

$721,124,653

$790,049,719

Budgetary Appropriations

$721,124,653

$790,049,719

Department of Elder Affairs

$4,014,802

$4,150,900

Budgetary Appropriations

$4,014,802

$4,150,900

Totals

$725,139,455

$794,200,619


Government Function: Health and Social Services

Program Category: Long Term Group Care

Program: Vendor Operated Long Term Residential Programs with <24 Hour Supports

For the purpose of providing less than 24-hour ongoing services and supports by vendor staff in a certified or licensed home to individuals who need staff and supervision, including skills training for daily living, home management, and community integration services.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Department of Developmental Services

$70,610,096

$77,426,861

Budgetary Appropriations

$70,610,096

$77,426,861

Totals

$70,610,096

$77,426,861


Government Function: Health and Social Services

Program Category: State Operated Hospitals & Institutions

Program: State Contracted In-Patient Services

For the purpose of serving eligible individuals whose mental status, behavior and/or level of functioning preclude treatment and stabilization in the community including secure hospital-based care, treatment to stabilize the person's psychiatric status, and improve functioning so that transition to community-based systems of care is possible.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Department of Mental Health

$14,099,791

$14,028,841

Budgetary Appropriations

$14,099,791

$14,028,841

Totals

$14,099,791

$14,028,841


Government Function: Health and Social Services

Program Category: State Operated Hospitals & Institutions

Program: State Hospitals

For the purpose of providing acute and chronic medical and mental health services to the Commonwealth's most vulnerable citizens in state operated hospitals, including individuals in state care/custody.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Department of Mental Health

$156,165,804

$154,677,276

Budgetary Appropriations

$155,211,299

$153,722,771

Trust Spending

$954,505

$954,505

Department of Public Health

$169,300,060

$174,964,628

Budgetary Appropriations

$169,300,060

$174,964,628

Division of Capital Asset Management and Maintenance

$24,200,000

$8,700,000

Capital

$24,200,000

$8,700,000

Totals

$349,665,864

$338,341,904


Government Function: Health and Social Services

Program Category: State Operated Hospitals & Institutions

Program: State Institutions

For the purpose of providing 24-hour residential services and supports by state staff to individuals residing at a state facility or developmental center.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Department of Developmental Services

$137,196,611

$123,219,880

Budgetary Appropriations

$137,196,611

$123,219,880

Totals

$137,196,611

$123,219,880


Government Function: Health and Social Services

Program Category: Transitional or Intermediate Care

Program: Guardianship, Foster Care, Adoption, and Family Preservation

For the purpose of providing services for children who have been abused or neglected, including support services to families, providing a safe placement with kin or a foster family to children who have been removed from their homes, and subsidies to parents or guardians of children who have achieved permanency through adoption or guardianship.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Department of Children and Families

$291,319,463

$296,839,183

Budgetary Appropriations

$288,129,696

$293,649,416

Trust Spending

$3,189,767

$3,189,767

Executive Office

$298,137

$304,100

Budgetary Appropriations

$298,137

$304,100

Totals

$291,617,600

$297,143,283


Government Function: Health and Social Services

Program Category: Transitional or Intermediate Care

Program: Intermediate Term Residential Services

For the purpose of providing intermediate term residential services to facilitate the safe and timely transition of residents back into the community.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Department of Children and Families

$142,915,453

$157,596,313

Budgetary Appropriations

$142,915,453

$157,596,313

Department of Mental Health

$59,173,305

$66,510,067

Budgetary Appropriations

$59,173,305

$66,510,067

Department of Transitional Assistance

$7,393,207

$8,694,318

Budgetary Appropriations

$7,393,207

$8,694,318

Department of Youth Services

$12,189,927

$11,924,024

Budgetary Appropriations

$12,189,927

$11,924,024

Office of the Secretary of Health and Human Services

$1,709,176

$1,709,176

Federal Grant Spending

$1,709,176

$1,709,176

Totals

$223,381,069

$246,433,898