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Health and Human Services - Detail
| SECRETARIAT | FY 2009 Budgetary Recommendations |
FY 2009 Federal, Trust, and ISF |
FY 2009 Total Spending |
FY 2009 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Office of the Secretary of Health and Human Services | 6,186,065 | 1,628,953 | 7,815,018 | 4,318,846 |
| Department of Elder Affairs | 2,740,440 | 34,033 | 2,774,473 | 1,398,341 |
| Office of Health Services | 1,283,512 | 805,498 | 2,089,010 | 285,109 |
| Office of Children, Youth, and Family Services | 1,879,503 | 43,188 | 1,922,691 | 643,848 |
| Office of Disabilities and Community Services | 1,400,574 | 116,615 | 1,517,189 | 470,657 |
| Department of Veterans' Services | 50,460 | 669 | 51,130 | 315 |
| TOTAL | 13,540,554 | 2,628,956 | 16,169,510 | 7,117,116 |

| Secretariat |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Executive Office of Health and Human Services | 5,040,960 | 5,749,034 | 5,889,274 | 5,918,585 | 6,186,065 |
| Department of Elder Affairs | 2,265,780 | 2,100,816 | 2,635,036 | 2,632,440 | 2,740,440 |
| Office of Health Services | 1,069,381 | 1,132,639 | 1,230,069 | 1,246,074 | 1,283,512 |
| Office of Children, Youth, and Family Services | 1,736,504 | 1,776,925 | 1,806,740 | 1,843,944 | 1,879,503 |
| Office of Disabilities and Community Services | 1,238,038 | 1,293,194 | 1,353,078 | 1,369,145 | 1,400,574 |
| Department of Veterans' Services | 34,926 | 42,008 | 43,793 | 46,170 | 50,460 | TOTAL | 11,385,589 | 12,094,616 | 12,957,991 | 13,056,359 | 13,540,554 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 3,629,443 | 3,838,756 | 4,092,332 | 4,330,251 | 4,549,499 |
| Employee Benefits | 993,157 | 1,114,725 | 1,182,179 | 1,001,523 | 1,027,288 |
| Operating Expenses | 873,828 | 1,396,846 | 1,217,032 | 1,075,913 | 1,119,270 |
| Public Assistance | 9,739,520 | 10,779,003 | 11,663,047 | 12,668,481 | 13,099,486 |
| Aid to Cities & Towns | 5,132,468 | 5,350,815 | 6,055,275 | 6,212,429 | 6,315,691 |
| Debt Service | 1,782,044 | 1,832,219 | 2,008,220 | 2,016,361 | 2,053,477 |
| TOTAL | 22,150,461 | 24,312,364 | 26,218,086 | 27,304,958 | 28,164,711 |

| Secretariat |
June FY2005 |
June FY2006 |
June FY2007 |
Jan. FY2008 |
Projected FY2009 |
|---|---|---|---|---|---|
| Executive Office of Health and Human Services | 1,149 | 1,190 | 1,205 | 1,235 | 1,252 |
| Department of Elder Affairs | 32 | 34 | 44 | 45 | 49 |
| Office of Health Services | 6,225 | 6,168 | 6,181 | 6,224 | 6,380 |
| Office of Children, Youth, and Family Services | 5,600 | 5,721 | 5,859 | 5,979 | 6,071 |
| Office of Disabilities and Community Services | 7,910 | 7,897 | 7,784 | 7,810 | 7,837 |
| Department of Veterans' Services | 42 | 45 | 43 | 45 | 46 |
| TOTAL | 20,957 | 21,055 | 21,117 | 21,338 | 21,635 |
Office of the Secretary of Health and Human Services
| DEPARTMENT | FY 2009 Budgetary Recommendations |
FY 2009 Federal, Trust, and ISF |
FY 2009 Total Spending |
FY 2009 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Office of the Secretary of Health and Human Services | 6,186,065 | 1,628,953 | 7,815,018 | 4,318,846 |
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| OFFICE OF THE SECRETARY OF HEALTH AND HUMAN SERVICES | 7,815,017,979 | |||||
| Budgetary Direct Appropriations | 6,186,064,833 | |||||
| Direct Appropriations | ||||||
| 4000-0050 | Personal Care Attendant Council | 728,073 | ||||
| 4000-0117 | Human Services Purchase of Service Reform Initiative | 23,000,000 | ||||
| 4000-0265 | Primary Care Workforce | 1,700,000 | ||||
| 4000-0300 | Executive Office of Health and Human Services and Medicaid Administration | 145,635,110 | ||||
| 4000-0301 | MassHealth Auditing and Utilization Reviews | 2,225,904 | ||||
| 4000-0352 | MassHealth Enrollment Outreach Grants | 3,500,000 | ||||
| 4000-0355 | Health Care Quality and Cost Council | 1,888,616 | ||||
| 4000-0430 | MassHealth CommonHealth Plan | 111,900,000 | ||||
| 4000-0500 | MassHealth Managed Care | 3,117,519,323 | ||||
| 4000-0622 | Health Disparities Initiative | 1,000,000 | ||||
| 4000-0650 | Community First Initiative | 45,800,000 | ||||
| 4000-0700 | MassHealth Indemnity | 1,525,376,319 | ||||
| 4000-0870 | MassHealth Basic Coverage | 122,700,000 | ||||
| 4000-0875 | MassHealth Breast and Cervical Cancer Treatment | 5,500,000 | ||||
| 4000-0880 | MassHealth Family Assistance Plan | 211,100,000 | ||||
| 4000-0890 | MassHealth Premium Assistance and Insurance Partnership Program | 40,300,000 | ||||
| 4000-0891 | MassHealth Insurance Partnership for Employers | 5,200,000 | ||||
| 4000-0895 | Healthy Start Program | 19,400,000 | ||||
| 4000-0990 | Children's Medical Security Plan | 16,500,000 | ||||
| 4000-1400 | MassHealth HIV Plan | 16,591,488 | ||||
| 4000-1405 | MassHealth Essential | 304,600,000 | ||||
| 4000-1420 | Medicare Part D Phased Down Contribution | 238,900,000 | ||||
| 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 | 35,100,876 | |||||
| 4000-0102 | Chargeback for Human Services Transportation | 7,475,343 | ||||
| 4000-0103 | Chargeback for Human Services Administration | 27,625,533 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Federal Grant Spending | 9,020,611 | |||||
| 4000-0713 | Youth Development State Collaboration | 120,000 | ||||
| 4000-7570 | Medicaid Transformation Grant | 814,370 | ||||
| 4000-9401 | Community Mental Health Services | 8,086,241 | ||||
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 1,584,831,659 | |
| 4000-0330 | Connector Administration Expendable Trust | 5,200,000 |
| 4000-1068 | Medical Assistance Trust Fund | 251,000,000 |
| 4000-3005 | Essential Community Provider Payments Trust | 28,000,000 |
| 4000-4000 | Health Insurance Portability and Accountability Act Fund | 8,070,203 |
| 4000-5819 | Commonwealth Care Trust Fund | 1,292,561,456 |
| Account |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|
|---|---|---|---|---|---|---|
| 4000-0050 | Personal Care Attendant Council | 0 | 0 | 0 | 805 | 728 |
| 4000-0112 | Youth-at-Risk Matching Grants | 3,610 | 5,698 | 5,705 | 5,705 | 0 |
| 4000-0117 | Human Services Purchase of Service Reform Initiative | 0 | 0 | 0 | 0 | 23,000 |
| 4000-0265 | Primary Care Workforce | 0 | 0 | 1,700 | 1,700 | 1,700 |
| 4000-0300 | Executive Office of Health and Human Services and Medicaid Administration | 126,159 | 137,095 | 142,273 | 142,875 | 145,635 |
| 4000-0301 | MassHealth Auditing and Utilization Reviews | 0 | 0 | 2,200 | 2,200 | 2,226 |
| 4000-0320 | MassHealth Recoveries from Current and Prior Fiscal Years Retained Revenue | 291,000 | 225,000 | 225,000 | 225,000 | 225,000 |
| 4000-0351 | Office of Residential and Placement Licensure | 738 | 0 | 0 | 0 | 0 |
| 4000-0352 | MassHealth Enrollment Outreach Grants | 500 | 500 | 3,500 | 3,500 | 3,500 |
| 4000-0355 | Health Care Quality and Cost Council | 0 | 0 | 1,000 | 1,000 | 1,889 |
| 4000-0430 | MassHealth CommonHealth Plan | 84,697 | 68,169 | 101,582 | 101,582 | 111,900 |
| 4000-0500 | MassHealth Managed Care | 2,102,006 | 2,520,228 | 2,884,675 | 2,884,675 | 3,117,519 |
| 4000-0622 | Health Disparities Initiative | 0 | 0 | 0 | 0 | 1,000 |
| 4000-0650 | Community First Initiative | 0 | 0 | 0 | 0 | 45,800 |
| 4000-0700 | MassHealth Indemnity | 1,586,991 | 1,538,638 | 1,683,747 | 1,711,652 | 1,525,376 |
| 4000-0860 | MassHealth Standard Coverage | 391,510 | 407,253 | 0 | 0 | 0 |
| 4000-0870 | MassHealth Basic Coverage | 61,326 | 98,207 | 117,206 | 117,206 | 122,700 |
| 4000-0875 | MassHealth Breast and Cervical Cancer Treatment | 5,170 | 3,951 | 5,422 | 5,422 | 5,500 |
| 4000-0880 | MassHealth Family Assistance Plan | 27,510 | 100,096 | 137,979 | 137,979 | 211,100 |
| 4000-0890 | MassHealth Premium Assistance and Insurance Partnership Program | 36,747 | 45,012 | 36,090 | 36,090 | 40,300 |
| 4000-0891 | MassHealth Insurance Partnership for Employers | 7,433 | 6,996 | 5,490 | 5,490 | 5,200 |
| 4000-0895 | Healthy Start Program | 15,992 | 15,969 | 18,135 | 18,135 | 19,400 |
| 4000-0990 | Children's Medical Security Plan | 21,078 | 18,232 | 15,223 | 15,223 | 16,500 |
| 4000-1400 | MassHealth HIV Plan | 7,589 | 13,048 | 16,591 | 16,591 | 16,591 |
| 4000-1401 | MassHealth - Inpatient Outlier Payments | 18,750 | 0 | 0 | 0 | 0 |
| 4000-1405 | MassHealth Essential | 132,154 | 306,041 | 251,838 | 251,838 | 304,600 |
| 4000-1420 | Medicare Part D Phased Down Contribution | 120,000 | 238,900 | 233,916 | 233,916 | 238,900 | TOTAL | 5,040,960 | 5,749,034 | 5,889,274 | 5,918,585 | 6,186,065 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
No budgetary historical spending data available.
| Account | Description |
June FY2005 |
June FY2006 |
June FY2007 |
Jan. FY2008 |
Projected FY2009 |
|---|---|---|---|---|---|---|
| 4000-0050 | Personal Care Attendant Council | 0 | 0 | 0 | 2 | 3 |
| 4000-0102 | Chargeback for Human Services Transportation | 6 | 12 | 11 | 13 | 15 |
| 4000-0103 | Chargeback for Human Services Administration | 362 | 377 | 378 | 383 | 394 |
| 4000-0140 | Betsy Lehman Center | 0 | 0 | 2 | 0 | 0 |
| 4000-0300 | Executive Office of Health and Human Services and Medicaid Administration | 782 | 792 | 810 | 835 | 833 |
| 4000-0301 | MassHealth Auditing and Utilization Reviews | 0 | 0 | 5 | 0 | 1 |
| 4000-0351 | Office of Residential and Placement Licensure | 0 | 9 | 0 | 0 | 0 |
| 4000-0355 | Health Care Quality and Cost Council | 0 | 0 | 0 | 2 | 6 |
| TOTAL | 1,149 | 1,190 | 1,205 | 1,235 | 1,252 | |
Department of Elder Affairs
| DEPARTMENT | FY 2009 Budgetary Recommendations |
FY 2009 Federal, Trust, and ISF |
FY 2009 Total Spending |
FY 2009 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Elder Affairs | 2,740,440 | 34,033 | 2,774,473 | 1,398,341 |
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| DEPARTMENT OF ELDER AFFAIRS | 2,774,473,308 | |||||
| Budgetary Direct Appropriations | 2,740,440,349 | |||||
| 4000-0600 | MassHealth Senior Care | 2,158,355,058 | ||||
| 4000-0640 | MassHealth Nursing Home Supplemental Rates | 288,500,000 | ||||
| 9110-0100 | Department of Elder Affairs Administration | 3,809,356 | ||||
| 9110-1455 | Prescription Advantage | 57,599,774 | ||||
| 9110-1500 | Elder Enhanced Home Care Services Program | 48,024,305 | ||||
| 9110-1604 | Supportive Senior Housing Program | 4,202,915 | ||||
| 9110-1630 | Elder Home Care Purchased Services | 106,715,568 | ||||
| 9110-1633 | Elder Home Care Case Management and Administration | 40,368,041 | ||||
| 9110-1636 | Elder Protective Services | 15,146,087 | ||||
| 9110-1640 | Geriatric Mental Health Services Program | 225,000 | ||||
| 9110-1650 | Family Caregivers Program | 253,406 | ||||
| 9110-1660 | Congregate Housing Program | 2,639,031 | ||||
| 9110-1700 | Residential Placement for Homeless Elders | 350,000 | ||||
| 9110-1900 | Elder Nutrition Program | 6,364,740 | ||||
| 9110-9002 | Grants to Councils on Aging | 7,887,068 | ||||
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 34,032,959 | |
| 9110-1074 | Older Americans Act - Title III and Title VII | 9,122,198 |
| 9110-1077 | National Family Caregiver Support Program | 3,673,479 |
| 9110-1095 | Health Information Counseling and Assistance | 676,386 |
| 9110-1150 | Empowering Older People | 300,000 |
| 9110-1173 | Older Americans Act - Title III Nutrition Program | 13,936,717 |
| 9110-1174 | Nutrition Services Incentive Program | 4,056,178 |
| 9110-1178 | Community Service Employment Program | 1,881,501 |
| 9110-1179 | Performance Outcome Measures Project | 30,000 |
| 9110-2760 | New England Massachusetts Aging and Disability Resource Center | 350,000 |
| 9110-2761 | Aging and Disability Resource Center - Center for Medicaid and Medicare Services | 6,500 |
| Account |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|
|---|---|---|---|---|---|---|
| 4000-0600 | MassHealth Senior Care | 1,890,926 | 1,726,309 | 2,053,754 | 2,053,754 | 2,158,355 |
| 4000-0620 | MassHealth Senior Care Options | 67,999 | 83,873 | 0 | 0 | 0 |
| 4000-0625 | MassHealth Home Health Worker Recruitment | 0 | 4,000 | 0 | 0 | 0 |
| 4000-0640 | MassHealth Nursing Home Supplemental Rates | 0 | 0 | 288,500 | 288,500 | 288,500 |
| 9110-0100 | Department of Elder Affairs Administration | 1,821 | 2,490 | 2,916 | 3,619 | 3,809 |
| 9110-0102 | FOR THE REGULATION OF ASSISTED LIVING | 247 | 0 | 0 | 0 | 0 |
| 9110-1455 | Prescription Advantage | 92,249 | 63,573 | 60,504 | 57,206 | 57,600 |
| 9110-1500 | Elder Enhanced Home Care Services Program | 42,015 | 43,332 | 47,411 | 47,411 | 48,024 |
| 9110-1604 | Supportive Senior Housing Program | 1,942 | 3,738 | 4,189 | 4,189 | 4,203 |
| 9110-1630 | Elder Home Care Purchased Services | 98,585 | 102,995 | 105,225 | 105,225 | 106,716 |
| 9110-1633 | Elder Home Care Case Management and Administration | 38,628 | 39,312 | 39,869 | 39,869 | 40,368 |
| 9110-1635 | Homemaker Wage Add-On | 3,900 | 1,000 | 0 | 0 | 0 |
| 9110-1636 | Elder Protective Services | 13,657 | 13,962 | 15,009 | 15,009 | 15,146 |
| 9110-1640 | Geriatric Mental Health Services Program | 0 | 350 | 225 | 225 | 225 |
| 9110-1650 | Family Caregivers Program | 0 | 500 | 250 | 250 | 253 |
| 9110-1660 | Congregate Housing Program | 1,324 | 1,991 | 2,623 | 2,623 | 2,639 |
| 9110-1700 | Residential Placement for Homeless Elders | 250 | 250 | 350 | 350 | 350 |
| 9110-1900 | Elder Nutrition Program | 5,237 | 5,592 | 6,325 | 6,325 | 6,365 |
| 9110-9002 | Grants to Councils on Aging | 7,000 | 7,550 | 7,885 | 7,885 | 7,887 | TOTAL | 2,265,780 | 2,100,816 | 2,635,036 | 2,632,440 | 2,740,440 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
No budgetary historical spending data available.
| Account | Description |
June FY2005 |
June FY2006 |
June FY2007 |
Jan. FY2008 |
Projected FY2009 |
|---|---|---|---|---|---|---|
| 9110-0100 | Department of Elder Affairs Administration | 19 | 19 | 27 | 30 | 30 |
| 9110-0102 | FOR THE REGULATION OF ASSISTED LIVING | 5 | 3 | 1 | 0 | 0 |
| 9110-1455 | Prescription Advantage | 8 | 12 | 13 | 12 | 13 |
| 9110-1630 | Elder Home Care Purchased Services | 0 | 0 | 1 | 1 | 1 |
| 9110-1636 | Elder Protective Services | 0 | 0 | 1 | 1 | 4 |
| 9110-1900 | Elder Nutrition Program | 0 | 0 | 1 | 1 | 1 |
| TOTAL | 32 | 34 | 44 | 45 | 49 | |
Office of Health Services
| DEPARTMENT | FY 2009 Budgetary Recommendations |
FY 2009 Federal, Trust, and ISF |
FY 2009 Total Spending |
FY 2009 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Division of Health Care Finance and Policy | 17,013 | 452,996 | 470,009 | 20,124 |
| Department of Public Health | 580,152 | 322,228 | 902,380 | 149,128 |
| Department of Mental Health | 686,347 | 30,273 | 716,621 | 115,857 |
| TOTAL | 1,283,512 | 805,498 | 2,089,010 | 285,109 |

| Department |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Division of Health Care Finance and Policy | 12,530 | 12,836 | 13,979 | 14,516 | 17,013 |
| Department of Public Health | 430,759 | 473,427 | 548,684 | 557,486 | 580,152 |
| Department of Mental Health | 626,092 | 646,376 | 667,407 | 674,072 | 686,347 | TOTAL | 1,069,381 | 1,132,639 | 1,230,069 | 1,246,074 | 1,283,512 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 323,261 | 336,378 | 364,776 | 384,776 | 393,377 |
| Employee Benefits | 13,597 | 14,340 | 14,892 | 15,136 | 14,783 |
| Operating Expenses | 97,276 | 117,869 | 131,979 | 146,498 | 150,863 |
| Public Assistance | 561,806 | 604,296 | 657,617 | 681,013 | 698,889 |
| Aid to Cities & Towns | 12,035 | 12,449 | 16,238 | 18,650 | 25,600 |
| TOTAL | 1,007,975 | 1,085,331 | 1,185,502 | 1,246,074 | 1,283,512 |

| Department |
June FY2005 |
June FY2006 |
June FY2007 |
Jan. FY2008 |
Projected FY2009 |
|---|---|---|---|---|---|
| Division of Health Care Finance and Policy | 95 | 99 | 95 | 93 | 106 |
| Department of Public Health | 2,304 | 2,314 | 2,352 | 2,410 | 2,478 |
| Department of Mental Health | 3,826 | 3,756 | 3,733 | 3,721 | 3,796 |
| TOTAL | 6,225 | 6,168 | 6,181 | 6,224 | 6,380 |
Division of Health Care Finance and Policy
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| DIVISION OF HEALTH CARE FINANCE AND POLICY | 470,009,451 | |||||
| Budgetary Direct Appropriations | 17,013,069 | |||||
| 4100-0060 | Division of Health Care Finance and Policy | 17,013,069 | ||||
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 452,996,382 | |
| 4100-0090 | Health Safety Net Trust Fund - Community Health Centers | 35,300,000 |
| 4100-0091 | Health Safety Net Trust Fund - Hospital | 411,696,382 |
| 4100-0092 | Health Safety Net and Demonstration Projects | 6,000,000 |
| Account |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|
|---|---|---|---|---|---|---|
| 4100-0060 | Division of Health Care Finance and Policy | 12,530 | 12,836 | 13,979 | 14,516 | 17,013 | TOTAL | 12,530 | 12,836 | 13,979 | 14,516 | 17,013 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
No budgetary historical spending data available.
| Account | Description |
June FY2005 |
June FY2006 |
June FY2007 |
Jan. FY2008 |
Projected FY2009 |
|---|---|---|---|---|---|---|
| 4100-0060 | Division of Health Care Finance and Policy | 95 | 99 | 95 | 93 | 106 |
| TOTAL | 95 | 99 | 95 | 93 | 106 | |
Department of Public Health
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| DEPARTMENT OF PUBLIC HEALTH | 902,379,819 | |||||
| Budgetary Direct Appropriations | 580,151,827 | |||||
| Direct Appropriations | ||||||
| 4510-0100 | Department of Public Health | 22,228,418 | ||||
| 4510-0110 | Community Health Center Services | 7,307,772 | ||||
| 4510-0600 | Environmental Health Services | 4,217,201 | ||||
| 4510-0710 | Division of Health Care Quality and Improvement | 10,210,940 | ||||
| 4510-0720 | Certified Nurse's Aide Scholarships Fund | 250,000 | ||||
| 4510-0721 | Board of Registration in Nursing | 1,734,347 | ||||
| 4510-0722 | Board of Registration in Pharmacy | 541,311 | ||||
| 4510-0723 | Board of Registration in Medicine and Acupuncture | 2,670,027 | ||||
| 4510-0725 | Health Boards of Registration | 472,097 | ||||
| 4510-0790 | Regional Emergency Medical Services | 1,246,896 | ||||
| 4510-0810 | Sexual Assault Nurse Examiner and Pediatric SANE Programs | 3,610,111 | ||||
| 4512-0103 | HIV/AIDS Prevention, Treatment and Services | 37,166,608 | ||||
| 4512-0200 | Division of Substance Abuse Services | 79,550,008 | ||||
| 4512-0201 | Substance Abuse Step-Down Recovery Services | 5,000,000 | ||||
| 4512-0500 | Dental Health Services | 2,619,545 | ||||
| 4513-1000 | Family Health Services | 7,265,638 | ||||
| 4513-1002 | Women, Infants, and Children's Nutritional Services | 13,565,887 | ||||
| 4513-1020 | Early Intervention Services | 42,936,049 | ||||
| 4513-1023 | Newborn Hearing Screening Program | 84,076 | ||||
| 4513-1024 | Shaken Baby Syndrome Prevention Program | 350,000 | ||||
| 4513-1026 | Suicide Prevention and Intervention Program | 3,753,239 | ||||
| 4513-1111 | Health Promotion and Disease Prevention | 14,198,632 | ||||
| 4513-1130 | Domestic Violence and Sexual Assault Prevention and Treatment | 4,617,251 | ||||
| 4516-1000 | State Laboratory and Communicable Disease Control Services | 17,286,245 | ||||
| 4530-9000 | Teenage Pregnancy Prevention Services | 4,055,586 | ||||
| 4570-1502 | Infection Prevention Program | 1,003,352 | ||||
| 4580-1000 | Universal Immunization Program | 51,601,508 | ||||
| 4590-0250 | School-Based Health Programs | 16,782,134 | ||||
| 4590-0300 | Smoking Prevention and Cessation Programs | 12,751,218 | ||||
| 4590-0915 | Public Health Hospitals | 145,047,591 | ||||
| 4590-1503 | Pediatric Palliative Care | 800,818 | ||||
| 4590-1506 | Violence Prevention Grants | 8,950,000 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Retained Revenues | ||||||
| 4510-0106 | End of Life Care Commission Retained Revenue | 50,000 | ||||
| 4510-0615 | Nuclear Power Reactor Monitoring Fee Retained Revenue | 1,524,195 | ||||
| 4510-0616 | Prescription Drug Registration and Monitoring Fee Retained Revenue | 601,110 | ||||
| 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 | ||||
| 4513-1010 | Early Intervention Services Medicaid Reimbursement Retained Revenue | 5,500,000 | ||||
| 4513-1012 | WIC Program Manufacturer Rebates Retained Revenue | 24,600,000 | ||||
| 4590-0912 | Western Massachusetts Hospital Federal Reimbursement Retained Revenue | 16,542,017 | ||||
| 4590-0913 | Shattuck Private Medical Vendor Retained Revenue | 500,000 | ||||
| 4590-0917 | Shattuck Hospital Department of Correction Inmate Retained Revenue | 4,160,000 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Intragovernmental Service Spending | 49,736,520 | |||||
| 4510-0108 | Chargeback for State Office Pharmacy Services | 45,786,520 | ||||
| 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 | 255,752,687 | |||||
| 4500-1000 | Preventive Health Services Block Grant | 3,170,463 | ||||
| 4500-1050 | Rape Prevention and Education | 989,383 | ||||
| 4500-1060 | Rape Prevention Program Planning and Evaluation Capacity Building | 16,532 | ||||
| 4500-1065 | State Partnership to Improve Minority Health | 154,867 | ||||
| 4500-2000 | Maternal and Child Health Services Block Grant | 12,097,344 | ||||
| 4502-1012 | Cooperative Health Statistics System | 614,398 | ||||
| 4510-0109 | State Loan Repayment Project | 250,000 | ||||
| 4510-0113 | Office of Rural Health | 148,500 | ||||
| 4510-0118 | Primary Care Cooperative Agreement | 108,954 | ||||
| 4510-0119 | Rural Hospital Flexibility Program | 291,464 | ||||
| 4510-0219 | Small Rural Hospital Improvement Grant | 89,450 | ||||
| 4510-0221 | Targeted Oral Health Services | 160,000 | ||||
| 4510-0400 | Medicare and Medicaid Survey and Certification | 7,637,790 | ||||
| 4510-0404 | Bioterrorism Hospital Preparedness | 8,482,091 | ||||
| 4510-0500 | Clinical Laboratory Improvement Amendments | 312,536 | ||||
| 4510-0609 | Nuclear Regulatory Commission Security Inspections | 5,000 | ||||
| 4510-0619 | Food and Drug Administration Inspection of Food Establishments | 322,736 | ||||
| 4510-0627 | Prescription Drug Monitoring | 275,000 | ||||
| 4510-0628 | Developing and Enhancing Prescription Drug | 400,000 | ||||
| 4510-0630 | Enabling Electronic Prescribing and Enhancement | 451,710 | ||||
| 4510-0636 | Childhood Lead Paint Poisoning Prevention | 1,145,179 | ||||
| 4510-9014 | Mammography Quality Standards Act Inspections | 152,854 | ||||
| 4510-9040 | Diabetes Control Program | 1,070,134 | ||||
| 4510-9043 | Demonstration Program to Conduct Toxic Waste Site Health Impact Assessments | 448,648 | ||||
| 4510-9048 | Indoor Radon Development Program | 154,700 | ||||
| 4510-9053 | Beaches Environmental Assessment | 251,749 | ||||
| 4510-9056 | National Environmental Public Health Tracking | 949,213 | ||||
| 4512-0102 | Sexually Transmitted Disease Control | 1,588,813 | ||||
| 4512-0179 | Vaccination Assistance Project | 5,821,257 | ||||
| 4512-0180 | Epidemiology and Lab Surveillance | 1,491,209 | ||||
| 4512-9064 | Adolescent Treatment | 365,780 | ||||
| 4512-9065 | State Outcomes Measurement and Management System | 75,000 | ||||
| 4512-9066 | State Epidemiological Outcomes Workshop | 100,000 | ||||
| 4512-9067 | Screening and Brief Intervention | 2,826,914 | ||||
| 4512-9068 | Collaborative for Action, Leadership and Learning | 2,093,000 | ||||
| 4512-9069 | Substance Abuse Prevention and Treatment - Block Grant | 35,754,518 | ||||
| 4512-9070 | Promoting Safe and Stable Families | 500,000 | ||||
| 4512-9071 | Office of Juvenile Justice and Delinquency Prevention Substance Abuse Prevention | 700,000 | ||||
| 4512-9426 | Uniform Alcohol and Drug Abuse Data Collection | 73,198 | ||||
| 4513-0111 | Housing Opportunities - People with AIDS | 166,000 | ||||
| 4513-1123 | Adult Viral Hepatitis Prevention Coordinator | 105,925 | ||||
| 4513-9007 | Nutritional Status of Women, Infants, and Children | 83,076,934 | ||||
| 4513-9018 | Augmentation and Evaluation of Established Health Education - Risk Reduction | 11,092,885 | ||||
| 4513-9020 | Expanded and Integrated HIV Testing | 690,000 | ||||
| 4513-9021 | Program for Infants and Toddlers with Handicaps | 8,214,170 | ||||
| 4513-9022 | Prevention Disability State-Based Project | 267,423 | ||||
| 4513-9027 | MassCare - Community AIDS Resource Enhancement | 888,693 | ||||
| 4513-9030 | Comprehensive Primary Care System Planning for Massachusetts Children | 94,644 | ||||
| 4513-9035 | AIDS Surveillance and Seroprevalence Project | 1,502,762 | ||||
| 4513-9037 | Ryan White Comprehensive AIDS Resources | 20,393,618 | ||||
| 4513-9038 | Shelter Plus Care - Worcester | 288,504 | ||||
| 4513-9046 | Congenital Anomalies Center of Excellence | 697,633 | ||||
| 4513-9051 | Rural Domestic Violence and Child Victimization Project | 450,000 | ||||
| 4513-9060 | Residential Fire Injury Prevention, Intervention and Surveillance | 161,929 | ||||
| 4513-9066 | Universal Newborn Hearing Screening - Enhancement Project | 150,000 | ||||
| 4513-9071 | Early Hearing Detection and Intervention - Tracking and Research | 170,000 | ||||
| 4513-9076 | Early Childhood Comprehensive Systems | 140,000 | ||||
| 4513-9077 | Emergency Medical Services for Children Partnership II | 115,000 | ||||
| 4513-9078 | Asthma Planning Collaborative | 335,000 | ||||
| 4513-9080 | Massachusetts Perinatal Connection Project | 210,000 | ||||
| 4513-9081 | Children with Special Health Care Needs | 40,000 | ||||
| 4513-9082 | CAPTA Requirement to Identify and Serve Substance Exposed Newborns | 250,000 | ||||
| 4513-9083 | Mass Youth Suicide Prevention Program | 455,704 | ||||
| 4513-9085 | Massachusetts Pregnancy Risk | 198,026 | ||||
| 4513-9086 | Oral Health Workforce Activities Support Grant | 131,834 | ||||
| 4514-1005 | Women, Infants, and Children - Management Information Systems | 200,000 | ||||
| 4514-1006 | Getting to the Heart of the Matter | 94,990 | ||||
| 4515-0115 | Tuberculosis Control Project | 1,641,161 | ||||
| 4515-0121 | Tuberculosis Epidemiologic Studies Consortium | 366,019 | ||||
| 4515-0200 | STD/HIV Prevention Training Centers | 356,641 | ||||
| 4515-0204 | Strengthening Surveillance for Infectious Disease | 175,000 | ||||
| 4515-0205 | HIV Training through Prevention Training Centers | 99,999 | ||||
| 4516-1021 | Public Health Preparedness and Response for Bioterrorism | 17,273,541 | ||||
| 4516-1025 | Morbidity and Risk Behavior Surveillance | 378,620 | ||||
| 4518-0505 | Technical Data - Massachusetts Birth/Infant Death File Linkage and Analysis | 24,885 | ||||
| 4518-0514 | National Violent Death Reporting System | 321,368 | ||||
| 4518-0534 | Public Health Injury Surveillance and Prevention | 742,877 | ||||
| 4518-1000 | Procurement of Information for the National Death Index | 33,500 | ||||
| 4518-1002 | Massachusetts Death File - Social Security Administration | 83,000 | ||||
| 4518-1003 | Massachusetts Birth Records - Social Security Administration | 281,351 | ||||
| 4518-1004 | Promoting Integration State Health | 199,897 | ||||
| 4518-9023 | Census of Fatal Occupational Injuries | 44,200 | ||||
| 4518-9030 | Public Health Injury Surveillance and Prevention Program | 159,660 | ||||
| 4570-1509 | Massachusetts Cardiovascular Disease Prevention | 1,144,341 | ||||
| 4570-1512 | National Cancer Prevention Control | 5,341,046 | ||||
| 4570-1515 | Chronic Disease Prevention and Health Promotion | 4,363,523 | ||||
| 4570-1516 | Paul Coverdell Acute Stroke Registry | 600,000 | ||||
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 16,738,785 | |
| 4510-0606 | Urea Formaldehyde Foam Insulation for Homeowners | 96,121 |
| 4510-0622 | Radiation Control Trust | 348,714 |
| 4510-0623 | Surveillance of Health Outcomes and Drinking Water Quality Testing Trust | 34,800 |
| 4510-0625 | Low Level Radioactive Waste Rebate | 290,500 |
| 4510-0635 | Lead Paint Education and Training | 2,394,342 |
| 4510-0714 | Civil Monetary Penalties | 350,000 |
| 4510-0727 | Health Boards Professional Licensure Trust | 4,046,450 |
| 4510-0729 | Board of Registration in Medicine Trust | 5,939,416 |
| 4510-2059 | Mass Hospital School Telecommunications | 9,178 |
| 4510-2082 | Lemuel Shattuck Hospital Telecommunications Trust | 6,000 |
| 4510-6921 | Organ Transplant Fund | 125,000 |
| 4512-0105 | Massachusetts AIDS Fund | 165,000 |
| 4512-9410 | Share Revolving Loan Fund | 20,000 |
| 4514-0100 | Catastrophic Illness in Children Relief | 2,633,264 |
| 4514-0200 | Spinal Cord Injury Trust Fund | 280,000 |
| Account |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|
|---|---|---|---|---|---|---|
| 4510-0099 | Health Facility Licensing, Inspections and Records Fee Retained Revenue | 6,000 | 6,000 | 6,000 | 6,000 | 0 |
| 4510-0100 | Department of Public Health | 19,538 | 17,052 | 17,091 | 17,230 | 22,228 |
| 4510-0106 | End of Life Care Commission Retained Revenue | 100 | 100 | 100 | 100 | 50 |
| 4510-0110 | Community Health Center Services | 5,110 | 5,608 | 7,289 | 7,289 | 7,308 |
| 4510-0150 | CenterCare Program at Community Health Centers | 2,655 | 2,655 | 0 | 0 | 0 |
| 4510-0600 | Environmental Health Services | 3,453 | 3,509 | 3,997 | 4,078 | 4,217 |
| 4510-0615 | Nuclear Power Reactor Monitoring Fee Retained Revenue | 1,524 | 1,524 | 1,524 | 1,524 | 1,524 |
| 4510-0616 | Prescription Drug Registration and Monitoring Fee Retained Revenue | 551 | 551 | 601 | 601 | 601 |
| 4510-0710 | Division of Health Care Quality and Improvement | 7,684 | 7,994 | 8,402 | 8,562 | 10,211 |
| 4510-0712 | Division of Health Care Quality Health Facility Licensing Fee Retained Revenue | 1,305 | 1,305 | 1,305 | 1,305 | 0 |
| 4510-0720 | Certified Nurse's Aide Scholarships Fund | 250 | 250 | 250 | 250 | 250 |
| 4510-0721 | Board of Registration in Nursing | 1,536 | 1,562 | 1,651 | 1,701 | 1,734 |
| 4510-0722 | Board of Registration in Pharmacy | 484 | 493 | 513 | 533 | 541 |
| 4510-0723 | Board of Registration in Medicine and Acupuncture | 2,183 | 2,318 | 2,545 | 2,627 | 2,670 |
| 4510-0725 | Health Boards of Registration | 409 | 428 | 446 | 464 | 472 |
| 4510-0726 | Board of Registration in Medicine Fee Retained Revenue | 300 | 300 | 300 | 300 | 300 |
| 4510-0790 | Regional Emergency Medical Services | 1,247 | 1,247 | 1,247 | 1,247 | 1,247 |
| 4510-0810 | Sexual Assault Nurse Examiner and Pediatric SANE Programs | 1,741 | 3,610 | 3,610 | 3,814 | 3,610 |
| 4510-0820 | Pediatric Sexual Assault Nurse Examiner Program | 1,000 | 0 | 0 | 0 | 0 |
| 4512-0103 | HIV/AIDS Prevention, Treatment and Services | 35,554 | 36,389 | 36,941 | 36,941 | 37,167 |
| 4512-0106 | HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue | 1,900 | 1,900 | 1,900 | 1,900 | 1,500 |
| 4512-0200 | Division of Substance Abuse Services | 47,599 | 61,647 | 77,811 | 75,311 | 79,550 |
| 4512-0201 | Substance Abuse Step-Down Recovery Services | 0 | 5,000 | 5,000 | 5,000 | 5,000 |
| 4512-0225 | Compulsive Behavior Treatment Program Retained Revenue | 655 | 1,000 | 1,000 | 1,000 | 1,000 |
| 4512-0500 | Dental Health Services | 1,678 | 1,868 | 2,618 | 2,870 | 2,620 |
| 4513-1000 | Family Health Services | 9,240 | 5,365 | 7,207 | 7,365 | 7,266 |
| 4513-1002 | Women, Infants, and Children's Nutritional Services | 12,860 | 13,060 | 13,327 | 13,327 | 13,566 |
| 4513-1010 | Early Intervention Services Medicaid Reimbursement Retained Revenue | 3,500 | 3,500 | 4,500 | 5,500 | 5,500 |
| 4513-1012 | WIC Program Manufacturer Rebates Retained Revenue | 24,076 | 24,076 | 22,000 | 23,300 | 24,600 |
| 4513-1020 | Early Intervention Services | 30,840 | 32,957 | 38,237 | 40,237 | 42,936 |
| 4513-1021 | Early Intervention Staff Rate Increase | 0 | 1,418 | 0 | 0 | 0 |
| 4513-1023 | Newborn Hearing Screening Program | 83 | 83 | 83 | 83 | 84 |
| 4513-1024 | Shaken Baby Syndrome Prevention Program | 0 | 0 | 350 | 350 | 350 |
| 4513-1026 | Suicide Prevention and Intervention Program | 500 | 500 | 3,750 | 3,750 | 3,753 |
| 4513-1111 | Health Promotion and Disease Prevention | 0 | 0 | 14,169 | 14,169 | 14,199 |
| 4513-1112 | Prostate Cancer Screening Program | 1,300 | 1,300 | 0 | 0 | 0 |
| 4513-1113 | Colorectal Cancer Prevention | 185 | 250 | 0 | 0 | 0 |
| 4513-1114 | Hepatitis C Prevention, Education and Treatment | 563 | 663 | 0 | 0 | 0 |
| 4513-1115 | Multiple Sclerosis Screening, Education and Treatment | 162 | 162 | 0 | 0 | 0 |
| 4513-1121 | Stroke Treatment and Ongoing Prevention Program | 300 | 300 | 0 | 0 | 0 |
| 4513-1130 | Domestic Violence and Sexual Assault Prevention and Treatment | 0 | 3,735 | 3,867 | 3,867 | 4,617 |
| 4516-0263 | Blood Lead Testing Fee Retained Revenue | 1,487 | 1,487 | 1,487 | 1,487 | 0 |
| 4516-1000 | State Laboratory and Communicable Disease Control Services | 10,278 | 12,278 | 15,050 | 15,223 | 17,286 |
| 4516-1022 | State Laboratory Tuberculosis Testing Fee Retained Revenue | 300 | 300 | 300 | 300 | 0 |
| 4518-0200 | Registry of Vital Records and Statistics Fee Retained Revenue | 262 | 262 | 400 | 400 | 0 |
| 4530-9000 | Teenage Pregnancy Prevention Services | 2,000 | 2,022 | 4,031 | 4,031 | 4,056 |
| 4570-1500 | Early Breast Cancer Detection | 3,392 | 3,363 | 0 | 0 | 0 |
| 4570-1502 | Infection Prevention Program | 0 | 0 | 1,000 | 1,185 | 1,003 |
| 4580-1000 | Universal Immunization Program | 29,072 | 36,772 | 48,772 | 48,772 | 51,602 |
| 4590-0250 | School-Based Health Programs | 14,718 | 16,731 | 16,748 | 16,748 | 16,782 |
| 4590-0300 | Smoking Prevention and Cessation Programs | 4,250 | 4,250 | 12,750 | 12,750 | 12,751 |
| 4590-0912 | Western Massachusetts Hospital Federal Reimbursement Retained Revenue | 14,630 | 14,830 | 16,007 | 16,245 | 16,542 |
| 4590-0913 | Shattuck Private Medical Vendor Retained Revenue | 500 | 500 | 500 | 500 | 500 |
| 4590-0914 | Direct Care Staff Recruitment | 1,600 | 0 | 0 | 1,306 | 0 |
| 4590-0915 | Public Health Hospitals | 120,205 | 128,956 | 135,206 | 139,143 | 145,048 |
| 4590-0917 | Shattuck Hospital Department of Correction Inmate Retained Revenue | 0 | 0 | 4,000 | 4,000 | 4,160 |
| 4590-1503 | Pediatric Palliative Care | 0 | 0 | 800 | 800 | 801 |
| 4590-1506 | Violence Prevention Grants | 0 | 0 | 2,000 | 2,000 | 8,950 | TOTAL | 430,759 | 473,427 | 548,684 | 557,486 | 580,152 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
No budgetary historical spending data available.
| Account | Description |
June FY2005 |
June FY2006 |
June FY2007 |
Jan. FY2008 |
Projected FY2009 |
|---|---|---|---|---|---|---|
| 4510-0100 | Department of Public Health | 206 | 204 | 209 | 213 | 218 |
| 4510-0600 | Environmental Health Services | 49 | 51 | 48 | 57 | 63 |
| 4510-0615 | Nuclear Power Reactor Monitoring Fee Retained Revenue | 16 | 17 | 17 | 16 | 17 |
| 4510-0616 | Prescription Drug Registration and Monitoring Fee Retained Revenue | 6 | 6 | 6 | 6 | 6 |
| 4510-0710 | Division of Health Care Quality and Improvement | 117 | 105 | 105 | 102 | 116 |
| 4510-0712 | Division of Health Care Quality Health Facility Licensing Fee Retained Revenue | 10 | 13 | 12 | 13 | 0 |
| 4510-0721 | Board of Registration in Nursing | 29 | 33 | 31 | 30 | 34 |
| 4510-0722 | Board of Registration in Pharmacy | 8 | 11 | 11 | 13 | 13 |
| 4510-0723 | Board of Registration in Medicine and Acupuncture | 56 | 62 | 63 | 75 | 76 |
| 4510-0725 | Health Boards of Registration | 10 | 10 | 11 | 12 | 12 |
| 4510-0810 | Sexual Assault Nurse Examiner and Pediatric SANE Programs | 0 | 9 | 13 | 14 | 13 |
| 4510-0820 | Pediatric Sexual Assault Nurse Examiner Program | 0 | 5 | 0 | 0 | 0 |
| 4512-0103 | HIV/AIDS Prevention, Treatment and Services | 2 | 0 | 0 | 0 | 0 |
| 4513-1111 | Health Promotion and Disease Prevention | 0 | 0 | 0 | 7 | 13 |
| 4516-0263 | Blood Lead Testing Fee Retained Revenue | 16 | 17 | 18 | 18 | 0 |
| 4516-1000 | State Laboratory and Communicable Disease Control Services | 134 | 113 | 133 | 147 | 172 |
| 4516-1022 | State Laboratory Tuberculosis Testing Fee Retained Revenue | 0 | 1 | 1 | 1 | 0 |
| 4570-1502 | Infection Prevention Program | 0 | 0 | 0 | 1 | 4 |
| 4590-0912 | Western Massachusetts Hospital Federal Reimbursement Retained Revenue | 198 | 194 | 195 | 195 | 202 |
| 4590-0915 | Public Health Hospitals | 1,446 | 1,463 | 1,478 | 1,492 | 1,504 |
| 4590-0917 | Shattuck Hospital Department of Correction Inmate Retained Revenue | 0 | 0 | 0 | 0 | 14 |
| TOTAL | 2,304 | 2,314 | 2,352 | 2,410 | 2,478 | |
Department of Mental Health
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| DEPARTMENT OF MENTAL HEALTH | 716,620,740 | |||||
| Budgetary Direct Appropriations | 686,347,445 | |||||
| Direct Appropriations | ||||||
| 5011-0100 | Department of Mental Health Administration | 38,878,014 | ||||
| 5042-5000 | Child and Adolescent Mental Health Services | 75,979,039 | ||||
| 5046-0000 | Adult Mental Health and Support Services | 322,464,095 | ||||
| 5046-2000 | Statewide Homelessness Support Services | 22,557,499 | ||||
| 5047-0001 | Emergency Services and Acute Mental Health Care | 36,248,223 | ||||
| 5055-0000 | Forensic Services Program for Mentally Ill Persons | 8,195,984 | ||||
| 5095-0015 | Inpatient Facilities and Community-Based Mental Health Services | 181,899,591 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Retained Revenues | ||||||
| 5046-4000 | CHOICE Program Retained Revenue | 125,000 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Federal Grant Spending | 2,955,902 | |||||
| 5012-9121 | Project for Assistance in Transition from Homelessness | 1,300,248 | ||||
| 5012-9159 | State Mental Health Data Infrastructure Grant | 106,650 | ||||
| 5046-9102 | Shelter Plus Care Program | 173,760 | ||||
| 5047-9102 | Comprehensive Mental Health Services for Children and their Families | 1,375,244 | ||||
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 27,317,393 | |
| 5011-2001 | Mental Health Information System Fund | 5,740,508 |
| 5311-9101 | Solomon Mental Health Center | 797,526 |
| 5535-2689 | Cape Cod and Islands Mental Health and Mental Retardation Center | 2,945,724 |
| 5540-2689 | Brockton Multi-Service Center | 2,317,620 |
| 5541-2689 | Dr. John C. Corrigan, Jr. Mental Health Center | 5,227,992 |
| 5542-2689 | Research and Training Trust | 15,000 |
| 5651-2689 | Massachusetts Mental Health Center | 1,167,130 |
| 5652-2689 | Dr. Solomon Carter Fuller Mental Health Center | 4,073,508 |
| 5653-2689 | Lindemann Mental Health Center | 2,106,322 |
| 5654-2689 | Mary Palmer's Mental Health Center Expendable Trust | 23,000 |
| 5655-2690 | Governor Francis P. Murphy Fund | 83,000 |
| 5851-2689 | Quincy Mental Health Center | 2,820,063 |
| Account |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|
|---|---|---|---|---|---|---|
| 5011-0100 | Department of Mental Health Administration | 37,144 | 39,014 | 40,142 | 40,745 | 38,878 |
| 5042-5000 | Child and Adolescent Mental Health Services | 71,420 | 72,540 | 73,531 | 73,842 | 75,979 |
| 5046-0000 | Adult Mental Health and Support Services | 293,277 | 304,933 | 315,563 | 317,783 | 322,464 |
| 5046-2000 | Statewide Homelessness Support Services | 22,211 | 22,337 | 22,385 | 22,385 | 22,557 |
| 5046-4000 | CHOICE Program Retained Revenue | 125 | 125 | 125 | 125 | 125 |
| 5047-0001 | Emergency Services and Acute Mental Health Care | 31,482 | 31,506 | 36,159 | 36,201 | 36,248 |
| 5047-0002 | Emergency Services and Acute Mental Health Care Retained Revenue | 4,500 | 5,287 | 0 | 0 | 0 |
| 5055-0000 | Forensic Services Program for Mentally Ill Persons | 6,051 | 6,608 | 8,019 | 8,111 | 8,196 |
| 5095-0015 | Inpatient Facilities and Community-Based Mental Health Services | 159,882 | 164,026 | 171,484 | 174,880 | 181,900 | TOTAL | 626,092 | 646,376 | 667,407 | 674,072 | 686,347 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
No budgetary historical spending data available.
| Account | Description |
June FY2005 |
June FY2006 |
June FY2007 |
Jan. FY2008 |
Projected FY2009 |
|---|---|---|---|---|---|---|
| 5011-0100 | Department of Mental Health Administration | 354 | 361 | 364 | 356 | 367 |
| 5042-5000 | Child and Adolescent Mental Health Services | 111 | 112 | 111 | 112 | 116 |
| 5046-0000 | Adult Mental Health and Support Services | 1,042 | 1,039 | 1,034 | 1,032 | 1,051 |
| 5047-0001 | Emergency Services and Acute Mental Health Care | 7 | 7 | 7 | 17 | 18 |
| 5047-0002 | Emergency Services and Acute Mental Health Care Retained Revenue | 9 | 10 | 9 | 0 | 0 |
| 5055-0000 | Forensic Services Program for Mentally Ill Persons | 34 | 32 | 34 | 34 | 35 |
| 5095-0015 | Inpatient Facilities and Community-Based Mental Health Services | 2,269 | 2,194 | 2,174 | 2,170 | 2,210 |
| TOTAL | 3,826 | 3,756 | 3,733 | 3,721 | 3,796 | |
Office of Children, Youth, and Family Services
| DEPARTMENT | FY 2009 Budgetary Recommendations |
FY 2009 Federal, Trust, and ISF |
FY 2009 Total Spending |
FY 2009 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Office for Refugees and Immigrants | 1,250 | 10,091 | 11,342 | 0 |
| Department of Youth Services | 163,017 | 0 | 163,017 | 5,688 |
| Department of Transitional Assistance | 877,264 | 16,025 | 893,289 | 407,319 |
| Department of Social Services | 837,971 | 17,072 | 855,043 | 230,840 |
| TOTAL | 1,879,503 | 43,188 | 1,922,691 | 643,848 |

| Department |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Office for Refugees and Immigrants | 0 | 500 | 500 | 500 | 1,250 |
| Department of Youth Services | 144,671 | 157,543 | 160,354 | 161,352 | 163,017 |
| Department of Transitional Assistance | 847,641 | 849,393 | 845,792 | 863,695 | 877,264 |
| Department of Social Services | 744,192 | 769,488 | 800,095 | 818,398 | 837,971 | TOTAL | 1,736,504 | 1,776,925 | 1,806,740 | 1,843,944 | 1,879,503 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 307,999 | 322,851 | 323,812 | 346,997 | 352,720 |
| Employee Benefits | 12,864 | 13,673 | 14,840 | 11,851 | 12,137 |
| Operating Expenses | 52,705 | 61,866 | 72,728 | 78,478 | 79,734 |
| Public Assistance | 1,272,419 | 1,293,156 | 1,346,541 | 1,399,349 | 1,427,617 |
| Aid to Cities & Towns | 2,642 | 3,886 | 6,465 | 7,270 | 7,295 |
| TOTAL | 1,648,629 | 1,695,432 | 1,764,385 | 1,843,944 | 1,879,503 |

| Department |
June FY2005 |
June FY2006 |
June FY2007 |
Jan. FY2008 |
Projected FY2009 |
|---|---|---|---|---|---|
| Department of Youth Services | 845 | 841 | 878 | 892 | 896 |
| Department of Transitional Assistance | 1,511 | 1,555 | 1,583 | 1,628 | 1,631 |
| Department of Social Services | 3,244 | 3,326 | 3,398 | 3,459 | 3,544 |
| TOTAL | 5,600 | 5,721 | 5,859 | 5,979 | 6,071 |
Office for Refugees and Immigrants
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| OFFICE FOR REFUGEES AND IMMIGRANTS | 11,341,704 | |||||
| Budgetary Direct Appropriations | 1,250,358 | |||||
| 4003-0122 | Low-Income Citizenship Program | 1,250,358 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Federal Grant Spending | 9,997,827 | |||||
| 4003-0801 | Targeted Assistance Program | 335,000 | ||||
| 4003-0803 | Refugee School Impact | 287,500 | ||||
| 4003-0804 | Refugee Targeted Assistance Grant | 749,350 | ||||
| 4003-0805 | Refugee Resettlement Program | 1,423,481 | ||||
| 4003-0806 | Refugee Cash, Medical and Administration | 6,908,978 | ||||
| 4003-0809 | Reach Program | 200,000 | ||||
| 4003-0810 | Refugee Agricultural Partnership | 93,518 | ||||
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 93,519 | |
| 4003-2044 | Institute for Social and Economic Development Contract | 93,519 |
| Account |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|
|---|---|---|---|---|---|---|
| 4003-0122 | Low-Income Citizenship Program | 0 | 500 | 500 | 500 | 1,250 | TOTAL | 0 | 500 | 500 | 500 | 1,250 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
No budgetary historical spending data available.
No budgetary historical employment levels data available.
Department of Youth Services
| account | description | amount |
|---|---|---|
| DEPARTMENT OF YOUTH SERVICES | 163,017,046 | |
| Budgetary Direct Appropriations | ||
| 4200-0010 | Department of Youth Services Administration | 5,749,405 |
| 4200-0100 | Non-Residential Services for Committed Population | 22,828,627 |
| 4200-0200 | Residential Services for Detained Population | 25,647,572 |
| 4200-0300 | Residential Services for Committed Population | 105,491,442 |
| 4200-0500 | Department of Youth Services Teacher Salaries | 3,300,000 |
| Account |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|
|---|---|---|---|---|---|---|
| 4200-0010 | Department of Youth Services Administration | 4,792 | 5,456 | 5,547 | 5,592 | 5,749 |
| 4200-0100 | Non-Residential Services for Committed Population | 21,039 | 23,442 | 22,427 | 22,743 | 22,829 |
| 4200-0200 | Residential Services for Detained Population | 19,642 | 19,923 | 24,730 | 24,874 | 25,648 |
| 4200-0300 | Residential Services for Committed Population | 99,199 | 105,423 | 104,350 | 104,843 | 105,491 |
| 4200-0500 | Department of Youth Services Teacher Salaries | 0 | 3,300 | 3,300 | 3,300 | 3,300 | TOTAL | 144,671 | 157,543 | 160,354 | 161,352 | 163,017 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
No budgetary historical spending data available.
| Account | Description |
June FY2005 |
June FY2006 |
June FY2007 |
Jan. FY2008 |
Projected FY2009 |
|---|---|---|---|---|---|---|
| 4200-0010 | Department of Youth Services Administration | 37 | 35 | 42 | 43 | 44 |
| 4200-0100 | Non-Residential Services for Committed Population | 196 | 200 | 218 | 215 | 220 |
| 4200-0200 | Residential Services for Detained Population | 209 | 199 | 198 | 208 | 210 |
| 4200-0300 | Residential Services for Committed Population | 403 | 406 | 419 | 427 | 421 |
| TOTAL | 845 | 841 | 878 | 892 | 896 | |
Department of Transitional Assistance
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| DEPARTMENT OF TRANSITIONAL ASSISTANCE | 893,289,138 | |||||
| Budgetary Direct Appropriations | 877,264,138 | |||||
| Direct Appropriations | ||||||
| 4400-1000 | Department of Transitional Assistance | 68,136,719 | ||||
| 4400-1001 | Food Stamp Participation Rate Programs | 2,963,471 | ||||
| 4400-1025 | Domestic Violence Specialists | 735,950 | ||||
| 4400-1100 | Caseworker Salaries and Benefits | 58,850,868 | ||||
| 4401-1000 | Employment Services Program | 27,234,085 | ||||
| 4403-2000 | TAFDC Grant Payments | 291,442,465 | ||||
| 4403-2007 | Supplemental Nutritional Program | 1,200,000 | ||||
| 4403-2119 | Teen Structured Settings Program | 6,938,579 | ||||
| 4403-2120 | Emergency Assistance - Family Shelters and Services | 86,277,382 | ||||
| 4405-2000 | State Supplement to Supplemental Security Income | 219,862,107 | ||||
| 4406-3000 | Homeless Individuals Assistance | 36,306,684 | ||||
| 4406-3010 | Home and Healthy for Good | 1,200,000 | ||||
| 4408-1000 | Emergency Aid to the Elderly, Disabled and Children | 69,115,828 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Retained Revenues | ||||||
| 4401-1100 | Employment Services Program Federal Food Stamp Reimbursement Retained Revenue | 7,000,000 | ||||
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 16,025,000 | |
| 4400-0705 | McKinney Emergency Shelter Grants Program | 2,900,000 |
| 4400-0707 | Continuum of Care | 6,000,000 |
| 4400-3066 | Training for Food Stamp Able-Bodied Adult Without Dependents | 1,600,000 |
| 4400-3067 | Food Stamp Employment and Training | 2,100,000 |
| 4400-3069 | Full Employment Food Stamp Cash Out | 25,000 |
| 4400-9404 | McKinney Shelter Plus Care - Continuum of Care | 3,400,000 |
| Account |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|
|---|---|---|---|---|---|---|
| 4400-1000 | Department of Transitional Assistance | 65,200 | 66,221 | 68,058 | 68,062 | 68,137 |
| 4400-1001 | Food Stamp Participation Rate Programs | 0 | 3,520 | 2,631 | 3,349 | 2,963 |
| 4400-1025 | Domestic Violence Specialists | 621 | 666 | 692 | 709 | 736 |
| 4400-1079 | Homeless Management Information System | 0 | 1,000 | 0 | 0 | 0 |
| 4400-1100 | Caseworker Salaries and Benefits | 53,682 | 56,693 | 56,693 | 58,917 | 58,851 |
| 4401-1000 | Employment Services Program | 21,048 | 27,088 | 27,162 | 27,162 | 27,234 |
| 4401-1100 | Employment Services Program Federal Food Stamp Reimbursement Retained Revenue | 3,000 | 5,000 | 7,000 | 10,500 | 7,000 |
| 4403-2000 | TAFDC Grant Payments | 312,869 | 296,555 | 274,470 | 282,963 | 291,442 |
| 4403-2001 | Lift Transportation Program | 150 | 150 | 0 | 0 | 0 |
| 4403-2007 | Supplemental Nutritional Program | 0 | 0 | 0 | 1,200 | 1,200 |
| 4403-2119 | Teen Structured Settings Program | 6,774 | 6,820 | 6,876 | 6,876 | 6,939 |
| 4403-2120 | Emergency Assistance - Family Shelters and Services | 73,600 | 73,650 | 83,122 | 86,027 | 86,277 |
| 4405-2000 | State Supplement to Supplemental Security Income | 205,568 | 210,287 | 212,028 | 212,028 | 219,862 |
| 4406-3000 | Homeless Individuals Assistance | 35,050 | 35,239 | 35,940 | 35,940 | 36,307 |
| 4406-3010 | Home and Healthy for Good | 0 | 600 | 1,200 | 1,200 | 1,200 |
| 4408-1000 | Emergency Aid to the Elderly, Disabled and Children | 70,079 | 65,904 | 69,920 | 68,762 | 69,116 | TOTAL | 847,641 | 849,393 | 845,792 | 863,695 | 877,264 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
No budgetary historical spending data available.
| Account | Description |
June FY2005 |
June FY2006 |
June FY2007 |
Jan. FY2008 |
Projected FY2009 |
|---|---|---|---|---|---|---|
| 4400-1000 | Department of Transitional Assistance | 489 | 493 | 491 | 498 | 499 |
| 4400-1001 | Food Stamp Participation Rate Programs | 0 | 0 | 8 | 9 | 10 |
| 4400-1025 | Domestic Violence Specialists | 12 | 12 | 11 | 12 | 12 |
| 4400-1100 | Caseworker Salaries and Benefits | 989 | 1,024 | 1,049 | 1,083 | 1,086 |
| 4403-2119 | Teen Structured Settings Program | 2 | 2 | 2 | 2 | 2 |
| 4403-2120 | Emergency Assistance - Family Shelters and Services | 20 | 24 | 22 | 24 | 22 |
| TOTAL | 1,511 | 1,555 | 1,583 | 1,628 | 1,631 | |
Department of Social Services
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| DEPARTMENT OF SOCIAL SERVICES | 855,042,720 | |||||
| Budgetary Direct Appropriations | 837,971,012 | |||||
| Direct Appropriations | ||||||
| 4800-0015 | Department of Social Services Administration | 80,500,661 | ||||
| 4800-0025 | Foster Care Review | 2,976,282 | ||||
| 4800-0030 | DSS Regional Administration | 21,020,794 | ||||
| 4800-0036 | Sexual Abuse Intervention Network | 740,076 | ||||
| 4800-0038 | Services for Children and Families | 314,080,086 | ||||
| 4800-0041 | Group Care Services | 229,635,423 | ||||
| 4800-0151 | Placement Services for Juvenile Offenders | 319,171 | ||||
| 4800-1100 | Social Workers for Case Management | 161,108,483 | ||||
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 22,590,036 | ||||
| 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 | 3,000,000 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Federal Grant Spending | 16,766,099 | |||||
| 4800-0005 | Children's Justice Act | 360,785 | ||||
| 4800-0007 | Family Violence Prevention and Support Services | 1,788,225 | ||||
| 4800-0009 | Title IV-E Independent Living Program | 3,185,238 | ||||
| 4800-0013 | Family Preservation and Support Services | 5,063,546 | ||||
| 4800-0085 | Education and Training Voucher Program | 1,095,236 | ||||
| 4800-0086 | Adoption Opportunities | 350,000 | ||||
| 4800-0088 | Training of Child Welfare Agency Supervisors | 249,722 | ||||
| 4800-0089 | Adoption Incentive Payments | 56,051 | ||||
| 4899-0001 | Title IV-B Child Welfare Services | 4,094,353 | ||||
| 4899-0022 | Child Abuse and Neglect Prevention and Treatment | 522,943 | ||||
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 305,609 | |
| 4800-3110 | Private Donations | 257,898 |
| 4899-8102 | New Chardon Street Temporary Home | 37,711 |
| 4899-8103 | Scholarship Trust Fund | 10,000 |
| Account |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|
|---|---|---|---|---|---|---|
| 4800-0015 | Department of Social Services Administration | 69,605 | 75,564 | 78,031 | 78,890 | 80,501 |
| 4800-0016 | Roca Retained Revenue for Cities and Towns | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 |
| 4800-0025 | Foster Care Review | 2,689 | 2,822 | 2,866 | 2,973 | 2,976 |
| 4800-0030 | DSS Regional Administration | 0 | 0 | 20,931 | 20,931 | 21,021 |
| 4800-0036 | Sexual Abuse Intervention Network | 736 | 737 | 739 | 739 | 740 |
| 4800-0038 | Services for Children and Families | 272,742 | 281,278 | 293,663 | 302,702 | 314,080 |
| 4800-0041 | Group Care Services | 235,945 | 235,963 | 228,237 | 228,237 | 229,635 |
| 4800-0091 | Child Welfare Training Institute Retained Revenue | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 |
| 4800-0151 | Placement Services for Juvenile Offenders | 311 | 311 | 319 | 319 | 319 |
| 4800-1100 | Social Workers for Case Management | 136,297 | 143,125 | 147,289 | 155,552 | 161,108 |
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 20,867 | 21,689 | 23,020 | 23,052 | 22,590 |
| 4800-2025 | Family Networks System of Care Reserve | 0 | 3,000 | 0 | 0 | 0 | TOTAL | 744,192 | 769,488 | 800,095 | 818,398 | 837,971 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
No budgetary historical spending data available.
| Account | Description |
June FY2005 |
June FY2006 |
June FY2007 |
Jan. FY2008 |
Projected FY2009 |
|---|---|---|---|---|---|---|
| 4800-0015 | Department of Social Services Administration | 561 | 584 | 597 | 611 | 654 |
| 4800-0025 | Foster Care Review | 41 | 43 | 43 | 43 | 44 |
| 4800-0036 | Sexual Abuse Intervention Network | 5 | 4 | 6 | 7 | 0 |
| 4800-0038 | Services for Children and Families | 6 | 8 | 8 | 8 | 8 |
| 4800-0091 | Child Welfare Training Institute Retained Revenue | 3 | 6 | 8 | 8 | 0 |
| 4800-1100 | Social Workers for Case Management | 2,606 | 2,659 | 2,714 | 2,760 | 2,814 |
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 23 | 21 | 23 | 22 | 24 |
| TOTAL | 3,244 | 3,326 | 3,398 | 3,459 | 3,544 | |
Office of Disabilities and Community Services
| DEPARTMENT | FY 2009 Budgetary Recommendations |
FY 2009 Federal, Trust, and ISF |
FY 2009 Total Spending |
FY 2009 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Massachusetts Commission for the Blind | 29,880 | 8,016 | 37,896 | 3,188 |
| Massachusetts Rehabilitation Commission | 49,390 | 95,588 | 144,978 | 3,134 |
| Massachusetts Commission for the Deaf and Hard of Hearing | 5,814 | 400 | 6,214 | 176 |
| Soldiers' Home in Massachusetts | 27,269 | 0 | 27,269 | 11,557 |
| Soldiers' Home in Holyoke | 20,870 | 0 | 20,870 | 13,453 |
| Department of Mental Retardation | 1,267,350 | 12,611 | 1,279,961 | 439,149 |
| TOTAL | 1,400,574 | 116,615 | 1,517,189 | 470,657 |

| Department |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Massachusetts Commission for the Blind | 27,043 | 28,497 | 29,186 | 29,338 | 29,880 |
| Massachusetts Rehabilitation Commission | 39,356 | 42,710 | 45,266 | 48,261 | 49,390 |
| Massachusetts Commission for the Deaf and Hard of Hearing | 5,548 | 5,726 | 5,682 | 5,743 | 5,814 |
| Soldiers' Home in Massachusetts | 23,853 | 24,742 | 26,343 | 26,819 | 27,269 |
| Soldiers' Home in Holyoke | 18,359 | 18,982 | 20,185 | 20,570 | 20,870 |
| Department of Mental Retardation | 1,123,879 | 1,172,536 | 1,226,416 | 1,238,413 | 1,267,350 | TOTAL | 1,238,038 | 1,293,194 | 1,353,078 | 1,369,145 | 1,400,574 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 318,543 | 332,670 | 349,631 | 357,940 | 359,379 |
| Employee Benefits | 12,648 | 13,118 | 13,818 | 14,463 | 14,667 |
| Operating Expenses | 71,368 | 78,463 | 86,529 | 90,161 | 91,596 |
| Public Assistance | 771,286 | 820,497 | 863,154 | 906,580 | 934,932 |
| Aid to Cities & Towns | 565 | 11 | 0 | 0 | 0 |
| TOTAL | 1,174,410 | 1,244,759 | 1,313,132 | 1,369,145 | 1,400,574 |

| Department |
June FY2005 |
June FY2006 |
June FY2007 |
Jan. FY2008 |
Projected FY2009 |
|---|---|---|---|---|---|
| Massachusetts Commission for the Blind | 95 | 94 | 93 | 92 | 99 |
| Massachusetts Rehabilitation Commission | 55 | 56 | 59 | 60 | 64 |
| Massachusetts Commission for the Deaf and Hard of Hearing | 53 | 52 | 55 | 54 | 56 |
| Soldiers' Home in Massachusetts | 400 | 396 | 398 | 407 | 406 |
| Soldiers' Home in Holyoke | 322 | 322 | 323 | 320 | 323 |
| Department of Mental Retardation | 6,984 | 6,976 | 6,857 | 6,876 | 6,888 |
| TOTAL | 7,910 | 7,897 | 7,784 | 7,810 | 7,837 |
Massachusetts Commission for the Blind
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| MASSACHUSETTS COMMISSION FOR THE BLIND | 37,895,908 | |||||
| Budgetary Direct Appropriations | 29,879,908 | |||||
| 4110-0001 | Massachusetts Commission for the Blind Administration | 1,106,700 | ||||
| 4110-1000 | Community Services for the Blind | 4,482,374 | ||||
| 4110-1010 | State Supplement to Supplemental Security Income for the Blind | 8,351,643 | ||||
| 4110-1020 | Medical Assistance Eligibility Determination for the Blind | 350,086 | ||||
| 4110-2000 | Turning 22 Program | 10,433,633 | ||||
| 4110-2001 | Turning 22 - New Clients | 225,000 | ||||
| 4110-3010 | Vocational Rehabilitation for the Blind | 3,000,091 | ||||
| 4110-4000 | Ferguson Industries for the Blind | 1,930,381 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Federal Grant Spending | 7,940,000 | |||||
| 4110-3020 | Vocational Rehabilitation Grant for the Blind | 155,000 | ||||
| 4110-3021 | Basic Support Grant for the Blind | 6,850,000 | ||||
| 4110-3023 | Independent Living for the Blind - Adaptive Housing | 70,000 | ||||
| 4110-3026 | Independent Living - Services to Older Blind Americans | 775,000 | ||||
| 4110-3027 | Rehabilitation Training for the Blind | 30,000 | ||||
| 4110-3028 | Supported Employment for the Blind | 60,000 | ||||
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 76,000 | |
| 4110-6600 | Educational Purposes Trust Fund | 40,000 |
| 4110-6604 | M.E. McLaughlin fund-payments | 5,000 |
| 4110-6606 | Vending Facility Operators Trust Fund | 31,000 |
| Account |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|
|---|---|---|---|---|---|---|
| 4110-0001 | Massachusetts Commission for the Blind Administration | 1,099 | 1,122 | 1,122 | 1,123 | 1,107 |
| 4110-1000 | Community Services for the Blind | 3,787 | 4,367 | 4,367 | 4,471 | 4,482 |
| 4110-1010 | State Supplement to Supplemental Security Income for the Blind | 8,352 | 8,352 | 8,352 | 8,352 | 8,352 |
| 4110-1020 | Medical Assistance Eligibility Determination for the Blind | 316 | 325 | 329 | 342 | 350 |
| 4110-2000 | Turning 22 Program | 8,648 | 9,241 | 9,909 | 9,930 | 10,434 |
| 4110-2001 | Turning 22 - New Clients | 295 | 330 | 175 | 175 | 225 |
| 4110-3010 | Vocational Rehabilitation for the Blind | 2,661 | 2,865 | 3,030 | 3,030 | 3,000 |
| 4110-4000 | Ferguson Industries for the Blind | 1,885 | 1,895 | 1,902 | 1,914 | 1,930 | TOTAL | 27,043 | 28,497 | 29,186 | 29,338 | 29,880 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
No budgetary historical spending data available.
| Account | Description |
June FY2005 |
June FY2006 |
June FY2007 |
Jan. FY2008 |
Projected FY2009 |
|---|---|---|---|---|---|---|
| 4110-0001 | Massachusetts Commission for the Blind Administration | 6 | 6 | 6 | 6 | 6 |
| 4110-1000 | Community Services for the Blind | 40 | 40 | 41 | 39 | 44 |
| 4110-1020 | Medical Assistance Eligibility Determination for the Blind | 6 | 6 | 5 | 6 | 6 |
| 4110-2000 | Turning 22 Program | 8 | 8 | 8 | 8 | 8 |
| 4110-4000 | Ferguson Industries for the Blind | 35 | 34 | 34 | 34 | 36 |
| TOTAL | 95 | 94 | 93 | 92 | 99 | |
Massachusetts Rehabilitation Commission
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| MASSACHUSETTS REHABILITATION COMMISSION | 144,978,315 | |||||
| Budgetary Direct Appropriations | 49,390,191 | |||||
| 4120-1000 | Massachusetts Rehabilitation Commission Administration | 666,768 | ||||
| 4120-2000 | Vocational Rehabilitation for the Disabled | 10,782,471 | ||||
| 4120-3000 | Employment Assistance for Adults with a Severe Disability | 8,362,927 | ||||
| 4120-4000 | Independent Living Assistance for the Multi-Disabled | 12,075,937 | ||||
| 4120-4001 | Accessible Housing Registry for Disabled Persons | 88,889 | ||||
| 4120-4010 | Turning 22 Program | 786,894 | ||||
| 4120-5000 | Home Care Services for the Multi-Disabled | 5,866,899 | ||||
| 4120-6000 | Head Injury Treatment Services | 10,759,406 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Federal Grant Spending | 82,635,298 | |||||
| 4120-0020 | Vocational Rehabilitation Program Federal Funds | 39,500,000 | ||||
| 4120-0040 | Vocational Rehabilitation Comprehensive Systems Personnel Development Training | 110,887 | ||||
| 4120-0187 | Supported Employment Program Federal Funds | 411,989 | ||||
| 4120-0191 | Informed Members Planning and Assessing Choices Together | 140,406 | ||||
| 4120-0511 | Disability Determination Services | 39,500,000 | ||||
| 4120-0603 | Innovation Strategies For Transition Youth With Disabilities | 572,648 | ||||
| 4120-0608 | TBI Implementation Grant | 102,518 | ||||
| 4120-0760 | Independent Living Federal Funds | 1,655,300 | ||||
| 4120-0768 | Assistive Technology Act | 641,550 | ||||
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 12,952,826 | |
| 4120-0029 | Vocational Rehabilitation for the Multi-Disabled Trust Fund | 3,500,000 |
| 4120-0030 | Workforce Coordinating Grant Trust Account | 47,450 |
| 4120-6002 | Head Injury Treatment Services Trust Fund | 9,405,376 |
| Account |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|
|---|---|---|---|---|---|---|
| 4120-1000 | Massachusetts Rehabilitation Commission Administration | 571 | 580 | 586 | 657 | 667 |
| 4120-2000 | Vocational Rehabilitation for the Disabled | 7,477 | 7,327 | 8,048 | 10,941 | 10,782 |
| 4120-3000 | Employment Assistance for Adults with a Severe Disability | 7,960 | 8,463 | 8,382 | 8,471 | 8,363 |
| 4120-4000 | Independent Living Assistance for the Multi-Disabled | 8,041 | 10,597 | 11,401 | 11,517 | 12,076 |
| 4120-4001 | Accessible Housing Registry for Disabled Persons | 84 | 84 | 89 | 89 | 89 |
| 4120-4010 | Turning 22 Program | 713 | 749 | 764 | 764 | 787 |
| 4120-5000 | Home Care Services for the Multi-Disabled | 4,417 | 5,533 | 5,978 | 5,779 | 5,867 |
| 4120-5050 | Home Care, Employment and Independent Living Medicaid Reimbursement | 2,000 | 330 | 0 | 0 | 0 |
| 4120-6000 | Head Injury Treatment Services | 8,093 | 9,046 | 10,018 | 10,041 | 10,759 | TOTAL | 39,356 | 42,710 | 45,266 | 48,261 | 49,390 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
No budgetary historical spending data available.
| Account | Description |
June FY2005 |
June FY2006 |
June FY2007 |
Jan. FY2008 |
Projected FY2009 |
|---|---|---|---|---|---|---|
| 4120-1000 | Massachusetts Rehabilitation Commission Administration | 3 | 3 | 3 | 3 | 4 |
| 4120-3000 | Employment Assistance for Adults with a Severe Disability | 10 | 10 | 10 | 11 | 11 |
| 4120-4000 | Independent Living Assistance for the Multi-Disabled | 11 | 13 | 13 | 13 | 16 |
| 4120-5000 | Home Care Services for the Multi-Disabled | 16 | 15 | 17 | 18 | 18 |
| 4120-5050 | Home Care, Employment and Independent Living Medicaid Reimbursement | 1 | 1 | 2 | 0 | 0 |
| 4120-6000 | Head Injury Treatment Services | 15 | 15 | 15 | 15 | 15 |
| TOTAL | 55 | 56 | 59 | 60 | 64 | |
Massachusetts Commission for the Deaf and Hard of Hearing
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| MASSACHUSETTS COMMISSION FOR THE DEAF AND HARD OF HEARING | 6,213,948 | |||||
| Budgetary Direct Appropriations | 5,813,948 | |||||
| Direct Appropriations | ||||||
| 4125-0100 | Massachusetts Commission for the Deaf and Hard of Hearing | 5,801,828 | ||||
| 4125-0102 | Interpreters for State House Events | 12,120 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Intragovernmental Service Spending | 200,000 | |||||
| 4125-0122 | Chargeback for Interpreter Services | 200,000 | ||||
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 200,000 | |
| 4125-0104 | Interpreter Services Revolving Fund | 200,000 |
| Account |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|
|---|---|---|---|---|---|---|
| 4125-0100 | Massachusetts Commission for the Deaf and Hard of Hearing | 5,373 | 5,539 | 5,670 | 5,731 | 5,802 |
| 4125-0101 | Interpreter Services Fee Retained Revenue | 175 | 175 | 0 | 0 | 0 |
| 4125-0102 | Interpreters for State House Events | 0 | 12 | 12 | 12 | 12 | TOTAL | 5,548 | 5,726 | 5,682 | 5,743 | 5,814 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
No budgetary historical spending data available.
| Account | Description |
June FY2005 |
June FY2006 |
June FY2007 |
Jan. FY2008 |
Projected FY2009 |
|---|---|---|---|---|---|---|
| 4125-0100 | Massachusetts Commission for the Deaf and Hard of Hearing | 53 | 52 | 55 | 54 | 56 |
| TOTAL | 53 | 52 | 55 | 54 | 56 | |
Soldiers' Home in Massachusetts
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| SOLDIERS' HOME IN MASSACHUSETTS | 27,269,248 | |||||
| Budgetary Direct Appropriations | ||||||
| Direct Appropriations | ||||||
| 4180-0100 | Soldiers' Home in Massachusetts | 26,968,587 | ||||
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 4180-1100 | License Plate Sales Retained Revenue | 300,661 |
| Account |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|
|---|---|---|---|---|---|---|
| 4180-0100 | Soldiers' Home in Massachusetts | 23,601 | 24,417 | 26,043 | 26,480 | 26,969 |
| 4180-0200 | Chelsea Telephone and Television Retained Revenue | 0 | 25 | 0 | 0 | 0 |
| 4180-1100 | License Plate Sales Retained Revenue | 253 | 301 | 301 | 339 | 301 | TOTAL | 23,853 | 24,742 | 26,343 | 26,819 | 27,269 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
No budgetary historical spending data available.
| Account | Description |
June FY2005 |
June FY2006 |
June FY2007 |
Jan. FY2008 |
Projected FY2009 |
|---|---|---|---|---|---|---|
| 4180-0100 | Soldiers' Home in Massachusetts | 400 | 396 | 398 | 407 | 406 |
| TOTAL | 400 | 396 | 398 | 407 | 406 | |
Soldiers' Home in Holyoke
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| SOLDIERS' HOME IN HOLYOKE | 20,869,964 | |||||
| Budgetary Direct Appropriations | ||||||
| Direct Appropriations | ||||||
| 4190-0100 | Soldiers' Home in Holyoke | 20,493,717 | ||||
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 4190-0102 | Pharmacy Co-Payment Fee Retained Revenue | 150,805 |
| 4190-0200 | Holyoke Telephone and Television Retained Revenue | 25,000 |
| 4190-1100 | License Plate Sales Retained Revenue | 200,442 |
| Account |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|
|---|---|---|---|---|---|---|
| 4190-0100 | Soldiers' Home in Holyoke | 17,965 | 18,532 | 19,734 | 20,108 | 20,494 |
| 4190-0102 | Pharmacy Co-Payment Fee Retained Revenue | 225 | 225 | 225 | 151 | 151 |
| 4190-0200 | Holyoke Telephone and Television Retained Revenue | 0 | 25 | 25 | 25 | 25 |
| 4190-1100 | License Plate Sales Retained Revenue | 169 | 200 | 200 | 286 | 200 | TOTAL | 18,359 | 18,982 | 20,185 | 20,570 | 20,870 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
No budgetary historical spending data available.
| Account | Description |
June FY2005 |
June FY2006 |
June FY2007 |
Jan. FY2008 |
Projected FY2009 |
|---|---|---|---|---|---|---|
| 4190-0100 | Soldiers' Home in Holyoke | 322 | 322 | 323 | 320 | 323 |
| TOTAL | 322 | 322 | 323 | 320 | 323 | |
Department of Mental Retardation
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| DEPARTMENT OF MENTAL RETARDATION | 1,279,961,256 | |||||
| Budgetary Direct Appropriations | 1,267,350,402 | |||||
| Direct Appropriations | ||||||
| 5911-1003 | Department of Mental Retardation Administration and Operations | 74,522,766 | ||||
| 5911-2000 | Community Transportation Services for the Mentally Retarded | 14,137,324 | ||||
| 5920-2000 | Community Residential Supports for the Mentally Retarded | 568,961,352 | ||||
| 5920-2006 | Residential Rate Increases | 2,000,000 | ||||
| 5920-2010 | State-Operated Residential Supports for the Mentally Retarded | 137,630,099 | ||||
| 5920-2020 | Boulet Lawsuit - Residential and Interim Services for the Mentally Retarded | 88,340,110 | ||||
| 5920-2025 | Community Day and Work Programs for the Mentally Retarded | 128,959,457 | ||||
| 5920-3000 | Respite Family Supports for the Mentally Retarded | 55,044,228 | ||||
| 5920-3010 | Autism Division | 3,287,118 | ||||
| 5920-5000 | Turning 22 Services for the Mentally Retarded | 6,100,000 | ||||
| 5930-1000 | State Facilities for the Mentally Retarded | 188,217,948 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Retained Revenues | ||||||
| 5982-1000 | Templeton Developmental Center Farm Product Sales Retained Revenue | 150,000 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Intragovernmental Service Spending | 8,000,000 | |||||
| 5948-0012 | Chargeback for Special Education Alternatives for Mentally Retarded Children | 8,000,000 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Federal Grant Spending | 394,000 | |||||
| 5947-0010 | Family Support 360 - Project of National Significance | 230,000 | ||||
| 5947-0011 | Real Choice Systems Change Grant Program | 164,000 | ||||
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 4,216,854 | |
| 5011-9101 | Surety Money - Transportation of Mental Retardation Clients | 1,604 |
| 5483-9101 | Walter E. Fernald State School | 10,594 |
| 5911-0001 | Templeton Parents Guardians Friends Expendable Trust | 12,556 |
| 5911-2001 | Department of Mental Retardation Commissioner's Trust | 4,167,100 |
| 5920-0002 | Belchertown Carousel Trust | 25,000 |
| Account |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|
|---|---|---|---|---|---|---|
| 5911-1000 | Department of Mental Retardation Central Administration | 12,799 | 13,324 | 0 | 0 | 0 |
| 5911-1003 | Department of Mental Retardation Administration and Operations | 0 | 0 | 72,093 | 77,162 | 74,523 |
| 5911-2000 | Community Transportation Services for the Mentally Retarded | 13,892 | 14,052 | 14,137 | 14,137 | 14,137 |
| 5920-1000 | Regional Administration | 53,491 | 55,915 | 0 | 0 | 0 |
| 5920-2000 | Community Residential Supports for the Mentally Retarded | 500,174 | 524,742 | 547,808 | 547,717 | 568,961 |
| 5920-2006 | Residential Rate Increases | 0 | 2,000 | 2,000 | 2,000 | 2,000 |
| 5920-2010 | State-Operated Residential Supports for the Mentally Retarded | 119,557 | 121,999 | 130,965 | 135,180 | 137,630 |
| 5920-2020 | Boulet Lawsuit - Residential and Interim Services for the Mentally Retarded | 85,614 | 86,362 | 87,813 | 87,871 | 88,340 |
| 5920-2025 | Community Day and Work Programs for the Mentally Retarded | 113,309 | 117,434 | 122,670 | 122,670 | 128,959 |
| 5920-3000 | Respite Family Supports for the Mentally Retarded | 51,290 | 53,094 | 55,044 | 55,044 | 55,044 |
| 5920-3010 | Autism Division | 1,200 | 3,000 | 3,278 | 3,278 | 3,287 |
| 5920-5000 | Turning 22 Services for the Mentally Retarded | 6,468 | 8,500 | 7,700 | 7,700 | 6,100 |
| 5930-1000 | State Facilities for the Mentally Retarded | 165,986 | 172,013 | 182,759 | 185,505 | 188,218 |
| 5982-1000 | Templeton Developmental Center Farm Product Sales Retained Revenue | 100 | 100 | 150 | 150 | 150 | TOTAL | 1,123,879 | 1,172,536 | 1,226,416 | 1,238,413 | 1,267,350 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
No budgetary historical spending data available.
| Account | Description |
June FY2005 |
June FY2006 |
June FY2007 |
Jan. FY2008 |
Projected FY2009 |
|---|---|---|---|---|---|---|
| 5911-1000 | Department of Mental Retardation Central Administration | 35 | 38 | 57 | 0 | 0 |
| 5911-1003 | Department of Mental Retardation Administration and Operations | 0 | 0 | 0 | 925 | 914 |
| 5911-2000 | Community Transportation Services for the Mentally Retarded | 3 | 0 | 0 | 0 | 0 |
| 5920-1000 | Regional Administration | 860 | 869 | 858 | 0 | 0 |
| 5920-2000 | Community Residential Supports for the Mentally Retarded | 1 | 3 | 2 | 3 | 3 |
| 5920-2010 | State-Operated Residential Supports for the Mentally Retarded | 2,876 | 2,852 | 2,825 | 2,827 | 2,797 |
| 5920-2020 | Boulet Lawsuit - Residential and Interim Services for the Mentally Retarded | 16 | 78 | 60 | 91 | 95 |
| 5920-3010 | Autism Division | 0 | 0 | 0 | 1 | 5 |
| 5930-1000 | State Facilities for the Mentally Retarded | 3,193 | 3,136 | 3,053 | 3,029 | 3,074 |
| TOTAL | 6,984 | 6,976 | 6,857 | 6,876 | 6,888 | |
Department of Veterans' Services
| DEPARTMENT | FY 2009 Budgetary Recommendations |
FY 2009 Federal, Trust, and ISF |
FY 2009 Total Spending |
FY 2009 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Veterans' Services | 50,460 | 669 | 51,130 | 315 |
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| DEPARTMENT OF VETERANS' SERVICES | 51,129,627 | |||||
| Budgetary Direct Appropriations | 50,460,128 | |||||
| Direct Appropriations | ||||||
| 1410-0010 | Department of Veterans' Services Administration | 2,386,227 | ||||
| 1410-0012 | Veterans' Outreach Centers | 1,956,083 | ||||
| 1410-0015 | Women Veterans' Outreach | 50,000 | ||||
| 1410-0100 | Veterans' Services Pension Recovery Revenue Maximization | 98,000 | ||||
| 1410-0250 | Assistance to Homeless Veterans | 3,047,686 | ||||
| 1410-0251 | New England Shelter for Homeless Veterans | 2,278,466 | ||||
| 1410-0300 | Annuities to Qualified Disabled Veterans | 18,524,424 | ||||
| 1410-0400 | Veterans' Benefits | 20,904,223 | ||||
| 1410-0630 | Agawam and Winchendon Veterans' Cemeteries | 915,019 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Retained Revenues | ||||||
| 1410-0018 | Agawam and Winchendon Veterans' Cemeteries Fees and Grants Retained Revenue | 300,000 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Federal Grant Spending | 634,499 | |||||
| 1410-0254 | Homeless Veterans' Reintegration, Training, and Placement | 300,000 | ||||
| 1410-0256 | Veterans' Workforce Investment | 300,000 | ||||
| 1410-8002 | Agawam Cemetery | 34,499 | ||||
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 35,000 | |
| 1410-0011 | Women Veterans' Network | 15,000 |
| 1410-0600 | War Veterans' Reimbursement Fund | 2,000 |
| 1410-2526 | Agent Training | 18,000 |
| Account |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|
|---|---|---|---|---|---|---|
| 1410-0010 | Department of Veterans' Services Administration | 1,909 | 2,012 | 2,157 | 2,218 | 2,386 |
| 1410-0012 | Veterans' Outreach Centers | 1,294 | 1,663 | 1,943 | 1,943 | 1,956 |
| 1410-0015 | Women Veterans' Outreach | 42 | 42 | 42 | 42 | 50 |
| 1410-0018 | Agawam and Winchendon Veterans' Cemeteries Fees and Grants Retained Revenue | 300 | 300 | 300 | 268 | 300 |
| 1410-0100 | Veterans' Services Pension Recovery Revenue Maximization | 98 | 98 | 98 | 98 | 98 |
| 1410-0250 | Assistance to Homeless Veterans | 2,013 | 2,572 | 2,827 | 2,827 | 3,048 |
| 1410-0251 | New England Shelter for Homeless Veterans | 2,258 | 3,177 | 2,277 | 2,457 | 2,278 |
| 1410-0300 | Annuities to Qualified Disabled Veterans | 12,339 | 16,860 | 18,104 | 17,316 | 18,524 |
| 1410-0400 | Veterans' Benefits | 13,805 | 14,413 | 15,165 | 18,107 | 20,904 |
| 1410-0630 | Agawam and Winchendon Veterans' Cemeteries | 866 | 872 | 879 | 894 | 915 | TOTAL | 34,926 | 42,008 | 43,793 | 46,170 | 50,460 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
No budgetary historical spending data available.
| Account | Description |
June FY2005 |
June FY2006 |
June FY2007 |
Jan. FY2008 |
Projected FY2009 |
|---|---|---|---|---|---|---|
| 1410-0010 | Department of Veterans' Services Administration | 25 | 28 | 28 | 30 | 31 |
| 1410-0630 | Agawam and Winchendon Veterans' Cemeteries | 17 | 17 | 15 | 15 | 15 |
| TOTAL | 42 | 45 | 43 | 45 | 46 | |
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