| 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 |
| 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 |
| 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
For the personal care attendant quality home care workforce council established under section 29 of chapter 118G of the General Laws |
728,073 | ||||
| 4000-0117 | Human Services Purchase of Service Reform Initiative
For a reserve to adjust the wages, compensation or salary and associated employee-related costs to personnel earning less than $25,000 in annual compensation who are employed by private human service providers that deliver human and social services under contracts with departments within the executive office of health and human services, the executive office of elder affairs and the department of early education and care and to take initial steps toward implementing reform of purchase of service reimbursement mechanisms |
23,000,000 | ||||
| 4000-0265 | Primary Care Workforce
For a primary care workforce development and loan forgiveness grant program at community health centers and community hospitals, for the purpose of enhancing recruitment and retention of primary care physicians and other clinicians at community health centers and community hospitals throughout the commonwealth; provided, that the grant shall be administered by the Massachusetts League of Community Health Centers in consultation with the secretary of health and human services and relevant member agencies; provided further, that the funds shall be matched by other public and private funds; and provided further, that the League shall work with the secretary and the agencies to maximize all sources of public and private funds |
1,700,000 | ||||
| 4000-0300 | Executive Office of Health and Human Services and Medicaid Administration
For the operation of the office of the secretary of health and human services, including the operation of the managed care oversight board and the office of the child advocate established under Executive Order 494; provided, that the executive office shall provide technical and administrative assistance to agencies under the purview of the secretariat receiving federal funds; provided further, that the executive office shall monitor the expenditures and completion timetables for systems development projects and enhancements undertaken by all agencies under the purview of the secretariat and shall ensure that all measures are taken to make these systems compatible with one another for enhanced interagency interaction; provided further, that the executive office shall continue to develop and implement the common client identifier; provided further, that funds appropriated in this item shall be expended for the administrative, contracted services and non-personnel systems costs related to the implementation and operation of programs authorized by sections 9A, 9B, 9C and 16C of chapter 118E of the General Laws; provided further, that in consultation with the division of health care finance and policy, no rate increase shall be provided to existing Medicaid provider rates without taking all measures possible under Title XIX of the Social Security Act to ensure that rates of payment to providers do not exceed the rates that are necessary to meet only those costs which must be incurred by efficiently and economically operated providers in order to provide services of adequate quality; provided further, that expenditures for the purposes of each item appropriated for programs authorized by chapter 118E shall be accounted for according to the purpose on the Massachusetts management accounting and reporting system not more than 10 days after the expenditures have been made by the Medicaid management information system; provided further, that no expenditures shall be made that are not federally reimbursable, including those related to Titles XIX or XXI of the Social Security Act or the MassHealth demonstration waiver approved under section 1115(a) of the act or the Community First section 1115 demonstration waiver, whether made by the executive office or another commonwealth entity, except as explicitly authorized in this item, or unless made for cost containment efforts the purposes and amounts of which have been submitted to the executive office for administration and finance and the house and senate committees on ways and means 30 days prior to making these expenditures; provided further, that the executive office may continue to recover provider overpayments made in the current and prior fiscal years through the Medicaid management information system, and that these recoveries shall be considered current fiscal year expenditure refunds; provided further, that the executive office may collect directly from a liable third party any amounts paid to contracted providers under chapter 118E for which the executive office later discovers another third party is liable if no other course of recoupment is possible; provided further, that no funds shall be expended for the purpose of funding interpretive services directly or indirectly related to a settlement or resolution agreement with the office of civil rights or any other office, group or entity; provided further, that interpretive services currently provided shall not give rise to enforceable legal rights for any party or to an enforceable entitlement to interpretive services; provided further, that the federal financial participation received from claims filed based on in-kind administrative services related to outreach and eligibility activities performed by certain community organizations, under the "covering kids initiative", and in accordance with the federal revenue criteria in 45 CFR 74.23 or any other federal regulation which provides a basis for federal financial participation, shall be credited to this item and may be expended, without further appropriation, on administrative services including those covered under an agreement with the organizations participating in the initiative; and provided further, that notwithstanding any general or special law to the contrary, the executive office shall require the commissioner of mental health to approve any prior authorization or other restriction on medication used to treat mental illness in accordance with written policies, procedures and regulations of the department of mental health |
145,635,110 | ||||
| 4000-0301 | MassHealth Auditing and Utilization Reviews
For the costs of MassHealth provider and member audit and utilization review activities, including, but not limited to, eligibility verification, disability evaluations, provider financial and clinical audits, and other initiatives intended to enhance program integrity |
2,225,904 | ||||
| 4000-0352 | MassHealth Enrollment Outreach Grants
For MassHealth enrollment outreach grants to public and private non-profit groups to encourage and stimulate enrollment in publicly subsidized health care programs and to strengthen connections between new enrollees and primary care providers to be administered by the executive office in consultation with the health care reform outreach and education unit; provided, that funds shall be awarded as grants to community and consumer-focused public and non-profit groups to provide enrollment assistance, education, outreach and coverage maintenance activities directly to consumers eligible for publicly administered and subsidized options |
3,500,000 | ||||
| 4000-0355 | Health Care Quality and Cost Council
For the operation of a health care quality and cost council to promote high-quality, cost-effective patient-centered care |
1,888,616 | ||||
| 4000-0430 | MassHealth CommonHealth Plan
For the commonhealth program to provide primary and supplemental medical care and assistance to disabled adults and children under sections 9A, 16 and 16A of chapter 118E of the General Laws; provided, that funds may be expended from this item for health care services provided to recipients in prior fiscal years; provided further, that the executive office shall maximize federal reimbursement for state expenditures made on behalf of these adults and children; and provided further, that children shall be determined eligible for this medical care and assistance if they meet the disability standards as defined by the executive office, which standards shall be no more restrictive than the standards in effect on July 1, 1996 |
111,900,000 | ||||
| 4000-0500 | MassHealth Managed Care
For health care services provided to medical assistance recipients under the executive office's primary care clinician, mental health and substance abuse plan, or through a managed care organization under contract with the executive office, and for MassHealth benefits provided to children, adolescents and adults under clauses (a), (b), (c), (d) and (h) of subsection (2) of section 9A and section 16C of chapter 118E of the General Laws; provided, that funds may be expended from this item for health care services provided to recipients in prior fiscal years |
3,117,519,323 | ||||
| 4000-0622 | Health Disparities Initiative
For the operation of the office of health equity |
1,000,000 | ||||
| 4000-0650 | Community First Initiative
For community-based services for elderly and disabled individuals under 65 provided under the Community First section 1115 demonstration waiver or for costs necessary to prepare for or implement the waiver |
45,800,000 | ||||
| 4000-0700 | MassHealth Indemnity
For health care services provided to medical assistance recipients under the executive office's health care indemnity, third party liability plan and medical assistance recipients who are neither seniors nor otherwise covered under the executive office's managed care plans, and for MassHealth benefits provided to children, adolescents and adults under clauses (a), (b), (c), (d), and (h) of subsection (2) of section 9A and section 16C of chapter 118E of the General Laws; provided, that no payment for special provider costs shall be made from this item without the prior written approval of the secretary of administration and finance; provided further, that funds may be expended from this item for health care services provided to recipients in prior fiscal years; provided further, that notwithstanding the foregoing, funds may be expended from this item for the purchase of third party insurance including, but not limited to, Medicare for any medical assistance recipient including, but not limited to, seniors; and provided further, that funds may be expended from this item for activities relating to disability determinations or utilization management and review, including patient screenings and evaluations, regardless of whether these activities are performed by a state agency, contractor, agent or provider |
1,525,376,319 | ||||
| 4000-0870 | MassHealth Basic Coverage
For health care services provided to adults participating in the medical assistance program under clause (g) of subsection (2) of section 9A of chapter 118E of the General Laws; provided, that funds may be expended from this item for health care services provided to recipients in prior fiscal years |
122,700,000 | ||||
| 4000-0875 | MassHealth Breast and Cervical Cancer Treatment
For the provision of benefits to eligible women who require medical treatment for either breast or cervical cancer under 1902(a)(10)(A)(ii)(XVIII) of the Social Security Act, and under section 10D of chapter 118E of the General Laws; provided, that the executive office shall provide benefits to women whose income, as determined by the executive office, does not exceed 250 per cent of the federal poverty level, subject to continued federal approval; provided further, that eligibility for these benefits shall be extended solely for the duration of the cancerous condition; provided further, that prior to the provision of any benefits covered by this item, the division shall require screening for either breast or cervical cancer at the comprehensive breast and cervical cancer early detection program operated by the department of public health, in accordance with item 4570-1512; and provided further, that funds may be expended from this item for health care services provided to recipients in prior fiscal years |
5,500,000 | ||||
| 4000-0880 | MassHealth Family Assistance Plan
For MassHealth benefits under clause (c) of subsection (2) of section 9A and section 16C of chapter 118E of the General Laws for children and adolescents whose family income as determined by the executive office exceeds 150 per cent of the federal poverty level; provided, that funds may be expended from this item for health care services provided to recipients in prior fiscal years |
211,100,000 | ||||
| 4000-0890 | MassHealth Premium Assistance and Insurance Partnership Program
For the cost of health insurance premium subsidies paid to employees of small businesses participating in the insurance reimbursement program under section 9C of chapter 118E of the General Laws; provided, that funds may be expended from this item for health care services provided to recipients in prior fiscal years |
40,300,000 | ||||
| 4000-0891 | MassHealth Insurance Partnership for Employers
For the cost of health insurance subsidies paid to employers participating in the insurance reimbursement program under section 9C of chapter 118E of the General Laws; provided, that funds may be expended from this item for health care services provided to recipients in prior fiscal years |
5,200,000 | ||||
| 4000-0895 | Healthy Start Program
For the healthy start program to provide medical care and assistance to pregnant women and infants residing in the commonwealth under section 10E of chapter 118E of the General Laws; provided, that funds may be expended from this item for health care services provided to recipients in prior fiscal years |
19,400,000 | ||||
| 4000-0990 | Children's Medical Security Plan
For the children's medical security plan to provide primary and preventive health services for uninsured children from birth through age 18 under section 10F of chapter 118E of the General Laws; provided, that the executive office shall pre-screen enrollees and applicants for Medicaid eligibility; provided further, that no applicant shall be enrolled in the program until the applicant has been denied eligibility for the MassHealth program; provided further, that the MassHealth benefit request shall be used as a joint application to determine the eligibility for both MassHealth and the children's medical security plan; and provided further, that funds may be expended from this item for health care services provided to recipients in prior fiscal years |
16,500,000 | ||||
| 4000-1400 | MassHealth HIV Plan
For the purposes of providing MassHealth benefits to persons with a diagnosis of human immunodeficiency virus whose incomes, as determined by the executive office, do not exceed 200 per cent of the federal poverty level; provided, that funds may be expended from this item for health care services provided to recipients in prior fiscal years |
16,591,488 | ||||
| 4000-1405 | MassHealth Essential
For the operation of the essential program under section 9A of chapter 118E of the General Laws |
304,600,000 | ||||
| 4000-1420 | Medicare Part D Phased Down Contribution
For the purposes of making payment to the federal Centers for Medicare and Medicaid Services in compliance with Title XIX of the Social Security Act, as amended by the Medicare Prescription Drug Improvement and Modernization Act of 2003 |
238,900,000 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Retained Revenues | ||||||
| 4000-0320 | MassHealth Recoveries from Current and Prior Fiscal Years Retained Revenue
The executive office may expend an amount not to exceed $225,000,000 from recoveries of any current or prior year expenditures and collections from liens, estate recoveries, third party recoveries, drug rebates, accident and trauma recoveries, case mix recoveries, computer audits, insurance recoveries, provider overpayment recoveries, bankruptcy settlements, Medicaid fraud returns, data match returns, Medicare appeals, and program and utilization review audits; provided, that any revenues collected by the executive office that are not attributable to the aforementioned categories shall be deposited in the General Fund and shall be tracked separately; provided further, that no funds from this item shall be used for the purposes of item 4000-0300; provided further, that expenditures from this item shall be limited solely to payment obligations arising in the current fiscal year for the provision of medical care and assistance; and provided further, that additional categories of recoveries and collections, including the balance of any personal needs accounts collected from nursing and other medical institutions after a recipient's death and held by the executive office for more than 3 years may, notwithstanding any general or special law to the contrary, be credited to this item |
225,000,000 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Intragovernmental Service Spending | 35,100,876 | |||||
| 4000-0102 | Chargeback for Human Services Transportation
For the cost of transportation services for health and human services clients and the operation of the health and human services transportation office
|
7,475,343 | ||||
| 4000-0103 | Chargeback for Human Services Administration
For the costs of core administrative functions performed within the executive office of health and human services; provided, that the secretary of health and human services may, notwithstanding any general or special law to the contrary, identify administrative activities and functions common to the separate agencies, departments, offices, divisions and commissions within the executive office and designate them "core administrative functions" in order to improve administrative efficiency and preserve fiscal resources; provided further, that common functions that may be designated core administrative functions include, without limitation, human resources, financial management, information technology, and leasing and facility management; provided further, that all employees performing functions so designated may be employed by the executive office and the executive office shall charge the agencies, departments, offices, divisions and commissions for these services; provided further, that upon the designation of a function as a core administrative function, the employees of each agency, department, office or commission who perform these core administrative functions may be transferred to the executive office of health and human services; provided further, that the reorganization shall not impair the civil service status of any transferred employee who immediately before the effective date of this act either holds a permanent appointment in a position classified under chapter 31 of the General Laws or has tenure in a position by reason of section 9A of chapter 30 of the General Laws; and provided further, that nothing in this section shall be construed to impair or change an employee's status, rights, or benefits under chapter 150E of the General Laws
|
27,625,533 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Federal Grant Spending | 9,020,611 | |||||
| 4000-0713 | Youth Development State Collaboration
For the purposes of a federally funded grant entitled, Youth Development State Collaboration |
120,000 | ||||
| 4000-7570 | Medicaid Transformation Grant
For the purposes of a federally funded grant entitled, Medicaid Transformation Grant |
814,370 | ||||
| 4000-9401 | Community Mental Health Services
For the purposes of a federally funded grant entitled, 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 |
| 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 | 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
For health care services provided to MassHealth members who are seniors, and for the operation of the senior care options program under section 9D of chapter 118E of the General Laws; provided, that funds may be expended from this item for health care services provided to recipients in prior fiscal years |
2,158,355,058 | ||||
| 4000-0640 | MassHealth Nursing Home Supplemental Rates
For nursing facility Medicaid rates; provided, that the division of health care finance and policy shall establish rates effective July 1, 2008 through June 30, 2009, that cumulatively total $288,500,000 more than the annual payment rates established by the division under the rates in effect as of June 30, 2002; provided further, that $287,950,000 shall be expended for the purposes of Medicaid per diem rate payments to nursing homes participating in the MassHealth program for services provided to MassHealth members during fiscal year 2009; provided further, that as a condition for funding, the division shall require that each nursing home document to the division that its allotted share of at least $50,000,000 of the funds are spent only on direct care staff by increasing the wages, hours and benefits of direct care staff, increasing the facility's staff-to-patient ratio or by demonstrably improving the facility's recruitment and retention of nursing staff to provide quality care, which shall include expenditure of funds for nursing facilities which document actual nursing spending that is higher than the median nursing cost per management minute in the base year used to calculate Medicaid nursing facility rates; provided further, that a facility's direct care staff shall include any and all nursing personnel including registered nurses, licensed practical nurses and certified nurses' aides hired by the facility from any temporary nursing agency or nursing pool registered with the department of public health; provided further, that the division shall credit wage increases that are over and above any previously collectively bargained for wage increases; provided further, that in monitoring compliance under this item, the division's regulations shall adjust any spending compliance test to reflect any Medicaid nursing facility payment reductions, including, but not limited to, rate reductions imposed on or after October 1, 2002; provided further, that the expenditure of these funds shall be subject to audit by the division in consultation with the department of public health and the executive office of health and human services; provided further, that $300,000 shall be expended for the purposes of an audit of funds distributed under this item; provided further, that the division of health care finance and policy, in consultation with the department of public health and with the assistance of the executive office of health and human services, shall establish penalties sufficient to deter noncompliance to be imposed against any facility that expends any or all monies in violation of the provisions set forth in this item, including, but not limited to recoupment, assessment of fines or interest; and provided further, that $250,000 shall be expended for expenses at the division of health care finance and policy related to the implementation and administration of section 25 of chapter 118G of the General Laws |
288,500,000 | ||||
| 9110-0100 | Department of Elder Affairs Administration
For the operation of the department of elder affairs |
3,809,356 | ||||
| 9110-1455 | Prescription Advantage
For the costs of the drug insurance program authorized by section 39 of chapter 19A of the General Laws; provided, that amounts received by the department of elder affairs' vendor as premium or enrollment fee revenue for this program may be retained and expended by the vendor for the purposes of the program; and provided further, that notwithstanding any general or special law to the contrary, unless otherwise prohibited by state or federal law, prescription drug coverage or benefits payable by the department of elder affairs, and the entities with which it has contracted for administration of the subsidized catastrophic drug insurance program under section 39 shall be the payer of last resort for this program for eligible persons with regard to any other third party prescription coverage or benefits available to these eligible persons |
57,599,774 | ||||
| 9110-1500 | Elder Enhanced Home Care Services Program
For the operation of the enhanced home care services program |
48,024,305 | ||||
| 9110-1604 | Supportive Senior Housing Program
For the operation of the supportive senior housing program, including congregate and shared housing services for the elderly |
4,202,915 | ||||
| 9110-1630 | Elder Home Care Purchased Services
For the operation of elder home care programs to provide services to the elderly, including case management and administration; provided, that a sliding fee shall be charged to qualified elders; provided further, that the secretary of elder affairs may waive collection of sliding fees in cases of extreme financial hardship; and provided further, that not more than $8,000,000 in total sliding fee revenues shall be retained by the individual home care corporations without re-allocation by the department and shall be expended for the purposes of the home care programs consistent with guidelines issued by the department |
106,715,568 | ||||
| 9110-1633 | Elder Home Care Case Management and Administration
For the operation of the elder home care case management program, including administrative costs and contracts with aging service access points or other qualified entities for home care case management services; provided, that the costs of administration for the home care corporations funded through items 9110-1500 and 9110-1630 shall be funded in this item; and provided further, that the secretary of elder affairs may transfer an amount not to exceed 3 per cent of the funds appropriated in this item to item 9110-1630 |
40,368,041 | ||||
| 9110-1636 | Elder Protective Services
For the operation of the elder protective services program |
15,146,087 | ||||
| 9110-1640 | Geriatric Mental Health Services Program
For the operation of the geriatric mental health services program |
225,000 | ||||
| 9110-1650 | Family Caregivers Program
For the operation of the family caregivers program |
253,406 | ||||
| 9110-1660 | Congregate Housing Program
For congregate and shared housing services for the elderly |
2,639,031 | ||||
| 9110-1700 | Residential Placement for Homeless Elders
For residential assessment and placement programs for homeless elders |
350,000 | ||||
| 9110-1900 | Elder Nutrition Program
For the elder nutrition program |
6,364,740 | ||||
| 9110-9002 | Grants to Councils on Aging
For grants to the councils on aging and for grants to or contracts with non-public entities which are consortia or associations of 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
For the purposes of a federally funded grant entitled, Older Americans Act - Title III and Title VII |
9,122,198 |
| 9110-1077 | National Family Caregiver Support Program
For the purposes of a federally funded grant entitled, National Family Caregiver Support Program |
3,673,479 |
| 9110-1095 | Health Information Counseling and Assistance
For the purposes of a federally funded grant entitled, Health Information Counseling and Assistance |
676,386 |
| 9110-1150 | Empowering Older People
For the purposes of a federally funded grant entitled, Empowering Older People |
300,000 |
| 9110-1173 | Older Americans Act - Title III Nutrition Program
For the purposes of a federally funded grant entitled, Older Americans Act - Title III Nutrition Program |
13,936,717 |
| 9110-1174 | Nutrition Services Incentive Program
For the purposes of a federally funded grant entitled, Nutrition Services Incentive Program |
4,056,178 |
| 9110-1178 | Community Service Employment Program
For the purposes of a federally funded grant entitled, Community Service Employment Program |
1,881,501 |
| 9110-1179 | Performance Outcome Measures Project
For the purposes of a federally funded grant entitled, Performance Outcome Measures Project |
30,000 |
| 9110-2760 | New England Massachusetts Aging and Disability Resource Center
For the purposes of a federally funded grant entitled, New England Massachusetts Aging and Disability Resource Center |
350,000 |
| 9110-2761 | Aging and Disability Resource Center - Center for Medicaid and Medicare Services
For the purposes of a federally funded grant entitled, 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 |
| 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 | |
| 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 |
| 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 |
| 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
For the operation of the 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 |
| 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 | |
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| DEPARTMENT OF PUBLIC HEALTH | 902,379,819 | |||||
| Budgetary Direct Appropriations | 580,151,827 | |||||
| Direct Appropriations | ||||||
| 4510-0100 | Department of Public Health
For the operation of the department of public health; provided, that the position of assistant commissioner shall not be subject to chapter 31 of the General Laws |
22,228,418 | ||||
| 4510-0110 | Community Health Center Services
For the operation of the community health center services program, including funds for a statewide program of technical assistance to community health centers to be provided by a state primary care association qualified under section 330(f) of the United States Public Health Service Act, 42 U.S.C. section 254c(f); provided, that funds should be expended for the purpose of a provider loan repayment program at community health centers |
7,307,772 | ||||
| 4510-0600 | Environmental Health Services
For the operation of an environmental and community health hazards program, including control of radiation and nuclear hazards, consumer products protection, food and drug inspection, lead poisoning prevention under sections 189A to 199B of chapter 111 of the General Laws, lead-based paint inspections in day care facilities, inspection of radiological facilities, and licensing of x-ray technologists, and for the administration of the bureau of environmental health assessment for the purpose of implementing certain provisions of chapter 111F of the General Laws |
4,217,201 | ||||
| 4510-0710 | Division of Health Care Quality and Improvement
For the operation of the division of health care quality and improvement and the office of patient protection |
10,210,940 | ||||
| 4510-0720 | Certified Nurse's Aide Scholarships Fund
For a scholarship program for certified nurses' aide and direct care worker training |
250,000 | ||||
| 4510-0721 | Board of Registration in Nursing
For the operation and administration of the board of registration in nursing |
1,734,347 | ||||
| 4510-0722 | Board of Registration in Pharmacy
For the operation and administration of the board of registration in pharmacy |
541,311 | ||||
| 4510-0723 | Board of Registration in Medicine and Acupuncture
For the operation and administration of the board of registration in medicine |
2,670,027 | ||||
| 4510-0725 | Health Boards of Registration
For the operation and administration of certain health boards of registration, including dentistry, nursing home administrators, physician assistants, perfusionists, genetic counselors and respiratory care |
472,097 | ||||
| 4510-0790 | Regional Emergency Medical Services
For regional emergency medical services; provided, that no funds shall be expended in the AA subsidiary for any personnel-related costs; and provided further, that the regional emergency medical services councils, designated under 105 CMR 170.101, and the C-MED medical emergency communications centers that were in existence on January 1, 1992, shall remain the designated councils and C-MED communications centers |
1,246,896 | ||||
| 4510-0810 | Sexual Assault Nurse Examiner and Pediatric SANE Programs
For the operation of a statewide sexual assault nurse examiner program and pediatric sexual assault nurse examiner program, and for the care of victims of sexual assault |
3,610,111 | ||||
| 4512-0103 | HIV/AIDS Prevention, Treatment and Services
For human immunodeficiency virus and acquired immune deficiency syndrome prevention, treatment and housing subsidies for the purpose of preventing the institutionalization of persons in acute hospitals and nursing homes |
37,166,608 | ||||
| 4512-0200 | Division of Substance Abuse Services
For the operation of the division of substance abuse services |
79,550,008 | ||||
| 4512-0201 | Substance Abuse Step-Down Recovery Services
For substance abuse step-down recovery services, otherwise known as level B beds and services, and other critical recovery services with severely reduced capacity |
5,000,000 | ||||
| 4512-0500 | Dental Health Services
For the provision of dental health services in residential and community settings |
2,619,545 | ||||
| 4513-1000 | Family Health Services
For the provision of family health services |
7,265,638 | ||||
| 4513-1002 | Women, Infants, and Children's Nutritional Services
For the operation of the office of nutritional services, including the Women, Infants, and Children's Nutrition Program, in addition to funds received under the Special Supplemental Nutrition Program for Women, Infants, and Children |
13,565,887 | ||||
| 4513-1020 | Early Intervention Services
For early intervention programs and services; provided, that the department shall make all reasonable efforts to secure third party and Medicaid reimbursements for the services funded in this item; and provided further, that nothing in this item shall give rise to or shall be construed as giving rise to enforceable legal rights to any such services or an enforceable entitlement to the services funded in this item |
42,936,049 | ||||
| 4513-1023 | Newborn Hearing Screening Program
For the operation of the newborn hearing screening program |
84,076 | ||||
| 4513-1024 | Shaken Baby Syndrome Prevention Program
For the operation of a comprehensive, statewide shaken baby syndrome prevention program including community-based, hospital-based and statewide activities; provided, that services funded through this line item shall include, but not be limited to, education, training, intervention, support, surveillance and evaluation |
350,000 | ||||
| 4513-1026 | Suicide Prevention and Intervention Program
For the provision of statewide and community-based suicide prevention, intervention, aftermath response and surveillance activities, and the implementation of a statewide suicide prevention plan |
3,753,239 | ||||
| 4513-1111 | Health Promotion and Disease Prevention
For the promotion of health and disease prevention including, but not limited to, breast cancer prevention, diabetes screening and outreach, ovarian cancer screening, stroke treatment and ongoing prevention, hepatitis C, multiple sclerosis screening, education and research, renal disease program, Lyme disease prevention and research, colorectal cancer prevention, prostate cancer screening, osteoporosis education, maintenance of the ALS Registry created under section 25A of chapter 111 of the General Laws and maintenance of the statewide lupus database |
14,198,632 | ||||
| 4513-1130 | Domestic Violence and Sexual Assault Prevention and Treatment
For domestic violence and sexual assault treatment and prevention programs |
4,617,251 | ||||
| 4516-1000 | State Laboratory and Communicable Disease Control Services
For the operation of the center for laboratory and communicable disease control services, including the division of communicable venereal diseases, the division of tuberculosis control and the state laboratory institute |
17,286,245 | ||||
| 4530-9000 | Teenage Pregnancy Prevention Services
For teenage pregnancy prevention services |
4,055,586 | ||||
| 4570-1502 | Infection Prevention Program
For the purposes of implementing a proactive statewide infection prevention and control program as stated in chapter 58 of the acts of 2006; provided, that notwithstanding any general or special law to the contrary, the department of public health shall, through its division of health care quality, develop a proactive statewide infection prevention and control program in licensed health care facilities following protocols of the Centers for Disease Control for the purposes of implementation and adherence to infection control practices that are the keys to preventing the transmission of infectious diseases, including respiratory diseases spread by droplet or airborne routes; provided further, that recommended infection control practices shall include, but not be limited to, hand hygiene, standard precautions and transmission-based precautions, including contact, droplet and airborne, and respiratory hygiene; and provided further, that the infection prevention and control program shall include mandatory education in the recommended infection control practices for licensed health care personnel and employees of licensed health care facilities and penalties for individual and institutional noncompliance with Centers for Disease Control protocols |
1,003,352 | ||||
| 4580-1000 | Universal Immunization Program
For the operation of the universal immunization program established in section 24I of chapter 111 of the General Laws |
51,601,508 | ||||
| 4590-0250 | School-Based Health Programs
For school health services and school-based health centers in public and non-public schools |
16,782,134 | ||||
| 4590-0300 | Smoking Prevention and Cessation Programs
For smoking prevention and cessation programs |
12,751,218 | ||||
| 4590-0915 | Public Health Hospitals
For the operation of the Lemuel Shattuck hospital, Tewksbury state hospital, the Massachusetts hospital school, and the hospital bureau, including the state office for pharmacy services; provided, that all revenue generated by those hospitals shall be credited to the General Fund |
145,047,591 | ||||
| 4590-1503 | Pediatric Palliative Care
For pediatric palliative care services |
800,818 | ||||
| 4590-1506 | Violence Prevention Grants
For a program to be administered by the department of public health to support the establishment of a comprehensive youth violence prevention program; provided, that the department shall work with the executive office of public safety and the executive office of labor and workforce development to determine grant funding; provided further, that the commissioner of public health shall distribute grant funds through a competitive grant program that gives preference to applications that: (1) serve communities that have been identified by the department as being high risk communities for youth violence; (2) demonstrate multi-disciplinary collaboration, including youth serving community organizations, state agencies, local law enforcement, medical and public health professionals, and faith-based organizations; (3) utilize a youth development framework that includes addressing out-of-school time activities, mentoring, leadership training, employment readiness training, conflict resolution, education support, family support services and financial literacy; (4) provide positive programming during, but not limited to, the hours of 2 pm and 10 pm; and (5) demonstrate the ability to work with the department staff to conduct comprehensive evaluations of program development and implementation activities; provided further, that no contracts shall be awarded to law enforcement agencies; provided further, that the department of public health shall report to the executive office for administration and finance and the house and senate committees on ways and means detailing the contract amount awarded to each recipient and a description of each contract; provided further, that each recipient shall provide the department of public health with a comprehensive list of best practices that have been instituted as a result of these contracts; and provided further, that $1,700,000 be used to fund youth-at-risk matching grants |
8,950,000 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Retained Revenues | ||||||
| 4510-0106 | End of Life Care Commission Retained Revenue
The department of public health may expend for the administration of the end of life care commission an amount not to exceed $50,000 from revenues associated with grant and development activities of the commission |
50,000 | ||||
| 4510-0615 | Nuclear Power Reactor Monitoring Fee Retained Revenue
The department of public health may expend an amount not to exceed $75,000 from assessments collected under section 5K of chapter 111 of the General Laws for services provided to monitor, survey, and inspect nuclear power reactors; provided, that the department may expend revenues not to exceed $1,524,195 from fees collected from licensing and inspecting users of radioactive material within the commonwealth under licenses presently issued by the Nuclear Regulatory Commission; provided further, that the revenues may be used for the costs of both programs, including the compensation of employees; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system |
1,524,195 | ||||
| 4510-0616 | Prescription Drug Registration and Monitoring Fee Retained Revenue
The department of public health may expend for the purposes of a drug registration and monitoring program an amount not to exceed $601,110 from fees for controlled substance registration charged to registered practitioners, including physicians, dentists, veterinarians, podiatrists, and optometrists; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system |
601,110 | ||||
| 4510-0726 | Board of Registration in Medicine Fee Retained Revenue
The board of registration in medicine may expend for the administration of the board, including the physician profiles program, an amount not to exceed $300,000 from new revenues associated with increased license and renewal fees |
300,000 | ||||
| 4512-0106 | HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue
The department of public health may expend for the human immunodeficiency virus and acquired immune deficiency syndrome drug assistance program an amount not to exceed $1,500,000 from revenues received from pharmaceutical manufacturers participating in the section 340B rebate program of the Public Health Service Act, administered by the federal Health Resources and Services Administration and Office of Pharmacy Affairs |
1,500,000 | ||||
| 4512-0225 | Compulsive Behavior Treatment Program Retained Revenue
The department of public health may expend not more than $1,000,000 for a compulsive gamblers' treatment program from unclaimed prize money held in the State Lottery Fund for more than 1 year from the date of the drawing when the unclaimed prize money was won, and from the proceeds of a multi-jurisdictional lottery game under subsection (e) of section 24A of chapter 10 of the General Laws; provided, that the state comptroller shall transfer the amount to the General Fund; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system |
1,000,000 | ||||
| 4513-1010 | Early Intervention Services Medicaid Reimbursement Retained Revenue
The department of public health may expend for the early intervention program an amount not to exceed $5,500,000 generated from revenues received from the collection of federal financial participation for early intervention services delivered to Medicaid-eligible children by developmental educators and professionals in related disciplines; provided, that nothing in this item shall give rise to or shall be construed as giving rise to enforceable legal rights to any such services or an enforceable entitlement to the services funded in this item; and provided further, that revenues may be used to pay for current and prior-year claims |
5,500,000 | ||||
| 4513-1012 | WIC Program Manufacturer Rebates Retained Revenue
The department of public health may expend for the purpose of increasing the caseload of the Women, Infants, and Children's Nutrition Program an amount not to exceed $24,600,000 in revenues received from federal cost-containment initiatives, including, but not limited to, infant formula rebates; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system |
24,600,000 | ||||
| 4590-0912 | Western Massachusetts Hospital Federal Reimbursement Retained Revenue
The department of public health may expend for the operation of the western Massachusetts hospital an amount not to exceed $16,542,017 from reimbursements collected for western Massachusetts hospital services; provided, that notwithstanding any general or special law to the contrary, the hospital shall be eligible to receive and retain full reimbursement from the Medicaid program; provided further, that notwithstanding any general or special law to the contrary, the hospital shall reimburse the General Fund for a portion of employee benefit expenses, according to a schedule submitted by the commissioner of public health and approved by the secretary of administration and finance; provided further, that this reimbursement shall not exceed 10 per cent of total personnel costs for the hospital; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system |
16,542,017 | ||||
| 4590-0913 | Shattuck Private Medical Vendor Retained Revenue
The department of public health may expend for medical services an amount not to exceed $500,000 from payments received for those services provided by the Lemuel Shattuck hospital to inmates of county correctional facilities; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system |
500,000 | ||||
| 4590-0917 | Shattuck Hospital Department of Correction Inmate Retained Revenue
The department of public health may expend an amount not to exceed $4,160,000 from payments received from the vendor managing health services for state correctional facilities for inmate health care services provided by the Lemuel Shattuck hospital; provided, that the payments may include capitation payments, fee for service payments, advance payments and other compensation arrangements established by contract or interagency service agreements between the vendor and the hospital; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system |
4,160,000 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Intragovernmental Service Spending | 49,736,520 | |||||
| 4510-0108 | Chargeback for State Office Pharmacy Services
For the costs of pharmaceutical drugs and services provided by the state office for pharmacy services
|
45,786,520 | ||||
| 4590-0901 | Chargeback for Consolidated Public Health Hospitals
For the costs of medical services provided at department of public health hospitals
|
150,000 | ||||
| 4590-0903 | Chargeback for Medical Services for County Corrections Inmates
For the costs of medical services provided at the department of public health Lemuel Shattuck hospital to inmates of county correctional facilities; provided, that those costs shall be charged to items 8910-0000, 8910-0010, 8910-0102, 8910-0105, 8910-0107, 8910-0108, 8910-0110, 8910-0145 and 8910-0619
|
3,800,000 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Federal Grant Spending | 255,752,687 | |||||
| 4500-1000 | Preventive Health Services Block Grant
For the purposes of a federally funded grant entitled, Preventive Health Services Block Grant |
3,170,463 | ||||
| 4500-1050 | Rape Prevention and Education
For the purposes of a federally funded grant entitled, Rape Prevention and Education |
989,383 | ||||
| 4500-1060 | Rape Prevention Program Planning and Evaluation Capacity Building
For the purposes of a federally funded grant entitled, Rape Prevention Program Planning and Evaluation Capacity Building |
16,532 | ||||
| 4500-1065 | State Partnership to Improve Minority Health
For the purposes of a federally funded grant entitled, State Partnership to Improve Minority Health |
154,867 | ||||
| 4500-2000 | Maternal and Child Health Services Block Grant
For the purposes of a federally funded grant entitled, Maternal and Child Health Services Block Grant |
12,097,344 | ||||
| 4502-1012 | Cooperative Health Statistics System
For the purposes of a federally funded grant entitled, Cooperative Health Statistics System |
614,398 | ||||
| 4510-0109 | State Loan Repayment Project
For the purposes of a federally funded grant entitled, State Loan Repayment Project |
250,000 | ||||
| 4510-0113 | Office of Rural Health
For the purposes of a federally funded grant entitled, Office of Rural Health |
148,500 | ||||
| 4510-0118 | Primary Care Cooperative Agreement
For the purposes of a federally funded grant entitled, Primary Care Cooperative Agreement |
108,954 | ||||
| 4510-0119 | Rural Hospital Flexibility Program
For the purposes of a federally funded grant entitled, Rural Hospital Flexibility Program |
291,464 | ||||
| 4510-0219 | Small Rural Hospital Improvement Grant
For the purposes of a federally funded grant entitled, Small Rural Hospital Improvement Grant |
89,450 | ||||
| 4510-0221 | Targeted Oral Health Services
For the purposes of a federally funded grant entitled, Targeted Oral Health Services |
160,000 | ||||
| 4510-0400 | Medicare and Medicaid Survey and Certification
For the purposes of a federally funded grant entitled, Medicare and Medicaid Survey and Certification |
7,637,790 | ||||
| 4510-0404 | Bioterrorism Hospital Preparedness
For the purposes of a federally funded grant entitled, Bioterrorism Hospital Preparedness |
8,482,091 | ||||
| 4510-0500 | Clinical Laboratory Improvement Amendments
For the purposes of a federally funded grant entitled, Clinical Laboratory Improvement Amendments |
312,536 | ||||
| 4510-0609 | Nuclear Regulatory Commission Security Inspections
For the purposes of a federally funded grant entitled, Nuclear Regulatory Commission Security Inspections |
5,000 | ||||
| 4510-0619 | Food and Drug Administration Inspection of Food Establishments
For the purposes of a federally funded grant entitled, Food and Drug Administration Inspection of Food Establishments |
322,736 | ||||
| 4510-0627 | Prescription Drug Monitoring
For the purposes of a federally funded grant entitled, Prescription Drug Monitoring |
275,000 | ||||
| 4510-0628 | Developing and Enhancing Prescription Drug
For the purposes of a federally funded grant entitled, Developing and Enhancing Prescription Drug |
400,000 | ||||
| 4510-0630 | Enabling Electronic Prescribing and Enhancement
For the purposes of a federally funded grant entitled, Enabling Electronic Prescribing and Enhancement |
451,710 | ||||
| 4510-0636 | Childhood Lead Paint Poisoning Prevention
For the purposes of a federally funded grant entitled, Childhood Lead Paint Poisoning Prevention |
1,145,179 | ||||
| 4510-9014 | Mammography Quality Standards Act Inspections
For the purposes of a federally funded grant entitled, Mammography Quality Standards Act Inspections |
152,854 | ||||
| 4510-9040 | Diabetes Control Program
For the purposes of a federally funded grant entitled, Diabetes Control Program |
1,070,134 | ||||
| 4510-9043 | Demonstration Program to Conduct Toxic Waste Site Health Impact Assessments
For the purposes of a federally funded grant entitled, Demonstration Program to Conduct Toxic Waste Site Health Impact Assessments |
448,648 | ||||
| 4510-9048 | Indoor Radon Development Program
For the purposes of a federally funded grant entitled, Indoor Radon Development Program |
154,700 | ||||
| 4510-9053 | Beaches Environmental Assessment
For the purposes of a federally funded grant entitled, Beaches Environmental Assessment |
251,749 | ||||
| 4510-9056 | National Environmental Public Health Tracking
For the purposes of a federally funded grant entitled, National Environmental Public Health Tracking |
949,213 | ||||
| 4512-0102 | Sexually Transmitted Disease Control
For the purposes of a federally funded grant entitled, Sexually Transmitted Disease Control |
1,588,813 | ||||
| 4512-0179 | Vaccination Assistance Project
For the purposes of a federally funded grant entitled, Vaccination Assistance Project |
5,821,257 | ||||
| 4512-0180 | Epidemiology and Lab Surveillance
For the purposes of a federally funded grant entitled, Epidemiology and Lab Surveillance |
1,491,209 | ||||
| 4512-9064 | Adolescent Treatment
For the purposes of a federally funded grant entitled, Adolescent Treatment |
365,780 | ||||
| 4512-9065 | State Outcomes Measurement and Management System
For the purposes of a federally funded grant entitled, State Outcomes Measurement and Management System |
75,000 | ||||
| 4512-9066 | State Epidemiological Outcomes Workshop
For the purposes of a federally funded grant entitled, State Epidemiological Outcomes Workshop |
100,000 | ||||
| 4512-9067 | Screening and Brief Intervention
For the purposes of a federally funded grant entitled, Screening and Brief Intervention |
2,826,914 | ||||
| 4512-9068 | Collaborative for Action, Leadership and Learning
For the purposes of a federally funded grant entitled, Collaborative for Action, Leadership and Learning |
2,093,000 | ||||
| 4512-9069 | Substance Abuse Prevention and Treatment - Block Grant
For the purposes of a federally funded grant entitled, Substance Abuse Prevention and Treatment - Block Grant |
35,754,518 | ||||
| 4512-9070 | Promoting Safe and Stable Families
For the purposes of a federally funded grant entitled, Promoting Safe and Stable Families |
500,000 | ||||
| 4512-9071 | Office of Juvenile Justice and Delinquency Prevention Substance Abuse Prevention
For the purposes of a federally funded grant entitled, Office of Juvenile Justice and Delinquency Prevention Substance Abuse Prevention |
700,000 | ||||
| 4512-9426 | Uniform Alcohol and Drug Abuse Data Collection
For the purposes of a federally funded grant entitled, Uniform Alcohol and Drug Abuse Data Collection |
73,198 | ||||
| 4513-0111 | Housing Opportunities - People with AIDS
For the purposes of a federally funded grant entitled, Housing Opportunities - People with AIDS |
166,000 | ||||
| 4513-1123 | Adult Viral Hepatitis Prevention Coordinator
For the purposes of a federally funded grant entitled, Adult Viral Hepatitis Prevention Coordinator |
105,925 | ||||
| 4513-9007 | Nutritional Status of Women, Infants, and Children
For the purposes of a federally funded grant entitled, Nutritional Status of Women, Infants, and Children |
83,076,934 | ||||
| 4513-9018 | Augmentation and Evaluation of Established Health Education - Risk Reduction
For the purposes of a federally funded grant entitled, Augmentation and Evaluation of Established Health Education - Risk Reduction |
11,092,885 | ||||
| 4513-9020 | Expanded and Integrated HIV Testing
For the purposes of a federally funded grant entitled, Expanded and Integrated HIV Testing |
690,000 | ||||
| 4513-9021 | Program for Infants and Toddlers with Handicaps
For the purposes of a federally funded grant entitled, Program for Infants and Toddlers with Handicaps |
8,214,170 | ||||
| 4513-9022 | Prevention Disability State-Based Project
For the purposes of a federally funded grant entitled, Prevention Disability State-Based Project |
267,423 | ||||
| 4513-9027 | MassCare - Community AIDS Resource Enhancement
For the purposes of a federally funded grant entitled, MassCare - Community AIDS Resource Enhancement |
888,693 | ||||
| 4513-9030 | Comprehensive Primary Care System Planning for Massachusetts Children
For the purposes of a federally funded grant entitled, Comprehensive Primary Care System Planning for Massachusetts Children |
94,644 | ||||
| 4513-9035 | AIDS Surveillance and Seroprevalence Project
For the purposes of a federally funded grant entitled, AIDS Surveillance and Seroprevalence Project |
1,502,762 | ||||
| 4513-9037 | Ryan White Comprehensive AIDS Resources
For the purposes of a federally funded grant entitled, Ryan White Comprehensive AIDS Resources |
20,393,618 | ||||
| 4513-9038 | Shelter Plus Care - Worcester
For the purposes of a federally funded grant entitled, Shelter Plus Care - Worcester |
288,504 | ||||
| 4513-9046 | Congenital Anomalies Center of Excellence
For the purposes of a federally funded grant entitled, Congenital Anomalies Center of Excellence |
697,633 | ||||
| 4513-9051 | Rural Domestic Violence and Child Victimization Project
For the purposes of a federally funded grant entitled, Rural Domestic Violence and Child Victimization Project |
450,000 | ||||
| 4513-9060 | Residential Fire Injury Prevention, Intervention and Surveillance
For the purposes of a federally funded grant entitled, Residential Fire Injury Prevention, Intervention and Surveillance |
161,929 | ||||
| 4513-9066 | Universal Newborn Hearing Screening - Enhancement Project
For the purposes of a federally funded grant entitled, Universal Newborn Hearing Screening - Enhancement Project |
150,000 | ||||
| 4513-9071 | Early Hearing Detection and Intervention - Tracking and Research
For the purposes of a federally funded grant entitled, Early Hearing Detection and Intervention - Tracking and Research |
170,000 | ||||
| 4513-9076 | Early Childhood Comprehensive Systems
For the purposes of a federally funded grant entitled, Early Childhood Comprehensive Systems |
140,000 | ||||
| 4513-9077 | Emergency Medical Services for Children Partnership II
For the purposes of a federally funded grant entitled, Emergency Medical Services for Children Partnership II |
115,000 | ||||
| 4513-9078 | Asthma Planning Collaborative
For the purposes of a federally funded grant entitled, Asthma Planning Collaborative |
335,000 | ||||
| 4513-9080 | Massachusetts Perinatal Connection Project
For the purposes of a federally funded grant entitled, Massachusetts Perinatal Connection Project |
210,000 | ||||
| 4513-9081 | Children with Special Health Care Needs
For the purposes of a federally funded grant entitled, Children with Special Health Care Needs |
40,000 | ||||
| 4513-9082 | CAPTA Requirement to Identify and Serve Substance Exposed Newborns
For the purposes of a federally funded grant entitled, CAPTA Requirement to Identify and Serve Substance Exposed Newborns |
250,000 | ||||
| 4513-9083 | Mass Youth Suicide Prevention Program
For the purposes of a federally funded grant entitled, Mass Youth Suicide Prevention Program |
455,704 | ||||
| 4513-9085 | Massachusetts Pregnancy Risk
For the purposes of a federally funded grant entitled, Massachusetts Pregnancy Risk |
198,026 | ||||
| 4513-9086 | Oral Health Workforce Activities Support Grant
For the purposes of a federally funded grant entitled, Oral Health Workforce Activities Support Grant |
131,834 | ||||
| 4514-1005 | Women, Infants, and Children - Management Information Systems
For the purposes of a federally funded grant entitled, Women, Infants, and Children - Management Information Systems |
200,000 | ||||
| 4514-1006 | Getting to the Heart of the Matter
For the purposes of a federally funded grant entitled, Getting to the Heart of the Matter |
94,990 | ||||
| 4515-0115 | Tuberculosis Control Project
For the purposes of a federally funded grant entitled, Tuberculosis Control Project |
1,641,161 | ||||
| 4515-0121 | Tuberculosis Epidemiologic Studies Consortium
For the purposes of a federally funded grant entitled, Tuberculosis Epidemiologic Studies Consortium |
366,019 | ||||
| 4515-0200 | STD/HIV Prevention Training Centers
For the purposes of a federally funded grant entitled, STD/HIV Prevention Training Centers |
356,641 | ||||
| 4515-0204 | Strengthening Surveillance for Infectious Disease
For the purposes of a federally funded grant entitled, Strengthening Surveillance for Infectious Disease |
175,000 | ||||
| 4515-0205 | HIV Training through Prevention Training Centers
For the purposes of a federally funded grant entitled, HIV Training through Prevention Training Centers |
99,999 | ||||
| 4516-1021 | Public Health Preparedness and Response for Bioterrorism
For the purposes of a federally funded grant entitled, Public Health Preparedness and Response for Bioterrorism |
17,273,541 | ||||
| 4516-1025 | Morbidity and Risk Behavior Surveillance
For the purposes of a federally funded grant entitled, Morbidity and Risk Behavior Surveillance |
378,620 | ||||
| 4518-0505 | Technical Data - Massachusetts Birth/Infant Death File Linkage and Analysis
For the purposes of a federally funded grant entitled, Technical Data - Massachusetts Birth/Infant Death File Linkage and Analysis |
24,885 | ||||
| 4518-0514 | National Violent Death Reporting System
For the purposes of a federally funded grant entitled, National Violent Death Reporting System |
321,368 | ||||
| 4518-0534 | Public Health Injury Surveillance and Prevention
For the purposes of a federally funded grant entitled, Public Health Injury Surveillance and Prevention |
742,877 | ||||
| 4518-1000 | Procurement of Information for the National Death Index
For the purposes of a federally funded grant entitled, Procurement of Information for the National Death Index |
33,500 | ||||
| 4518-1002 | Massachusetts Death File - Social Security Administration
For the purposes of a federally funded grant entitled, Massachusetts Death File - Social Security Administration |
83,000 | ||||
| 4518-1003 | Massachusetts Birth Records - Social Security Administration
For the purposes of a federally funded grant entitled, Massachusetts Birth Records - Social Security Administration |
281,351 | ||||
| 4518-1004 | Promoting Integration State Health
For the purposes of a federally funded grant entitled, Promoting Integration State Health |
199,897 | ||||
| 4518-9023 | Census of Fatal Occupational Injuries
For the purposes of a federally funded grant entitled, Census of Fatal Occupational Injuries |
44,200 | ||||
| 4518-9030 | Public Health Injury Surveillance and Prevention Program
For the purposes of a federally funded grant entitled, Public Health Injury Surveillance and Prevention Program |
159,660 | ||||
| 4570-1509 | Massachusetts Cardiovascular Disease Prevention
For the purposes of a federally funded grant entitled, Massachusetts Cardiovascular Disease Prevention |
1,144,341 | ||||
| 4570-1512 | National Cancer Prevention Control
For the purposes of a federally funded grant entitled, National Cancer Prevention Control |
5,341,046 | ||||
| 4570-1515 | Chronic Disease Prevention and Health Promotion
For the purposes of a federally funded grant entitled, Chronic Disease Prevention and Health Promotion |
4,363,523 | ||||
| 4570-1516 | Paul Coverdell Acute Stroke Registry
For the purposes of a federally funded grant entitled, 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 |
| 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 | |
| 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
For central and area office program support and administration of the department of mental health |
38,878,014 | ||||
| 5042-5000 | Child and Adolescent Mental Health Services
For child and adolescent services, including the costs of psychiatric and related services provided to children and adolescents determined to be medically ready for discharge from acute hospital units or mental health facilities and who are experiencing unnecessary delays in being discharged due to the lack of more appropriate settings; provided, that for the purpose of funding these services, the commissioner of mental health may allocate funds from the amount appropriated in this item to other departments within the executive office of health and human services |
75,979,039 | ||||
| 5046-0000 | Adult Mental Health and Support Services
For adult mental health and support services |
322,464,095 | ||||
| 5046-2000 | Statewide Homelessness Support Services
For homelessness services |
22,557,499 | ||||
| 5047-0001 | Emergency Services and Acute Mental Health Care
For emergency service programs and mental health and support services; provided, that the department shall continue an interagency service agreement with the executive office of health and human services for the purchase of services and for other services that the agreement may provide |
36,248,223 | ||||
| 5055-0000 | Forensic Services Program for Mentally Ill Persons
For forensic services |
8,195,984 | ||||
| 5095-0015 | Inpatient Facilities and Community-Based Mental Health Services
For inpatient facilities and community-based mental health services |
181,899,591 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Retained Revenues | ||||||
| 5046-4000 | CHOICE Program Retained Revenue
The department of mental health may expend for the routine maintenance and repair of facilities in the creative housing option in community environments, the CHOICE program, authorized by chapter 167 of the acts of 1987, an amount not to exceed $125,000 in revenues collected from occupancy fees charged to the tenants of the program |
125,000 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Federal Grant Spending | 2,955,902 | |||||
| 5012-9121 | Project for Assistance in Transition from Homelessness
For the purposes of a federally funded grant entitled, Project for Assistance in Transition from Homelessness |
1,300,248 | ||||
| 5012-9159 | State Mental Health Data Infrastructure Grant
For the purposes of a federally funded grant entitled, State Mental Health Data Infrastructure Grant |
106,650 | ||||
| 5046-9102 | Shelter Plus Care Program
For the purposes of a federally funded grant entitled, Shelter Plus Care Program |
173,760 | ||||
| 5047-9102 | Comprehensive Mental Health Services for Children and their Families
For the purposes of a federally funded grant entitled, 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 |
| 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 | |
| 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 |
| 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 |
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| OFFICE FOR REFUGEES AND IMMIGRANTS | 11,341,704 | |||||
| Budgetary Direct Appropriations | 1,250,358 | |||||
| 4003-0122 | Low-Income Citizenship Program
For a Citizenship for New Americans Program to assist legal permanent residents of the commonwealth who will be eligible for citizenship within 3 years in becoming citizens of the United States; provided, that persons who would qualify for benefits under chapter 118A of the General Laws but for their status as legal non-citizens shall be given highest priority for services; and provided further, that persons who currently receive state-funded benefits which could be replaced in whole or in part by federally-funded benefits if these persons become citizens, shall be given priority for services |
1,250,358 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Federal Grant Spending | 9,997,827 | |||||
| 4003-0801 | Targeted Assistance Program
For the purposes of a federally funded grant entitled, Targeted Assistance Program |
335,000 | ||||
| 4003-0803 | Refugee School Impact
For the purposes of a federally funded grant entitled, Refugee School Impact |
287,500 | ||||
| 4003-0804 | Refugee Targeted Assistance Grant
For the purposes of a federally funded grant entitled, Refugee Targeted Assistance Grant |
749,350 | ||||
| 4003-0805 | Refugee Resettlement Program
For the purposes of a federally funded grant entitled, Refugee Resettlement Program |
1,423,481 | ||||
| 4003-0806 | Refugee Cash, Medical and Administration
For the purposes of a federally funded grant entitled, Refugee Cash, Medical and Administration |
6,908,978 | ||||
| 4003-0809 | Reach Program
For the purposes of a federally funded grant entitled, Reach Program |
200,000 | ||||
| 4003-0810 | Refugee Agricultural Partnership
For the purposes of a federally funded grant entitled, 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 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF YOUTH SERVICES | 163,017,046 | |
| Budgetary Direct Appropriations | ||
| 4200-0010 | Department of Youth Services Administration
For the operation of the department of youth services |
5,749,405 |
| 4200-0100 | Non-Residential Services for Committed Population
For supervision, counseling, and other community-based services provided by the department to committed youth in non-residential care programs |
22,828,627 |
| 4200-0200 | Residential Services for Detained Population
For pre-trial detention programs, including purchase of service and state-operated programs incidental to the operation of certain residential care programs |
25,647,572 |
| 4200-0300 | Residential Services for Committed Population
For secure facilities, including purchase of service, state-operated programs and expenses incidental to the operation of committed facilities |
105,491,442 |
| 4200-0500 | Department of Youth Services Teacher Salaries
For the department of youth services' education system; provided, that not less than $2,550,000 shall be expended to address the salaries of teachers |
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 |
| 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 | |
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| DEPARTMENT OF TRANSITIONAL ASSISTANCE | 893,289,138 | |||||
| Budgetary Direct Appropriations | 877,264,138 | |||||
| Direct Appropriations | ||||||
| 4400-1000 | Department of Transitional Assistance
For the central administration of the department of transitional assistance |
68,136,719 | ||||
| 4400-1001 | Food Stamp Participation Rate Programs
For programs to increase the commonwealth's participation rate in food stamps and other federal nutrition programs; provided, that not less than $1,500,000 shall be expended for a grant with Project Bread-The Walk for Hunger, Inc. |
2,963,471 | ||||
| 4400-1025 | Domestic Violence Specialists
For domestic violence specialists at local area offices |
735,950 | ||||
| 4400-1100 | Caseworker Salaries and Benefits
For the payroll compensation of caseworkers |
58,850,868 | ||||
| 4401-1000 | Employment Services Program
For employment and training services, including support services, for recipients of benefits provided under the transitional aid to families with dependent children program and the absent parents of those recipients; provided, that funds from this item may be expended on former recipients of the program for up to 1 year after termination of their benefits; and provided further, that certain parents who have not yet reached the age of 18 years, including those who are ineligible for transitional aid to families with dependent children and who would qualify for benefits under chapter 118 of the General Laws but for the deeming of the grandparents' income, shall be eligible to receive services |
27,234,085 | ||||
| 4403-2000 | TAFDC Grant Payments
For the operation of a program of transitional aid to families with dependent children; provided, that notwithstanding any general or special law to the contrary, benefits under the program shall be paid only to citizens of the United States and to non-citizens for whom federal funds may be used to provide benefits; provided further, that the need standard shall be equal to the standard in effect in fiscal year 2008 unless the department determines that a reduction in the monthly payment standard should be implemented before the end of the fiscal year to keep program expenditures within the amounts appropriated in this item; provided further, that the payment standard shall be equal to the need standard; provided further, that the payment standard for families who do not qualify for an exempt category of assistance under subsection (e) of section 110 of chapter 5 of the acts of 1995 shall be 2.75 per cent below the payment standard, under the state plan required under the Personal Responsibility and Work Opportunity Reconciliation Act of 1996; provided further, that the department of transitional assistance shall notify all teen parents receiving benefits from the programs of the requirements in clause (2) of subsection (i) of section 110; provided further, that a $40 per month rent allowance shall be paid to all households incurring a rent or mortgage expense and not residing in public housing or subsidized housing; provided further, that a non-recurring children's clothing allowance in the amount of $150 shall be provided to each child eligible under these programs in September 2008; provided further, that the children's clothing allowance shall be included in the standard of need for the month of September 2008; provided further, that benefits under this program shall not be available to those families in which a child has been removed from the household under a court order after a care and protection hearing on child abuse, nor to adult recipients otherwise eligible for transitional aid to families with dependent children but for the temporary removal of the dependent child or children from the home by the department of social services in accordance with that department's procedures; provided further, that notwithstanding section 2 of chapter 118 of the General Laws or any other general or special law to the contrary, the department shall render aid to pregnant women with no other eligible dependent children only if it has been medically verified that the child is expected to be born within the month these payments are to be made or within the 3 month period following the month of payment, and who, if the child had been born and was living with her in the month of payment, would be categorically and financially eligible for transitional aid to families with dependent children benefits; provided further, that certain families that suffer a reduction in benefits due to a loss of earned income and participation in retrospective budgeting may receive a supplemental benefit to compensate them for this loss; provided further, that the department shall review and revise its disability standards to reflect current medical and vocational criteria; provided further, that the department may provide state-funded transitional benefits alternative payments to those recipients ineligible for these payments through the federal food stamp program because assistance under this item was paid by a solely state-funded program; and provided further, that the department may reimburse the United States Department of Agriculture for such transitional benefit alternative payments made in fiscal year 2009 |
291,442,465 | ||||
| 4403-2007 | Supplemental Nutritional Program
For the department of transitional assistance to develop and implement a nutritional benefit program for low-income workers; provided, that benefits shall be provided only to those for whom receiving these benefits will improve the work participation rate under the federal program of temporary assistance for needy families |
1,200,000 | ||||
| 4403-2119 | Teen Structured Settings Program
For the provision of structured settings provided in subsection (i) of section 110 of chapter 5 of the acts of 1995 for parents under the age of 20 who are receiving benefits under the transitional aid to families with dependent children program |
6,938,579 | ||||
| 4403-2120 | Emergency Assistance - Family Shelters and Services
For certain expenses of the emergency assistance program as follows: (i) contracted family shelters; (ii) transitional housing programs; (iii) programs to reduce homelessness in Barnstable, Dukes and Nantucket counties; (iv) residential education centers for single mothers with children; (v) intake centers; and (vi) voucher shelters; provided, that eligibility shall be limited to families with income at or below 130 per cent of the federal poverty level; provided, however, that any family whose income exceeds 130 per cent of the federal poverty level while the family is receiving assistance funded by this item shall not become ineligible for assistance due to exceeding the income limit for a period of 6 months from the date that the 130 per cent level was exceeded; provided further, that the department shall establish reasonable requirements for these families to escrow some or all of the portion of their income which exceeds 130 per cent of the federal poverty level; provided further, that any escrowed funds shall be exempt from otherwise applicable asset limits; provided further, that the family shall be allowed to withdraw the amount placed in escrow upon transition to permanent housing or losing eligibility for shelter services; provided further, that benefits under this item shall be provided only to residents who are citizens of the United States or aliens lawfully admitted for permanent residence or otherwise permanently residing under color of law in the United States; provided further, that the department shall take all steps necessary to enforce regulations to prevent abuse in the emergency assistance program; provided further, that no emergency assistance expenditures shall be paid from this item unless explicitly authorized; provided further, that eligible households shall be placed in shelters as close as possible to their home community unless a household requests otherwise; provided further, that if the closest available placement is not within 20 miles of the household's home community, the household shall be transferred to an appropriate shelter within 20 miles of its home community at the earliest possible date unless the household requests otherwise; provided further, that eligibility for shelter by an otherwise eligible family shall not be impaired by prior receipt of any non-shelter benefit; provided further, that the department shall make every effort to ensure that children receiving services from this item shall continue attending school in the community in which they lived prior to receiving services funded from this item; provided further, that notwithstanding any other general or special law to the contrary, the department shall immediately provide shelter for up to 30 days to families who appear to be eligible for shelter based on statements provided by the family and any other information in the possession of the department but who need additional time to obtain any third-party verifications reasonably required by the department; provided further, that shelter benefits received under the preceding proviso shall not render a family ineligible under any regulation providing that a family who previously received shelter is ineligible for shelter benefits for a period of 12 months; provided further, that families receiving shelter benefits who are found not to be eligible for continuing shelter benefits shall be eligible for aid pending a timely appeal under section 16 of chapter 18 of the General Laws; provided further, that the department shall not impose unreasonable requirements for third-party verification and shall accept verifications from the family whenever reasonable; provided further, that in adopting, amending or rescinding regulations with respect to eligibility or benefits under this program, the department shall take into account the amounts available to it for expenditure in this item so as not to exceed the amount appropriated in this item; and provided further, that the department shall report quarterly to the house and senate committees on ways and means on the emergency assistance family shelter program; and provided further, that the report shall contain the same data required in this item in chapter 139 of the acts of 2006 |
86,277,382 | ||||
| 4405-2000 | State Supplement to Supplemental Security Income
For the state supplement to the supplemental security income program for the aged and disabled, including a program for emergency needs for supplemental security income recipients; provided, that funds may be expended from this item for burial expenses incurred in the prior fiscal year; provided further, that the department of transitional assistance, in collaboration with the executive office of health and human services, may fund an optional supplemental living arrangement category under the supplemental security income program that makes payments to persons living in assisted living residences certified under chapter 19D of the General Laws who meet the income and clinical eligibility criteria established by the department and the executive office; provided further, that the optional category of payments shall only be administered in conjunction with the Medicaid group adult foster care benefit; and provided further, that reimbursements to providers for services rendered in prior fiscal years may be expended from this item |
219,862,107 | ||||
| 4406-3000 | Homeless Individuals Assistance
For a program to assist homeless individuals or those in danger of becoming homeless, including assistance to organizations that provide food, shelter, housing search, and limited related services to the homeless and indigent; provided, that the department of transitional assistance may allocate funds to other agencies for the purposes of this program; and provided further, that funds from this appropriation may be expended on innovative or pilot programs that are designed to reduce reliance on emergency shelter, including transitional housing, for individuals |
36,306,684 | ||||
| 4406-3010 | Home and Healthy for Good
For a grant to the Home and Healthy for Good pilot program |
1,200,000 | ||||
| 4408-1000 | Emergency Aid to the Elderly, Disabled and Children
For a program of cash assistance to certain residents of the commonwealth, entitled emergency aid to the elderly, disabled and children found by the department to be eligible for this aid under chapter 117A of the General Laws and regulations adopted by the department and subject to the limitations of appropriation for this purpose; provided, that benefits under this item shall only be provided to residents who are citizens of the United States or qualified aliens or non-citizens otherwise permanently residing in the United States under color of law and shall not be provided to illegal or undocumented aliens; provided further, that any such individual shall not be subject to sponsor income deeming or related restrictions; provided further, that the payment standard shall equal the payment standard in effect under the general relief program in fiscal year 1991; provided further, that the department may provide benefits to persons age 65 or older who have applied for benefits under chapter 118A of the General Laws, to persons suffering from a medically determinable impairment or combination of impairments which is expected to last for a period as determined by department regulations and which substantially reduces or eliminates the individual's capacity to support himself and which has been verified by a competent authority, to certain persons caring for a disabled person, to otherwise eligible participants in the vocational rehabilitation program of the Massachusetts rehabilitation commission and to dependent children who are ineligible for benefits under both chapter 118 of the General Laws and the separate program created by section 210 of chapter 43 of the acts of 1997 and parents or other caretakers of dependent children who are ineligible under chapter 118 and under the separate program; provided further, that the department shall review and revise its disability standards to reflect current medical and vocational criteria; provided further, that no ex-offender, person over age 45 without a prior work history or person in a residential treatment facility shall be eligible for benefits under this program unless the person otherwise meets the eligibility criteria described in this item and defined by regulations of the department; provided further, that no person incarcerated in a correctional institution shall be eligible for benefits under the program; provided further, that no funds shall be expended from this item for the payment of expenses associated with any medical review team, other disability screening process or costs associated with verifying disability for this program; provided further, that the department shall adopt emergency regulations under chapter 30A of the General Laws to implement the changes to this program required by this item promptly and within the appropriation; provided further, that in initially implementing the program for this fiscal year, the department shall include all eligibility categories permitted in this item at the payment standard in effect for the former general relief program in fiscal year 1991; provided further, that in adopting, amending or rescinding its regulations with respect to eligibility or benefits, including the payment standard, medical benefits and any other benefits under this program, the department shall take into account the amounts available to it for expenditure by this item so as not to exceed the amount appropriated in this item; provided further, that the department may adopt emergency regulations under chapter 30A of the General Laws to implement these eligibility or benefit changes or both; provided further, that nothing in this item shall be construed as creating any right accruing to recipients of the former general relief program; provided further, that reimbursements collected from the Social Security Administration on behalf of former clients of the emergency aid to the elderly, disabled and children program or unprocessed payments from the program that are returned to the department shall be credited to the General Fund; and provided further, that notwithstanding any general or special law to the contrary, the funds made available in this item shall be the only funds available for the program, and the department shall not spend funds for the program in excess of the amount made available in this item |
69,115,828 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Retained Revenues | ||||||
| 4401-1100 | Employment Services Program Federal Food Stamp Reimbursement Retained Revenue
For the department of transitional assistance; provided, that the department may expend not more than $7,000,000 from federal bonuses and from reimbursements received from the United States Department of Agriculture for food stamp employment and training programs as provided in section 2A of chapter 18 of the General Laws |
7,000,000 | ||||
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 16,025,000 | |
| 4400-0705 | McKinney Emergency Shelter Grants Program
For the purposes of a federally funded grant entitled, McKinney Emergency Shelter Grants Program |
2,900,000 |
| 4400-0707 | Continuum of Care
For the purposes of a federally funded grant entitled, Continuum of Care |
6,000,000 |
| 4400-3066 | Training for Food Stamp Able-Bodied Adult Without Dependents
For the purposes of a federally funded grant entitled, Able-Bodied Adult Without Dependents |
1,600,000 |
| 4400-3067 | Food Stamp Employment and Training
For the purposes of a federally funded grant entitled, Food Stamp Employment and Training |
2,100,000 |
| 4400-3069 | Full Employment Food Stamp Cash Out
For the purposes of a federally funded grant entitled, Full Employment Food Stamp Cash Out |
25,000 |
| 4400-9404 | McKinney Shelter Plus Care - Continuum of Care
For the purposes of a federally funded grant entitled, 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 |
| 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 | |
| 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
For central and area office administration for the department of social services; provided, that the associated expenses of employees whose AA object class costs are paid from item 4800-1100 shall be paid from this item |
80,500,661 | ||||
| 4800-0025 | Foster Care Review
For foster care review services |
2,976,282 | ||||
| 4800-0030 | DSS Regional Administration
For local and regional administration and coordination of services provided by lead agencies and regional resource centers; provided, that flex services provided by these agencies shall be funded from this item |
21,020,794 | ||||
| 4800-0036 | Sexual Abuse Intervention Network
For a sexual abuse intervention network program to be administered in conjunction with the district attorneys |
740,076 | ||||
| 4800-0038 | Services for Children and Families
For stabilization, placement, reunification, and permanency services for children and families; provided, that funds may be expended from this item to provide intensive community-based services to children who would otherwise be placed in residential settings; and provided further, that the department shall maintain a system of care network |
314,080,086 | ||||
| 4800-0041 | Group Care Services
For group care services; provided, that funds may be expended from this item to provide intensive community-based services to children who would otherwise be placed in residential settings; provided further, that the department shall form area review teams that shall evaluate the feasibility of maintaining the child in the community in this manner wherever possible before recommending placement in a residential setting |
229,635,423 | ||||
| 4800-0151 | Placement Services for Juvenile Offenders
For the provision of alternative overnight non-secure placements for status offenders and nonviolent delinquent youth up to the age of 17 in order to prevent the inappropriate use of juvenile cells in police stations for these offenders, in compliance with the federal Juvenile Justice and Delinquency Prevention Act of 1974, as amended |
319,171 | ||||
| 4800-1100 | Social Workers for Case Management
For the payroll compensation of social workers |
161,108,483 | ||||
| 4800-1400 | Support Services for People at Risk of Domestic Violence
For shelters and support services, including payroll costs, for people at risk of domestic violence, and for services to the homeless women and children served at the New Chardon Street Temporary Home |
22,590,036 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Retained Revenues | ||||||
| 4800-0016 | Roca Retained Revenue for Cities and Towns
The department of social services may expend for the operation of the transitional employment program an amount not to exceed $2,000,000 from revenues collected for services provided by the participants; provided, that notwithstanding any general or special law to the contrary, the department may enter into a contract with Roca, Inc., to manage the transitional employment program and to provide services to participants from the aging-out population, parolees, probationers, youth service releasees, or other community residents considered to have employment needs |
2,000,000 | ||||
| 4800-0091 | Child Welfare Training Institute Retained Revenue
The department of social services may expend for the purpose of administering a child welfare professional development training institute an amount not to exceed $3,000,000 from federal reimbursements received under Title IV-E of the Social Security Act; provided, that notwithstanding any general or special law to the contrary, for the purposes of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system |
3,000,000 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Federal Grant Spending | 16,766,099 | |||||
| 4800-0005 | Children's Justice Act
For the purposes of a federally funded grant entitled, Children's Justice Act |
360,785 | ||||
| 4800-0007 | Family Violence Prevention and Support Services
For the purposes of a federally funded grant entitled, Family Violence Prevention and Support Services |
1,788,225 | ||||
| 4800-0009 | Title IV-E Independent Living Program
For the purposes of a federally funded grant entitled, Title IV-E Independent Living Program |
3,185,238 | ||||
| 4800-0013 | Family Preservation and Support Services
For the purposes of a federally funded grant entitled, Family Preservation and Support Services |
5,063,546 | ||||
| 4800-0085 | Education and Training Voucher Program
For the purposes of a federally funded grant entitled, Education and Training Voucher Program |
1,095,236 | ||||
| 4800-0086 | Adoption Opportunities
For the purposes of a federally funded grant entitled, Adoption Opportunities |
350,000 | ||||
| 4800-0088 | Training of Child Welfare Agency Supervisors
For the purposes of a federally funded grant entitled, Training of Child Welfare Agency Supervisors |
249,722 | ||||
| 4800-0089 | Adoption Incentive Payments
For the purposes of a federally funded grant entitled, Adoption Incentive Payments |
56,051 | ||||
| 4899-0001 | Title IV-B Child Welfare Services
For the purposes of a federally funded grant entitled, Title IV-B Child Welfare Services |
4,094,353 | ||||
| 4899-0022 | Child Abuse and Neglect Prevention and Treatment
For the purposes of a federally funded grant entitled, 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 |
| 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 | |
| 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 |
| 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 |
| 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
For the operation of the Massachusetts commission for the blind |
1,106,700 | ||||
| 4110-1000 | Community Services for the Blind
For the community services program; provided, that the Massachusetts commission for the blind shall work in collaboration with the Massachusetts commission for the deaf and hard of hearing to provide assistance and services to the deaf-blind community through the deaf-blind community access network |
4,482,374 | ||||
| 4110-1010 | State Supplement to Supplemental Security Income for the Blind
For aid to the adult blind; provided, that funds may be expended from this item for burial expenses incurred in the prior fiscal year |
8,351,643 | ||||
| 4110-1020 | Medical Assistance Eligibility Determination for the Blind
For eligibility determination for the medical assistance program for the blind |
350,086 | ||||
| 4110-2000 | Turning 22 Program
For services to deaf-blind, deaf-blind mentally retarded and other significantly multi-disabled blind individuals; provided, that nothing stated in this item shall give rise to or shall be construed as giving rise to enforceable legal rights in any party or an enforceable entitlement to the services funded by this item |
10,433,633 | ||||
| 4110-2001 | Turning 22 - New Clients
For services to clients of the department who turn 22 years of age during state fiscal year 2009; provided, that the amount spent from this item shall not annualize to more than $425,000 in fiscal year 2010; provided further, that the commission shall work in conjunction with the department of mental retardation to secure the maximum amount of federal reimbursements available for the care of clients turning 22; and provided further, that the commission shall work in conjunction with the department of mental retardation to secure similar rates for contracted residential services |
225,000 | ||||
| 4110-3010 | Vocational Rehabilitation for the Blind
For vocational rehabilitation services for the blind in cooperation with the federal government; provided, that no funds shall be deducted for pensions, group health and life insurance, or any other fringe benefit or indirect costs of federally reimbursed state employees |
3,000,091 | ||||
| 4110-4000 | Ferguson Industries for the Blind
For the administration of the Ferguson Industries for the Blind; provided, that retired workshop employees shall receive grants equal to 3/4 of the salaries of current workshop employees; and provided further, that any funds received for goods and services purchased by private and public sector entities at Ferguson Industries shall be remitted to the General Fund |
1,930,381 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Federal Grant Spending | 7,940,000 | |||||
| 4110-3020 | Vocational Rehabilitation Grant for the Blind
For the purposes of a federally funded grant entitled, Vocational Rehabilitation Grant for the Blind |
155,000 | ||||
| 4110-3021 | Basic Support Grant for the Blind
For the purposes of a federally funded grant entitled, Basic Support Grant for the Blind |
6,850,000 | ||||
| 4110-3023 | Independent Living for the Blind - Adaptive Housing
For the purposes of a federally funded grant entitled, Independent Living for the Blind - Adaptive Housing |
70,000 | ||||
| 4110-3026 | Independent Living - Services to Older Blind Americans
For the purposes of a federally funded grant entitled, Independent Living - Services to Older Blind Americans |
775,000 | ||||
| 4110-3027 | Rehabilitation Training for the Blind
For the purposes of a federally funded grant entitled, Rehabilitation Training for the Blind |
30,000 | ||||
| 4110-3028 | Supported Employment for the Blind
For the purposes of a federally funded grant entitled, 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 |
| 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 | |
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| MASSACHUSETTS REHABILITATION COMMISSION | 144,978,315 | |||||
| Budgetary Direct Appropriations | 49,390,191 | |||||
| 4120-1000 | Massachusetts Rehabilitation Commission Administration
For the operation of the Massachusetts rehabilitation commission; provided, that upon the written request of the commissioner of revenue, the commission shall provide lists of individual clients to whom or on behalf of whom payments have been made for the purpose of verifying eligibility and detecting and preventing fraud, error and abuse in the programs administered by the commission; and provided further, that the lists shall include client names and social security numbers, and payee names and other identification, if different from a client's |
666,768 | ||||
| 4120-2000 | Vocational Rehabilitation for the Disabled
For vocational rehabilitation services operated in cooperation with the federal government; provided, that no funds from the federal vocational rehabilitation grant or state appropriation shall be deducted for pensions, group health and life insurance and any other indirect cost of federally-reimbursed state employees |
10,782,471 | ||||
| 4120-3000 | Employment Assistance for Adults with a Severe Disability
For employment assistance for severely disabled adults |
8,362,927 | ||||
| 4120-4000 | Independent Living Assistance for the Multi-Disabled
For independent living assistance for the multi-disabled |
12,075,937 | ||||
| 4120-4001 | Accessible Housing Registry for Disabled Persons
For a housing registry for the disabled |
88,889 | ||||
| 4120-4010 | Turning 22 Program
For services to clients of the department who turn 22 years of age during fiscal year 2009 |
786,894 | ||||
| 4120-5000 | Home Care Services for the Multi-Disabled
For home care services for the multi-disabled |
5,866,899 | ||||
| 4120-6000 | Head Injury Treatment Services
For head injury treatment services |
10,759,406 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Federal Grant Spending | 82,635,298 | |||||
| 4120-0020 | Vocational Rehabilitation Program Federal Funds
For the purposes of a federally funded grant entitled, Vocational Rehabilitation Program Federal Funds |
39,500,000 | ||||
| 4120-0040 | Vocational Rehabilitation Comprehensive Systems Personnel Development Training
For the purposes of a federally funded grant entitled, Vocational Rehabilitation Comprehensive Systems Personnel Development Training |
110,887 | ||||
| 4120-0187 | Supported Employment Program Federal Funds
For the purposes of a federally funded grant entitled, Supported Employment Program Federal Funds |
411,989 | ||||
| 4120-0191 | Informed Members Planning and Assessing Choices Together
For the purposes of a federally funded grant entitled, Informed Members Planning and Assessing Choices Together |
140,406 | ||||
| 4120-0511 | Disability Determination Services
For the purposes of a federally funded grant entitled, Disability Determination Services |
39,500,000 | ||||
| 4120-0603 | Innovation Strategies For Transition Youth With Disabilities
For the purposes of a federally funded grant entitled, Innovation Strategies For Transition Youth With Disabilities |
572,648 | ||||
| 4120-0608 | TBI Implementation Grant
For the purposes of a federally funded grant entitled, TBI Implementation Grant |
102,518 | ||||
| 4120-0760 | Independent Living Federal Funds
For the purposes of a federally funded grant entitled, Independent Living Federal Funds |
1,655,300 | ||||
| 4120-0768 | Assistive Technology Act
For the purposes of a federally funded grant entitled, 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 |
| 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 | |
| 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
For the operation of the Massachusetts commission for the deaf and hard of hearing |
5,801,828 | ||||
| 4125-0102 | Interpreters for State House Events
For the costs associated with the provision of interpreter services for the deaf and hard of hearing at State House public hearings and events |
12,120 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Intragovernmental Service Spending | 200,000 | |||||
| 4125-0122 | Chargeback for Interpreter Services
For the costs of interpreter services provided by staff of the Massachusetts commission for the deaf and hard of hearing
|
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 |
| 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 | |
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| SOLDIERS' HOME IN MASSACHUSETTS | 27,269,248 | |||||
| Budgetary Direct Appropriations | ||||||
| Direct Appropriations | ||||||
| 4180-0100 | Soldiers' Home in Massachusetts
For the operation of the soldiers' home in Massachusetts, located in the city of Chelsea, including a specialized unit for the treatment of Alzheimer's disease patients and the soldier's home school of practical nursing; provided, that graduates from the school of nursing shall be required to work in state-operated facilities for at least 1 year |
26,968,587 | ||||
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 4180-1100 | License Plate Sales Retained Revenue
The soldiers' home in Massachusetts, located in the city of Chelsea, may expend for facility maintenance and patient care an amount not to exceed $300,661; provided, that 60 per cent of all revenues generated under section 2 of chapter 90 of the General Laws through the purchase of license plates with the designation VETERAN by eligible veterans of the commonwealth, after compensating the registry of motor vehicles for the costs associated with the license plates, shall be deposited into and for the purposes of this account; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the soldiers' home may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system, prior appropriation continued |
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 |
| 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 | |
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| SOLDIERS' HOME IN HOLYOKE | 20,869,964 | |||||
| Budgetary Direct Appropriations | ||||||
| Direct Appropriations | ||||||
| 4190-0100 | Soldiers' Home in Holyoke
For the operation of the soldiers' home in Holyoke; provided, that in the operation of the outpatient pharmacy, the soldiers' home shall cover the cost of drugs prescribed at the soldiers' home, excluding the required co-payment, only when the veteran has no access to other drug insurance coverage, including coverage through the program authorized by section 39 of chapter 19A of the General Laws |
20,493,717 | ||||
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 4190-0102 | Pharmacy Co-Payment Fee Retained Revenue
The soldiers' home in Holyoke may expend for the outpatient pharmacy program an amount not to exceed $150,805 from co-payments which it may charge to users of the program; provided, that the rates of the co-payments and the procedures for their administration shall be determined annually by the soldiers' home superintendent; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the soldiers' home may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system |
150,805 |
| 4190-0200 | Holyoke Telephone and Television Retained Revenue
The soldiers' home in Holyoke may expend for the provision of television and telephone services to residents an amount not to exceed $25,000 from fees collected from veterans in its care |
25,000 |
| 4190-1100 | License Plate Sales Retained Revenue
The soldiers' home in Holyoke may expend for facility maintenance and patient care an amount not to exceed $200,442; provided, that 40 per cent of all revenues generated under section 2 of chapter 90 of the General Laws through the purchase of license plates with the designation VETERAN by eligible veterans of the commonwealth, after compensating the registry of motor vehicles for the costs associated with the license plates, shall be deposited into and for the purposes of this account; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the soldiers' home may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system, prior appropriation continued |
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 |
| 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 | |
| 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
For the administration and operations of the department of mental retardation |
74,522,766 | ||||
| 5911-2000 | Community Transportation Services for the Mentally Retarded
For transportation costs associated with the adult services program |
14,137,324 | ||||
| 5920-2000 | Community Residential Supports for the Mentally Retarded
For vendor-operated, community-based residential adult services; provided, that the commissioner of the department of mental retardation may transfer funds from this item to item 5920-2010, as necessary, to provide clients receiving services from the department of mental retardation with appropriate supports in the least restrictive setting possible |
568,961,352 | ||||
| 5920-2006 | Residential Rate Increases
For the implementation of a residential rate initiative |
2,000,000 | ||||
| 5920-2010 | State-Operated Residential Supports for the Mentally Retarded
For state-operated, community-based residential services for adults, including community-based health services for adults |
137,630,099 | ||||
| 5920-2020 | Boulet Lawsuit - Residential and Interim Services for the Mentally Retarded
For the provision of services, including residential and interim services, to clients of the department, including those on the waiting list on July 14, 2000 |
88,340,110 | ||||
| 5920-2025 | Community Day and Work Programs for the Mentally Retarded
For community-based day and work programs for adults with mental retardation |
128,959,457 | ||||
| 5920-3000 | Respite Family Supports for the Mentally Retarded
For respite services and intensive family supports for the mentally retarded |
55,044,228 | ||||
| 5920-3010 | Autism Division
For support services for families with autistic children through the autism division |
3,287,118 | ||||
| 5920-5000 | Turning 22 Services for the Mentally Retarded
For services to clients of the department who turn 22 years of age during state fiscal year 2009 |
6,100,000 | ||||
| 5930-1000 | State Facilities for the Mentally Retarded
For the operation of facilities for individuals with mental retardation |
188,217,948 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Retained Revenues | ||||||
| 5982-1000 | Templeton Developmental Center Farm Product Sales Retained Revenue
The department of mental retardation may expend for program costs of the Templeton developmental center, including supplies, equipment, and facility maintenance, an amount not to exceed $150,000 received from the sale of milk and other farm-related products at the center; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system |
150,000 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Intragovernmental Service Spending | 8,000,000 | |||||
| 5948-0012 | Chargeback for Special Education Alternatives for Mentally Retarded Children
For the operation of a program providing alternatives to residential placements for children with mental retardation, including the costs of intensive home-based supports provided for the purposes of item 7061-0012
|
8,000,000 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Federal Grant Spending | 394,000 | |||||
| 5947-0010 | Family Support 360 - Project of National Significance
For the purposes of a federally funded grant entitled, Family Support 360 - Project of National Significance |
230,000 | ||||
| 5947-0011 | Real Choice Systems Change Grant Program
For the purposes of a federally funded grant entitled, 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 |
| 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 | 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
For the operation of the department of veterans' services |
2,386,227 | ||||
| 1410-0012 | Veterans' Outreach Centers
For the operation of veterans' outreach centers |
1,956,083 | ||||
| 1410-0015 | Women Veterans' Outreach
For the operation of a women veterans' outreach program |
50,000 | ||||
| 1410-0100 | Veterans' Services Pension Recovery Revenue Maximization
For the operation of the elder veterans' federal pension and benefits recovery program |
98,000 | ||||
| 1410-0250 | Assistance to Homeless Veterans
For the operation of homeless shelters and transitional housing for veterans |
3,047,686 | ||||
| 1410-0251 | New England Shelter for Homeless Veterans
For the operation of a homeless shelter and transitional housing for veterans at the New England Shelter for Homeless Veterans |
2,278,466 | ||||
| 1410-0300 | Annuities to Qualified Disabled Veterans
For the payment of veterans' annuities under section 6B of chapter 115 of the General Laws |
18,524,424 | ||||
| 1410-0400 | Veterans' Benefits
For reimbursements to cities and towns for payments to certain veterans under section 6 of chapter 115 of the General Laws; provided, that funds may be expended from this item for payment of fuel allowance benefits provided to recipients |
20,904,223 | ||||
| 1410-0630 | Agawam and Winchendon Veterans' Cemeteries
For the administration of the veterans' cemeteries in the towns of Agawam and Winchendon |
915,019 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Retained Revenues | ||||||
| 1410-0018 | Agawam and Winchendon Veterans' Cemeteries Fees and Grants Retained Revenue
The department of veterans' services may expend for the maintenance and operation of the Agawam and Winchendon veterans' cemeteries an amount not to exceed $300,000 from revenues collected from federal reimbursements, fees, grants, gifts or other contributions to the cemeteries |
300,000 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Federal Grant Spending | 634,499 | |||||
| 1410-0254 | Homeless Veterans' Reintegration, Training, and Placement
For the purposes of a federally funded grant entitled, Homeless Veterans' Reintegration, Training, and Placement |
300,000 | ||||
| 1410-0256 | Veterans' Workforce Investment
For the purposes of a federally funded grant entitled, Veterans' Workforce Investment |
300,000 | ||||
| 1410-8002 | Agawam Cemetery
For the purposes of a federally funded grant entitled, 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 |
| 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 | |