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Health Services
View line item language
Office of Health Services
OFFICE OF HEALTH SERVICES
Office of Health Services
Office of Health Services
| DEPARTMENT | FY2010 Budgetary Recommendations |
FY2010 Federal, Trust, and ISF |
FY2010 Total Spending |
FY2010 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Division of Health Care Finance and Policy | 17,449 | 381,000 | 398,449 | 240,122 |
| Department of Public Health | 512,945 | 335,907 | 848,853 | 149,994 |
| Department of Mental Health | 635,897 | 28,975 | 664,873 | 101,933 |
| TOTAL | 1,166,292 | 745,883 | 1,912,175 | 492,048 |
| account | description | amount |
|---|---|---|
| DIVISION OF HEALTH CARE FINANCE AND POLICY | 398,449,078 | |
| Budgetary Direct Appropriations | 17,449,078 | |
| 4100-0060 | Division of Health Care Finance and Policy | 17,449,078 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 381,000,000 | |
| 4100-0090 | Health Safety Net Trust Fund - Community Health Centers | 29,000,000 |
| 4100-0091 | Health Safety Net Trust Fund - Hospital | 346,000,000 |
| 4100-0092 | Health Safety Net and Demonstration Projects | 6,000,000 |
View line item language
| account | description | amount |
|---|---|---|
| DEPARTMENT OF PUBLIC HEALTH | 848,852,948 | |
| Budgetary Direct Appropriations | 512,945,450 | |
| Direct Appropriations | ||
| 4510-0100 | Department of Public Health | 10,764,104 |
| 4510-0600 | Environmental Health Assessment and Compliance | 4,722,227 |
| 4510-0700 | Addiction and Tobacco Control Services | 92,146,883 |
| 4510-0723 | Board of Registration in Medicine and Acupuncture | 2,112,024 |
| 4510-1000 | Infectious Disease Prevention and Control | 97,577,016 |
| 4510-2500 | Health Promotion, Violence Prevention and Workforce Expansion | 52,544,238 |
| 4512-0120 | Child's Health and Nutrition | 43,610,926 |
| 4512-9999 | Public Health Hospitals and State Office of Pharmacy Services | 155,003,347 |
| 4513-0100 | Health Care Safety and Quality Programs | 12,593,142 |
| 4513-0400 | Critical Operations and Essential Services | 6,018,175 |
| 4518-0201 | Vital Records, Research, Cancer and Community Data | 2,465,811 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 4512-1500 | DPH Federal/Intergovernmental Retained Revenues | 33,387,557 |
| account | description | amount |
|---|---|---|
| Intragovernmental Service Spending | 51,815,393 | |
| 4510-0108 | Chargeback for State Office Pharmacy Services | 47,865,393 |
| 4590-0901 | Chargeback for Consolidated Public Health Hospitals | 150,000 |
| 4590-0903 | Chargeback for Medical Services for County Corrections Inmates | 3,800,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 264,811,533 | |
| 4500-1000 | Preventive Health Services Block Grant | 3,205,114 |
| 4500-1050 | Rape Prevention and Education | 879,343 |
| 4500-1065 | State Partnership to Improve Minority Health | 113,523 |
| 4500-2000 | Maternal and Child Health Services Block Grant | 11,863,729 |
| 4502-1012 | Cooperative Health Statistics System | 426,970 |
| 4510-0109 | State Loan Repayment Project | 250,000 |
| 4510-0113 | Office of Rural Health | 147,480 |
| 4510-0118 | Primary Care Cooperative Agreement | 108,983 |
| 4510-0119 | Rural Hospital Flexibility Program | 297,900 |
| 4510-0219 | Small Rural Hospital Improvement Grant | 89,340 |
| 4510-0221 | Targeted Oral Health Services | 160,000 |
| 4510-0400 | Medicare and Medicaid Survey and Certification | 7,703,529 |
| 4510-0404 | Bioterrorism Hospital Preparedness | 9,454,744 |
| 4510-0500 | Clinical Laboratory Improvement Amendments | 291,613 |
| 4510-0609 | Nuclear Regulatory Commission Security Inspections | 5,000 |
| 4510-0619 | Food and Drug Administration Inspection of Food Establishments | 317,508 |
| 4510-0626 | Statewide Surveillance of Health Concerns & Toxic Algae Blooms | 149,339 |
| 4510-0627 | Prescription Drug Monitoring | 46,332 |
| 4510-0628 | Developing and Enhancing Prescription Drugs | 66,667 |
| 4510-0630 | Enabling Electronic Prescribing and Enhancement | 467,981 |
| 4510-0636 | Childhood Lead Paint Poisoning Prevention | 1,149,690 |
| 4510-0638 | Edward Byrne Memorial State and Local Law Enforcement Assistance | 200,000 |
| 4510-0639 | Food Protection Rapid Response Team | 497,519 |
| 4510-0640 | Mass Food Protection Task Force Conference | 5,000 |
| 4510-9014 | Mammography Quality Standards Act Inspections | 163,405 |
| 4510-9040 | Diabetes Control Program | 1,070,134 |
| 4510-9043 | Demonstration Program to Conduct Toxic Waste Site Health Impact Assessments | 412,000 |
| 4510-9048 | Indoor Radon Development Program | 159,243 |
| 4510-9053 | Beaches Environmental Assessment | 314,988 |
| 4510-9056 | National Environmental Public Health Tracking | 901,502 |
| 4512-0102 | Sexually Transmitted Disease Control | 1,534,840 |
| 4512-0179 | Vaccination Assistance Project | 5,928,069 |
| 4512-0180 | Epidemiology and Lab Surveillance | 978,028 |
| 4512-9064 | Adolescent Treatment | 50,950 |
| 4512-9065 | State Outcomes Measurement and Management System | 150,000 |
| 4512-9067 | Screening and Brief Intervention | 2,800,000 |
| 4512-9068 | Collaborative for Action, Leadership and Learning | 2,093,000 |
| 4512-9069 | Substance Abuse Prevention and Treatment - Block Grant | 37,576,554 |
| 4512-9070 | Promoting Safe and Stable Families | 500,000 |
| 4512-9426 | Uniform Alcohol and Drug Abuse Data Collection | 82,226 |
| 4513-0111 | Housing Opportunities - People with AIDS | 246,507 |
| 4513-1123 | Adult Viral Hepatitis Prevention Coordinator | 107,351 |
| 4513-9007 | Nutritional Status of Women, Infants, and Children | 91,536,061 |
| 4513-9018 | Augmentation and Evaluation of Established Health Education - Risk Reduction | 11,092,885 |
| 4513-9020 | Expanded and Integrated HIV Testing | 677,946 |
| 4513-9021 | Program for Infants and Toddlers with Handicaps | 7,346,249 |
| 4513-9022 | Prevention Disability State-Based Project | 275,000 |
| 4513-9023 | Mass HIV/AIDS National Behavioral Surveillance | 402,797 |
| 4513-9027 | MassCare - Community AIDS Resource Enhancement | 879,806 |
| 4513-9030 | Comprehensive Primary Care System Planning for Massachusetts Children | 99,750 |
| 4513-9035 | AIDS Surveillance and Seroprevalence Project | 976,614 |
| 4513-9037 | Ryan White Comprehensive AIDS Resources | 24,458,758 |
| 4513-9038 | Shelter Plus Care - Worcester | 312,684 |
| 4513-9046 | Congenital Anomalies Center of Excellence | 1,004,400 |
| 4513-9051 | Rural Domestic Violence and Child Victimization Project | 449,779 |
| 4513-9060 | Residential Fire Injury Prevention, Intervention and Surveillance | 145,000 |
| 4513-9066 | Universal Newborn Hearing Screening - Enhancement Project | 175,000 |
| 4513-9071 | Early Hearing Detection and Intervention - Tracking and Research | 194,579 |
| 4513-9077 | Emergency Medical Services for Children Partnership II | 115,000 |
| 4513-9078 | Asthma Planning Collaborative | 335,000 |
| 4513-9082 | CAPTA Requirement to Identify and Serve Substance Exposed Newborns | 250,000 |
| 4513-9083 | Mass Youth Suicide Prevention Program | 254,039 |
| 4513-9085 | Massachusetts Pregnancy Risk | 175,864 |
| 4513-9086 | Oral Health Workforce Activities Support Grant | 97,098 |
| 4513-9087 | Grants to States to Support Oral Health Workforce Activities | 144,331 |
| 4513-9088 | Helping Hands for Infants and their Families | 475,000 |
| 4513-9089 | First Time Motherhood'-New Parents Initiative | 335,000 |
| 4514-1006 | Getting to the Heart of the Matter | 87,103 |
| 4515-0115 | Tuberculosis Control Project | 1,572,316 |
| 4515-0121 | Tuberculosis Epidemiologic Studies Consortium | 308,061 |
| 4515-0200 | STD/HIV Prevention Training Centers | 433,774 |
| 4515-0204 | Strengthening Surveillance for Infectious Disease | 175,000 |
| 4515-0205 | HIV Training through Prevention Training Centers | 99,999 |
| 4516-1021 | Public Health Preparedness and Response for Bioterrorism | 15,109,316 |
| 4516-1025 | Morbidity and Risk Behavior Surveillance | 255,363 |
| 4516-1027 | Massachusetts Electronic Lab Data Exchange Project Supports | 561,254 |
| 4518-0505 | Technical Data - Massachusetts Birth/Infant Death File Linkage and Analysis | 82,721 |
| 4518-0514 | National Violent Death Reporting System | 257,839 |
| 4518-0534 | Public Health Injury Surveillance and Prevention | 752,732 |
| 4518-1000 | Procurement of Information for the National Death Index | 20,327 |
| 4518-1002 | Massachusetts Death File - Social Security Administration | 33,000 |
| 4518-1003 | Massachusetts Birth Records - Social Security Administration | 168,000 |
| 4518-1004 | Promoting Integration State Health | 41,155 |
| 4518-9023 | Census of Fatal Occupational Injuries | 44,200 |
| 4518-9030 | Public Health Injury Surveillance and Prevention Program | 116,760 |
| 4570-1509 | Massachusetts Cardiovascular Disease Prevention | 1,144,034 |
| 4570-1512 | National Cancer Prevention Control | 3,440,786 |
| 4570-1514 | Wise Woman | 900,000 |
| 4570-1515 | Chronic Disease Prevention and Health Promotion | 2,357,900 |
| 4570-1516 | Paul Coverdell Acute Stroke Registry | 600,000 |
| 4570-1517 | Nutrition Obesity | 1,075,152 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 19,280,572 | |
| 4510-0606 | Urea Formaldehyde Foam Insulation for Homeowners | 21,600 |
| 4510-0622 | Radiation Control Trust | 363,141 |
| 4510-0623 | Surveillance of Health Outcomes and Drinking Water Quality Testing Trust | 49,504 |
| 4510-0625 | Low Level Radioactive Waste Rebate | 292,384 |
| 4510-0635 | Lead Paint Education and Training | 2,106,435 |
| 4510-0714 | Civil Monetary Penalties | 550,000 |
| 4510-0727 | Health Boards Professional Licensure Trust | 6,853,211 |
| 4510-0729 | Board of Registration in Medicine Trust | 6,001,097 |
| 4510-2059 | Mass Hospital School Telecommunications | 9,827 |
| 4510-6921 | Organ Transplant Fund | 150,000 |
| 4512-0105 | Massachusetts AIDS Fund | 165,000 |
| 4512-9410 | Share Revolving Loan Fund | 20,000 |
| 4514-0100 | Catastrophic Illness in Children Relief | 2,598,373 |
| 4514-0200 | Spinal Cord Injury Trust Fund | 100,000 |
View line item language
| account | description | amount |
|---|---|---|
| DEPARTMENT OF MENTAL HEALTH | 664,872,500 | |
| Budgetary Direct Appropriations | 635,897,285 | |
| Direct Appropriations | ||
| 5011-0100 | Department of Mental Health Administration | 29,648,399 |
| 5042-5000 | Child and Adolescent Mental Health Services | 73,138,409 |
| 5046-0000 | Mental Health Services Including Adult, Homeless and Emergency Supports | 363,052,065 |
| 5095-0015 | Inpatient Facilities and Community-Based Mental Health Services | 169,933,412 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 5046-4000 | CHOICE Program Retained Revenue | 125,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 4,437,584 | |
| 5012-9121 | Project for Assistance in Transition from Homelessness | 1,851,990 |
| 5012-9159 | State Mental Health Data Infrastructure Grant | 106,650 |
| 5046-9102 | Shelter Plus Care Program | 201,120 |
| 5047-9102 | Comprehensive Mental Health Services for Children and their Families | 2,277,824 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 24,537,631 | |
| 5011-2001 | Mental Health Information System Fund | 4,875,342 |
| 5311-9101 | Solomon Mental Health Center | 809,876 |
| 5535-2689 | Cape Cod and Islands Mental Health and Mental Retardation Center | 2,825,451 |
| 5540-2689 | Brockton Multi-Service Center | 2,698,068 |
| 5541-2689 | Dr. John C. Corrigan, Jr. Mental Health Center | 3,990,244 |
| 5542-2689 | Research and Training Trust | 10,000 |
| 5651-2689 | Massachusetts Mental Health Center | 1,174,429 |
| 5652-2689 | Dr. Solomon Carter Fuller Mental Health Center | 3,440,828 |
| 5653-2689 | Lindemann Mental Health Center | 1,669,516 |
| 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 | 2,937,877 |
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