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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 | FY 2013 Budgetary Recommendations |
FY 2013 Federal, Trust, and ISF |
FY 2013 Total Spending |
FY 2013 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Division of Health Care Finance and Policy | 27,995 | 418,935 | 446,930 | 313,284 |
| Department of Public Health | 512,487 | 369,213 | 881,700 | 162,870 |
| Department of Mental Health | 665,976 | 25,400 | 691,376 | 107,995 |
| TOTAL | 1,206,457 | 813,549 | 2,020,006 | 584,149 |
| account | description | amount |
|---|---|---|
| DIVISION OF HEALTH CARE FINANCE AND POLICY | 446,929,834 | |
| Budgetary Direct Appropriations | 27,994,515 | |
| Direct Appropriations | ||
| 4100-0060 | Division of Health Care Finance and Policy | 21,894,515 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 4100-0061 | All Payer Claims Database RR | 4,000,000 |
| 4100-0082 | Health Safety Net Claims Migration Retained Revenue | 2,000,000 |
| 4100-0360 | Health Care Quality and Cost Council Retained Revenue | 100,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 418,935,319 | |
| 4100-0090 | Health Safety Net Trust Fund - Community Health Centers | 65,872,728 |
| 4100-0091 | Health Safety Net Trust Fund - Hospital | 350,000,000 |
| 4100-0092 | Health Safety Net Operations | 3,062,591 |
View line item language
| account | description | amount |
|---|---|---|
| DEPARTMENT OF PUBLIC HEALTH | 881,700,235 | |
| Budgetary Direct Appropriations | 512,486,863 | |
| Direct Appropriations | ||
| 4510-0100 | Public Health Critical Operations and Essential Services | 16,932,335 |
| 4510-0110 | Community Health Center Services | 914,476 |
| 4510-0600 | Environmental Health Assessment and Compliance | 3,207,518 |
| 4510-0710 | Division of Health Care Quality and Improvement | 6,318,316 |
| 4510-0721 | Board of Registration in Nursing | 821,646 |
| 4510-0722 | Board of Registration in Pharmacy | 221,757 |
| 4510-0723 | Board of Registration in Medicine and Acupuncture | 1,022,252 |
| 4510-0725 | Health Boards of Registration | 304,653 |
| 4510-0790 | Regional Emergency Medical Services | 931,959 |
| 4510-0810 | Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Program | 3,160,740 |
| 4512-0103 | HIV/AIDS Prevention Treatment and Services | 32,101,023 |
| 4512-0200 | Bureau of Substance Abuse Services | 76,539,595 |
| 4512-0201 | Substance Abuse Step-Down Recovery Services | 4,800,000 |
| 4512-0202 | Secure Treatment Facilities for Opiate Addiction | 2,000,000 |
| 4512-0203 | Substance Abuse Family Intervention and Care Pilot | 1,500,000 |
| 4512-0500 | Dental Health Services | 1,352,558 |
| 4513-1000 | Family Health Services | 4,465,275 |
| 4513-1002 | Women Infants and Children's Nutritional Services | 12,366,617 |
| 4513-1020 | Early Intervention Services | 25,723,610 |
| 4513-1023 | Newborn Hearing Screening Program | 68,938 |
| 4513-1026 | Suicide Prevention and Intervention Program | 3,585,421 |
| 4513-1111 | Health Promotion and Disease Prevention | 3,413,076 |
| 4513-1130 | Domestic Violence and Sexual Assault Prevention and Treatment | 5,511,435 |
| 4516-1000 | State Laboratory and Communicable Disease Control Services | 11,816,662 |
| 4516-1010 | Matching funds for a Federal Emergency Preparedness Grant | 2,202,878 |
| 4530-9000 | Teenage Pregnancy Prevention Services | 2,284,123 |
| 4570-1502 | Infection Prevention Program | 263,646 |
| 4580-1000 | Universal Immunization Program | 52,879,812 |
| 4590-0250 | School-Based Health Programs | 11,132,301 |
| 4590-0300 | Smoking Prevention and Cessation Programs | 5,850,703 |
| 4590-0915 | Public Health Hospitals | 144,090,926 |
| 4590-1503 | Pediatric Palliative Care | 794,666 |
| 4590-1506 | Violence Prevention Grants | 1,006,253 |
| 4590-1507 | Youth At-Risk Matching Grants | 1,700,000 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 4510-0020 | Food Protection Program Retained Revenue | 375,000 |
| 4510-0025 | SEAL Dental Program Retained Revenue | 889,889 |
| 4510-0040 | Pharmaceutical and Medical Device Marketing Regulation RR | 426,460 |
| 4510-0615 | Nuclear Power Reactor Monitoring Fee Retained Revenue | 1,764,716 |
| 4510-0616 | Prescription Drug Registration and Monitoring Fee RR | 1,243,886 |
| 4510-0712 | Division of Health Care Quality Health Facility Licensing Fee | 4,208,889 |
| 4510-0726 | Board of Registration in Medicine Fee Retained Revenue | 300,000 |
| 4512-0106 | HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue | 7,500,000 |
| 4512-0225 | Compulsive Behavior Treatment Program Retained Revenue | 1,000,000 |
| 4513-1012 | WIC Program Manufacturer Rebates Retained Revenue | 26,355,000 |
| 4516-0263 | Blood Lead Testing Fee Retained Revenue | 1,112,974 |
| 4516-1022 | State Laboratory Tuberculosis Testing Fee Retained Revenue | 250,619 |
| 4518-0200 | Vital Records Research Cancer and Community Data | 675,000 |
| 4590-0912 | Western Massachusetts Hospital Federal Reimbursement Retained | 16,953,548 |
| 4590-0913 | Shattuck Hospital Private Medical Vendor Retained Revenue | 499,827 |
| 4590-0917 | Shattuck Hospital Department of Correction Inmate RR | 4,208,543 |
| 4590-2001 | Tewksbury Hospital DDS Client Retained Revenue | 3,437,342 |
| 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 | 292,618,017 | |
| 4500-1030 | Strengthening Public Health Infrastructure | 2,995,794 |
| 4500-1050 | Rape Prevention and Education | 599,247 |
| 4500-1054 | Sexual Assault Services Program | 198,201 |
| 4500-1066 | 2010 Oil and Hazardous Material State Partnership Grant Program | 153,985 |
| 4500-2000 | Maternal and Child Health Services Block Grant | 12,087,710 |
| 4502-1012 | Cooperative Health Statistics System | 732,392 |
| 4510-0107 | Massachusetts State Loan Repayment Program | 300,000 |
| 4510-0113 | Office of Rural Health | 179,999 |
| 4510-0115 | ARRA - State Primary Care Offices | 71,976 |
| 4510-0116 | State Primary Care Cooperative Agreement | 34,664 |
| 4510-0118 | Primary Care Cooperative Agreement | 103,643 |
| 4510-0119 | Rural Hospital Flexibility Program | 415,718 |
| 4510-0219 | Small Rural Hospital Improvement Grant | 81,000 |
| 4510-0221 | Targeted Oral Health Services | 88,344 |
| 4510-0222 | Massachusetts Oral Health Workforce in New Sites II | 933,543 |
| 4510-0400 | Medicare and Medicaid Survey and Certification | 9,502,552 |
| 4510-0404 | Bio-terrorism Hospital Preparedness | 7,697,528 |
| 4510-0408 | Medical Malpractice and Patient Safety | 1,096,281 |
| 4510-0409 | Massachusetts System For Advance Registration | 200,000 |
| 4510-0500 | Clinical Laboratory Improvement Amendments | 317,709 |
| 4510-0609 | Nuclear Regulatory Commission Security Inspections | 5,000 |
| 4510-0619 | Food and Drug Administration Inspection of Food Establishments | 348,000 |
| 4510-0626 | Statewide Surveillance of Health Concerns & Toxic Algae Blooms | 150,201 |
| 4510-0639 | Food Protection Rapid Response Team | 429,427 |
| 4510-0640 | Mass Food Protection Task Force Conference | 5,000 |
| 4510-0643 | FY10 H Rogers Drug Monitoring: Enhancement of Information Tech (E of IT) | 81,587 |
| 4510-0644 | Harold Rodgers IT Enhancements for Prescription Drug Monitoring | 200,000 |
| 4510-9014 | Mammography Quality Standards Act Inspections | 230,821 |
| 4510-9048 | Indoor Radon Development Program | 187,965 |
| 4510-9051 | ATSDR Partnership to Promote Local Efforts | 335,718 |
| 4510-9053 | Beaches Environmental Assessment | 278,627 |
| 4510-9055 | Assessment and Planning Deblop Climate Change | 114,523 |
| 4510-9057 | MA Healthy Homes Childhood Lead Poisoning Prevention | 592,120 |
| 4510-9059 | Maintenance & Enhancement of the State & National Environment | 1,076,680 |
| 4512-0102 | Sexually Transmitted Disease Control | 1,589,334 |
| 4512-0177 | Enhancing Immunization Systems & Infrastructure Improvements | 2,000,000 |
| 4512-0178 | ARRA - Immunization | 174,895 |
| 4512-0179 | Vaccination Assistance Project | 6,039,539 |
| 4512-0180 | Epidemiology and Lab Surveillance | 875,277 |
| 4512-0181 | ARRA - Meningococcal Virus Prevention | 45,550 |
| 4512-0182 | ARRA - Preventing Healthcare Associated Infections | 492,894 |
| 4512-0185 | ARRA - IT-ELC | 148,641 |
| 4512-0186 | Building & Strengthening Epidemiology, Lab and Health Info System Capacity | 1,830,783 |
| 4512-9065 | State Outcomes Measurement and Management System | 19,207 |
| 4512-9068 | Collaborative for Action, Leadership and Learning | 549,629 |
| 4512-9069 | Substance Abuse Prevention and Treatment - Block Grant | 38,046,666 |
| 4512-9070 | Promoting Safe and Stable Families | 125,000 |
| 4512-9072 | Massachusetts Access to Recovery Program | 3,248,880 |
| 4512-9074 | MA Call State Prevention Enhancement | 45,000 |
| 4512-9426 | Uniform Alcohol and Drug Abuse Data Collection | 82,227 |
| 4513-0111 | Housing Opportunities - People with AIDS | 452,903 |
| 4513-9007 | Nutritional Status of Women, Infants and Children | 94,299,410 |
| 4513-9018 | Augmentation and Evaluation of Established Health Education - Risk Reduction | 8,505,607 |
| 4513-9021 | Program for Infants and Toddlers with Disabilities | 8,500,000 |
| 4513-9022 | Prevention Disability State-Based Project | 294,140 |
| 4513-9023 | Mass HIV/AIDS National Behavioral Surveillance | 414,655 |
| 4513-9024 | Expanded & Integrated HIV Testing (Cycle II) | 629,211 |
| 4513-9027 | MassCare - Community AIDS Resource Enhancement | 879,806 |
| 4513-9030 | Comprehensive Primary Care System Planning for Massachusetts Children | 100,000 |
| 4513-9037 | Ryan White Comprehensive AIDS Resources | 23,370,819 |
| 4513-9038 | Shelter Plus Care - Worcester | 319,668 |
| 4513-9040 | HIV/AIDS Surveillance | 972,637 |
| 4513-9041 | HIT Capacity Building Initiative/AIDS Drug Assistance | 20,000 |
| 4513-9042 | Systems Linkages and Access to Care for Populations at High Risk of HIV | 999,744 |
| 4513-9046 | Congenital Anomalies Center of Excellence | 997,000 |
| 4513-9051 | Rural Domestic Violence and Child Victimization Project | 376,057 |
| 4513-9066 | Universal Newborn Hearing Screening - Enhancement Project | 300,000 |
| 4513-9071 | Early Hearing Detection and Intervention - Tracking and Research | 156,470 |
| 4513-9076 | Early Childhood Comprehensive Systems | 140,000 |
| 4513-9077 | Emergency Medical Services for Children Partnership II | 145,988 |
| 4513-9085 | Massachusetts Pregnancy Risk | 160,949 |
| 4513-9088 | Helping Hands for Infants and their Families | 475,000 |
| 4513-9092 | Addressing Asthma From a Public Health Perspective | 450,000 |
| 4513-9093 | Massachusetts LAUNCH | 900,000 |
| 4513-9096 | ACA Maternal, Infant & Early Childhood Home Visiting Program | 100,000 |
| 4513-9097 | HUD-Office of Healthy Homes and Lead Hazard Control | 382,040 |
| 4513-9098 | ACA Maternal Infant & Early Childhood Home Visiting | 8,944,326 |
| 4513-9099 | Maternal Infant and Early Childhood Home Visiting Program | 1,463,681 |
| 4514-1008 | WIC Enhanced Referral and Family Support Project | 119,945 |
| 4514-1010 | MA WIC Electronic Benefit Transfer Planning Grant | 74,402 |
| 4515-0115 | Tuberculosis Control Project | 1,565,193 |
| 4515-0204 | Strengthening Surveillance for Infectious Disease | 65,000 |
| 4515-0205 | HIV Training through Prevention Training Centers | 524,970 |
| 4515-0206 | Health Literacy and Oral Health Status of African Refugees | 851,927 |
| 4515-0207 | Health, Training and Technical Assistance to Refugee Serving Agencies | 500,000 |
| 4515-1124 | Adult Viral Hepatitis Prevention Coordinator | 114,524 |
| 4516-1021 | Public Health Preparedness and Response for Bio-terrorism | 14,968,365 |
| 4516-1028 | State Local Public Health Infrastructure | 89,500 |
| 4518-0505 | Technical Data - Massachusetts Birth/Infant Death File Linkage and Analysis | 117,210 |
| 4518-0514 | National Violent Death Reporting System | 238,902 |
| 4518-0534 | Public Health Injury Surveillance and Prevention | 655,139 |
| 4518-1000 | Procurement of Information for the National Death Index | 13,500 |
| 4518-1002 | Massachusetts Death File - Social Security Administration | 33,000 |
| 4518-1003 | Massachusetts Birth Records - Social Security Administration | 202,355 |
| 4518-9023 | Census of Fatal Occupational Injuries | 48,000 |
| 4518-9034 | Core Violence & Injury Prevention | 577,230 |
| 4518-9044 | MA Citizen Verification for Federal Employment | 45,000 |
| 4518-9045 | ARRA - Massachusetts Integration of Chronic Disease | 167,841 |
| 4570-1509 | Massachusetts Cardiovascular Disease Prevention | 1,144,341 |
| 4570-1512 | National Cancer Prevention Control | 4,429,346 |
| 4570-1513 | Colorectal Cancer Screening | 1,000,000 |
| 4570-1514 | Wise Woman | 900,000 |
| 4570-1516 | Paul Coverdell Acute Stroke Registry | 586,082 |
| 4570-1520 | Massachusetts Integration of Chronic Disease | 2,368,002 |
| 4570-1526 | Demonstrating Capacity for Cancer Control | 189,710 |
| 4570-1527 | Personal Responsibility Education | 1,082,365 |
| 4570-1529 | Massachusetts Support for Pregnant Teens and Women | 1,683,911 |
| 4570-1530 | MA Integration of Chronic Disease Programs | 83,895 |
| 4570-1531 | Behavioral Risk Factor Surveillance System | 380,000 |
| 4570-1534 | FDA - 11 - Tobacco | 657,631 |
| 4570-1535 | MA Health Impact Assessment to Foster Healthy Community | 175,446 |
| 4570-1536 | MA Nutrition, Physical Activity & Obesity Program | 1,000,152 |
| 4570-1537 | MA Integration Of Chronic Disease Program | 757,121 |
| 4570-1538 | MA Community Transformation - Middlesex County | 1,574,982 |
| 4570-1539 | MA Childhood Obesity | 1,743,442 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 24,779,962 | |
| 4500-1033 | Harvard Clinical and Translational Science Collaboration ET | 37,640 |
| 4510-0410 | Steward and Caritas Christi Transaction Impact Study Trust | 118,850 |
| 4510-0606 | Urea Formaldehyde Foam Insulation for Homeowners | 25,300 |
| 4510-0622 | Radiation Control Trust | 540,224 |
| 4510-0623 | Surveillance of Health Outcomes and Drinking Water Quality Testing Trust | 48,947 |
| 4510-0625 | Low Level Radioactive Waste Rebate | 260,276 |
| 4510-0635 | Lead Paint Education and Training | 2,312,654 |
| 4510-0714 | Civil Monetary Penalties | 368,090 |
| 4510-0727 | Health Boards Professional Licensure Trust | 10,205,183 |
| 4510-0729 | Board of Registration in Medicine Trust | 8,411,737 |
| 4510-2059 | Mass Hospital School Telecommunications | 11,054 |
| 4510-2082 | Lemuel Shattuck Hospital Telecommunications Trust | 12,360 |
| 4510-6837 | Organ Tissue Donor Registration | 52,750 |
| 4510-6921 | Organ Transplant Fund | 100,000 |
| 4510-9050 | Health Impact of Springfield Biomass Energy Facility Trust | 87,169 |
| 4512-0105 | Massachusetts AIDS Fund | 165,000 |
| 4513-1110 | Wellness Initiative Expendable Trust | 134,000 |
| 4513-9095 | PELL Data System & Research Expendable Trust | 192,260 |
| 4514-0100 | Catastrophic Illness in Children Relief | 865,371 |
| 4514-0200 | Spinal Cord Injury Trust Fund | 175,000 |
| 4516-1031 | Medical Reserve Corps - Statewide Database Trust | 15,000 |
| 4518-9031 | Behavioral Risk Factor Surveillance System Expendable Trust | 18,800 |
| 4518-9035 | Newborn Screening Trust | 217,321 |
| 4518-9046 | Enhance Cancer Registry Data--Comparative Effective Research | 234,633 |
| 4570-1507 | National Association of Chronic Disease Directors Trust | 65,000 |
| 4570-1532 | Loan Repayment Program for Health Professionals Trust | 55,343 |
| 4590-9122 | Western Mass Hospital Trust Fund | 50,000 |
View line item language
| account | description | amount |
|---|---|---|
| DEPARTMENT OF MENTAL HEALTH | 691,375,848 | |
| Budgetary Direct Appropriations | 665,975,915 | |
| Direct Appropriations | ||
| 5011-0100 | Department of Mental Health Administration and Operations | 27,565,416 |
| 5042-5000 | Child and Adolescent Mental Health Services | 77,878,882 |
| 5046-0000 | Mental Health Services Including Adult Homeless and Emergency | 342,427,150 |
| 5046-2000 | Statewide Homelessness Support Services | 20,134,424 |
| 5047-0001 | Emergency Services and Mental Health Care | 35,202,850 |
| 5055-0000 | Forensic Services Program for Mentally Ill Persons | 9,153,872 |
| 5095-0015 | Inpatient Facilities and Community-Based Mental Health Service | 153,488,321 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 5046-4000 | CHOICE Program Retained Revenue | 125,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 2,901,353 | |
| 5012-9121 | Project for Assistance in Transition from Homelessness | 1,650,000 |
| 5012-9160 | Jail Diversion and Trauma Recovery | 424,000 |
| 5012-9164 | Data Infrastructure Grant 2011 | 132,937 |
| 5012-9166 | Mission RAP | 151,862 |
| 5012-9167 | Kids Planning Grant | 125,000 |
| 5012-9168 | RSP 94 Tornado Disaster | 216,434 |
| 5046-9102 | Shelter Plus Care Program | 201,120 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 22,498,580 | |
| 5011-2001 | Mental Health Information System Fund | 4,138,498 |
| 5095-2690 | MMHC Facility Reserve Fund Trust | 300,000 |
| 5311-9101 | Solomon Mental Health Center | 293,539 |
| 5535-2689 | Cape Cod and Islands Mental Health and Mental Retardation Center | 3,117,046 |
| 5540-2689 | Brockton Multi-Service Center | 2,119,358 |
| 5541-2689 | Dr. John C. Corrigan, Jr. Mental Health Center | 3,979,293 |
| 5542-2689 | Research and Training Trust | 10,260 |
| 5651-2689 | Massachusetts Mental Health Center | 2,221,983 |
| 5652-2689 | Dr. Solomon Carter Fuller Mental Health Center | 4,568,137 |
| 5653-2689 | Lindemann Mental Health Center | 818,412 |
| 5654-2689 | Mary Palmer's Mental Health Center Expendable Trust | 8,000 |
| 5655-2690 | Governor Francis P. Murphy Fund | 42,000 |
| 5851-2689 | Quincy Mental Health Center | 882,054 |
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