Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Health Services




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Office of Health Services


OFFICE OF HEALTH SERVICES

Office of Health Services


Office of Health Services
Fiscal Year 2011 Resource Summary ($000)
DEPARTMENT FY2011
Budgetary
Recommendations
FY2011
Federal, Trust,
and ISF
FY2011
Total
Spending
FY2011
Budgetary
Non-Tax Revenue
Division of Health Care Finance and Policy 17,032 420,000 437,032 304,488
Department of Public Health 491,281 344,933 836,214 155,066
Department of Mental Health 621,742 24,597 646,340 100,672
TOTAL 1,130,056 789,530 1,919,586 560,226


account description amount
DIVISION OF HEALTH CARE FINANCE AND POLICY 437,032,227
Budgetary Direct Appropriations 17,032,227
4100-0060 Division of Health Care Finance and Policy 17,032,227
account description amount
Trust and Other Spending 420,000,000
4100-0090 Health Safety Net Trust Fund - Community Health Centers 29,000,000
4100-0091 Health Safety Net Trust Fund - Hospital 385,000,000
4100-0092 Health Safety Net and Demonstration Projects 6,000,000

 

 
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account description amount
DEPARTMENT OF PUBLIC HEALTH 836,214,006
Budgetary Direct Appropriations 491,281,270
Direct Appropriations
4510-0100 Public Health Critical Operations and Essential Services 17,916,854
4510-0700 Addiction Control Services 81,184,876
4510-0723 Board of Registration in Medicine and Acupuncture 1,286,813
4510-1000 Infectious Disease Prevention and Control 103,475,064
4510-2500 Health Promotion, Violence Prevention and Workforce Expansion 40,286,313
4512-0120 Children's Health and Nutrition 38,865,075
4512-1500 Federally Required & Intergovernmental Retained Revenues 33,175,235
4512-9999 Consolidated Public Health Hospitals 151,744,504
4513-0100 Health Care Safety and Quality 16,395,459
4590-0300 Smoking Prevention and Cessation Programs 5,251,077

account description amount
Retained Revenues
4510-0726 Board of Registration in Medicine Fee Retained Revenue 300,000
4510-0811 Sexual Assault Nurse Practitioner Retained Revenue 1,000,000
4518-0200 Vital Records, Research, Cancer and Community Data 400,000

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 272,081,771
4500-0115 ARRA- State Primary Care Offices 42,470
4500-1000 Preventive Health Services Block Grant 2,749,602
4500-1050 Rape Prevention and Education 842,169
4500-1051 Sexual Assault Services Program 141,192
4500-1060 Rape Prevention Program Planning and Evaluation Capacity Building 100,000
4500-1065 State Partnership to Improve Minority Health 147,876
4500-2000 Maternal and Child Health Services Block Grant 11,758,404
4502-1012 Cooperative Health Statistics System 531,239
4510-0109 State Loan Repayment Project 250,000
4510-0111 ARRA- State Loan Repayment Program 100,000
4510-0113 Office of Rural Health 171,236
4510-0118 Primary Care Cooperative Agreement 110,923
4510-0119 Rural Hospital Flexibility Program 303,900
4510-0219 Small Rural Hospital Improvement Grant 81,000
4510-0221 Targeted Oral Health Services 160,000
4510-0222 Massachusetts Oral Health Workforce in new Sites II 398,775
4510-0400 Medicare and Medicaid Survey and Certification 9,282,552
4510-0404 Bio-terrorism Hospital Preparedness 8,301,006
4510-0405 Pandemic Flu Healthcare Prep Improvement 7,500
4510-0500 Clinical Laboratory Improvement Amendments 295,153
4510-0619 Food and Drug Administration Inspection of Food Establishments 317,833
4510-0626 Statewide Surveillance of Health Concerns & Toxic Algae Blooms 150,000
4510-0630 Enabling Electronic Prescribing and Enhancement 230,150
4510-0636 Childhood Lead Paint Poisoning Prevention 1,100,320
4510-0638 Edward Byrne Memorial State and Local Law Enforcement Assistance 60,236
4510-0639 Food Protection Rapid Response Team 497,617
4510-9014 Mammography Quality Standards Act Inspections 174,629
4510-9043 Demonstration Program to Conduct Toxic Waste Site Health Impact Assessments 411,815
4510-9048 Indoor Radon Development Program 155,000
4510-9053 Beaches Environmental Assessment 271,790
4510-9056 National Environmental Public Health Tracking 939,098
4512-0102 Sexually Transmitted Disease Control 1,566,298
4512-0178 ARRA- Immunization 461,924
4512-0179 Vaccination Assistance Project 5,872,112
4512-0180 Epidemiology and Lab Surveillance 1,048,637
4512-0181 ARRA- Meningococcal Virus Prevention 99,500
4512-0182 ARRA- Preventing Healthcare Associated Infections 730,466
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 37,030,730
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 180,474
4513-1123 Adult Viral Hepatitis Prevention Coordinator 106,790
4513-9007 Nutritional Status of Women, Infants, and Children 94,944,088
4513-9018 Augmentation and Evaluation of Established Health Education - Risk Reduction 11,092,895
4513-9020 Expanded and Integrated HIV Testing 677,946
4513-9021 Program for Infants and Toddlers with Disabilities 7,606,943
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 100,000
4513-9035 AIDS Surveillance and Seroprevalence Project 972,639
4513-9037 Ryan White Comprehensive AIDS Resources 21,225,000
4513-9038 Shelter Plus Care - Worcester 298,836
4513-9046 Congenital Anomalies Center of Excellence 1,000,000
4513-9051 Rural Domestic Violence and Child Victimization Project 400,000
4513-9060 Residential Fire Injury Prevention, Intervention and Surveillance 100,000
4513-9066 Universal Newborn Hearing Screening - Enhancement Project 300,000
4513-9071 Early Hearing Detection and Intervention - Tracking and Research 194,579
4513-9076 Early Childhood Comprehensive Systems 140,000
4513-9077 Emergency Medical Services for Children Partnership II 130,000
4513-9082 CAPTA Requirement to Identify and Serve Substance Exposed Newborns 65,859
4513-9083 Mass Youth Suicide Prevention Program 542,270
4513-9085 Massachusetts Pregnancy Risk 173,864
4513-9088 Helping Hands for Infants and their Families 475,000
4513-9089 First Time Motherhood-New Parents Initiative 92,706
4513-9090 Infants & Families with Disabilities 2,659,359
4513-9091 ARRA- HNI Health Disparities (READY) 431,245
4513-9092 Addressing Asthma From a Public Health Perspective 450,000
4513-9093 Massachusetts LAUNCH 850,000
4514-1006 Getting to the Heart of the Matter 51,400
4514-1007 ARRA- WIC Systems 624,969
4515-0115 Tuberculosis Control Project 1,553,501
4515-0121 Tuberculosis Epidemiologic Studies Consortium 472,549
4515-0200 STD/HIV Prevention Training Centers 367,993
4515-0204 Strengthening Surveillance for Infectious Disease 176,376
4515-0205 HIV Training through Prevention Training Centers 46,672
4515-0206 Health Literacy & Oral Health Status of African Refugees 522,202
4516-1021 Public Health Preparedness and Response for Bio-terrorism 14,050,475
4516-1028 State Local Pub Health Infrastructure 1,049,486
4518-0505 Technical Data - Massachusetts Birth/Infant Death File Linkage and Analysis 26,399
4518-0514 National Violent Death Reporting System 263,348
4518-0534 Public Health Injury Surveillance and Prevention 745,793
4518-1000 Procurement of Information for the National Death Index 27,500
4518-1002 Massachusetts Death File - Social Security Administration 42,500
4518-1003 Massachusetts Birth Records - Social Security Administration 242,033
4518-9023 Census of Fatal Occupational Injuries 48,645
4518-9030 Public Health Injury Surveillance and Prevention Program 135,488
4518-9035 Newborn Screening Trust 242,000
4570-1509 Massachusetts Cardiovascular Disease Prevention 1,144,041
4570-1512 National Cancer Prevention Control 4,979,553
4570-1513 Colorectal Cancer Screening 1,000,000
4570-1514 Wise Woman 900,000
4570-1516 Paul Coverdell Acute Stroke Registry 600,000
4570-1517 Nutrition Obesity 1,000,152
4570-1520 Massachusetts Integration of Chronic Disease 2,482,222
account description amount
Trust and Other Spending 21,035,572
4510-0606 Urea Formaldehyde Foam Insulation for Homeowners 29,419
4510-0622 Radiation Control Trust 362,889
4510-0623 Surveillance of Health Outcomes and Drinking Water Quality Testing Trust 5,430
4510-0625 Low Level Radioactive Waste Rebate 290,030
4510-0635 Lead Paint Education and Training 2,250,650
4510-0714 Civil Monetary Penalties 330,000
4510-0727 Health Boards Professional Licensure Trust 6,336,652
4510-0729 Board of Registration in Medicine Trust 7,698,691
4510-2059 Mass Hospital School Telecommunications 10,547
4510-6921 Organ Transplant Fund 175,000
4512-0105 Massachusetts AIDS Fund 165,000
4513-1110 Wellness Initiative Expendable Trust 250,000
4514-0100 Catastrophic Illness in Children Relief 3,001,264
4514-0200 Spinal Cord Injury Trust Fund 130,000

 

 
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account description amount
DEPARTMENT OF MENTAL HEALTH 646,339,820
Budgetary Direct Appropriations 621,742,379
Direct Appropriations
5011-0100 Department of Mental Health Administration and Operations 27,375,404
5042-5000 Child and Adolescent Mental Health Services 72,173,509
5046-0000 Mental Health Services Including Adult, Homeless, and Emergency Supports 380,012,325
5055-0000 Forensic Services Program for Mentally Ill Persons 8,081,928
5095-0015 Inpatient Facilities and Community-Based Mental Health Services 133,974,213

account description amount
Retained Revenues
5046-4000 CHOICE Program Retained Revenue 125,000

account description amount
Federal Grant Spending 3,905,120
5012-9121 Project for Assistance in Transition from Homelessness 1,544,000
5012-9160 Jail Diversion and Trauma Recovery 710,000
5012-9161 Community Re-Entry for Women 75,000
5046-9102 Shelter Plus Care Program 201,120
5047-9102 Comprehensive Mental Health Services for Children and their Families 1,375,000
account description amount
Trust and Other Spending 20,692,321
5011-2001 Mental Health Information System Fund 3,516,089
5311-9101 Solomon Mental Health Center 553,692
5535-2689 Cape Cod and Islands Mental Health and Mental Retardation Center 3,050,549
5540-2689 Brockton Multi-Service Center 2,208,181
5541-2689 Dr. John C. Corrigan, Jr. Mental Health Center 3,994,763
5542-2689 Research and Training Trust 10,000
5651-2689 Massachusetts Mental Health Center 1,165,440
5652-2689 Dr. Solomon Carter Fuller Mental Health Center 3,730,404
5653-2689 Lindemann Mental Health Center 1,673,431
5654-2689 Mary Palmer's Mental Health Center Expendable Trust 3,020
5655-2690 Governor Francis P. Murphy Fund 42,000
5851-2689 Quincy Mental Health Center 744,752

 

 

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