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Health Services
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Office of Health Services
OFFICE OF HEALTH SERVICES
Office of Health Services
Office of Health Services
| 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
For the operation of the division and the administration of the Health Safety Net Trust Fund established in section 36 of chapter 118G of the General Laws; provided, that notwithstanding any general or special law to the contrary, the assessment to acute hospitals authorized under section 5 of said chapter 118G for the estimated expenses of the division shall include in fiscal year 2011 the estimated expenses, including indirect costs, of the division and shall be equal to the amount appropriated in this item less amounts projected to be collected in fiscal year 2011 from: (a) filing fees; (b) fees and charges generated by the division's publication or dissemination of reports and information; and (c) federal financial participation received as reimbursement for the division's administrative costs; provided further, that the assessed amount shall not be less than 65 per cent of the total expenses appropriated for the division and the health safety net office |
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 |
Hide line item language
| 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
For the operation of the department of public health |
17,916,854 | ||||||||
| 4510-0700 | Addiction Control Services
For addiction control services, which may include a program to reimburse alcohol education programs for services provided for court-adjudicated indigent clients, a program to fund substance abuse step-down recovery services, otherwise known as level B beds and services, a compulsive gamblers' treatment program, and a pilot pre-arraignment jail diversion program primarily for nonviolent offenders with OxyContin or heroin addiction to be procured by the department
|
81,184,876 | ||||||||
| 4510-0723 | Board of Registration in Medicine and Acupuncture
For the operation and administration of the board of registration in medicine and the committee on acupuncture; provided, that the board may retain and expend new revenues associated with increased license and renewal fees |
1,286,813 | ||||||||
| 4510-1000 | Infectious Disease Prevention and Control
For the operation and administration of infectious disease prevention and control programs within the department of public health, including human immunodeficiency virus and acquired immune deficiency syndrome services and programs, the universal immunization program and communicable disease control, including the division of communicable venereal diseases, the division of tuberculosis control and the state laboratory institute; provided, that particular attention shall be paid to direct funding proportionately to each of the demographic groups afflicted by HIV/AIDS; provided further, that within the laboratory institute, the department shall give priority to the analysis of samples used in the prosecution of controlled substances offenses; provided further, that funds may be expended for an eastern encephalitis testing program, for tuberculosis testing and treatment services and to conduct blood lead testing; provided further, that funds may be expended as state matching funds required by the Pandemic and All-Hazards Preparedness Act; and provided further, notwithstanding any general or special law to the contrary, the costs of purchasing and distributing childhood vaccines for children in this item may be assessed on surcharge payers under section 38 of chapter 118G of the General Laws and may be collected in a manner consistent with said chapter 118G. |
103,475,064 | ||||||||
| 4510-2500 | Health Promotion, Violence Prevention and Workforce Expansion
For the operation and administration of health promotion, disease prevention, violence prevention and workforce expansion programs; provided, that programs and services funded in this item may include health education services, community health center services, a center for primary care recruitment and placement, a statewide sexual assault nurse examiner program and pediatric sexual assault nurse examiner program, dental services including dental services for the developmentally disabled, a comprehensive, statewide shaken baby syndrome prevention program, domestic violence and sexual assault prevention and treatment including rape prevention and victim services, teenage pregnancy prevention services in highest teen birth rate communities, school health services and school-based health centers in public and non-public schools, an evidence-based outreach and education program designed to provide information and education on the therapeutic and cost-effective utilization of prescription drugs, family health services and an end of life care commission; provided further, that a competitive grant program may be administered by the department of public health to support the establishment of a comprehensive youth violence prevention program; and provided further, that funds shall be expended for matching grants to boys and girls clubs, YMCAs and YWCA organizations, non-profit community centers, and youth development programs
|
40,286,313 | ||||||||
| 4512-0120 | Children's Health and Nutrition
For the operation of children's health and nutrition programs; provided, that the department may expend funds for women, infants and children's nutrition services in addition to funds received under the federal nutrition assistance program, early intervention, universal newborn hearing screening and pediatric palliative care; provided further, that the department shall make all reasonable efforts to secure third party and Medicaid reimbursements for early intervention services; provided further, that nothing in this item shall give rise to or shall be construed as giving rise to enforceable legal rights to the services or an enforceable entitlement to the services funded in this item; provided further, that funds from this item may be expended for a reserve to provide respite services to families of children enrolled in early intervention programs who have complex care requirements, multiple disabilities and extensive medical and health needs, with priority given to low and moderate income families; and provided further, that funds may be used for current and prior year early intervention claims
|
38,865,075 | ||||||||
| 4512-1500 | Federally Required & Intergovernmental Retained Revenues
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 Services Act, administered by the federal Health Resources and Services Administration and office of Pharmacy Affairs; provided, that the department may expend for inmate medical services provided by the Lemuel Shattuck hospital an amount not to exceed $4,160,000 from payments received from the vender managing health services; provided further, that the department may expend for supplemental food, healthcare referrals and nutrition education for pregnant and breastfeeding women, infants and children up to age 5 an amount not to exceed $26,875,000 from revenues received from the federal cost-containment initiative including, but not limited to, infant formula; provided further, that the department may expend for the regulation of all pharmaceutical and medical device companies that market their products in Massachusetts an amount not to exceed $640,000 from fees assessed under chapter 111N of the General Laws; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lesser of this authorization or the most recent revenue estimate, as reported in the state accounting system |
33,175,235 | ||||||||
| 4512-9999 | Consolidated Public Health Hospitals
For the maintenance and operation of Tewksbury hospital, western Massachusetts hospital, Massachusetts hospital school, Lemuel Shattuck hospital and the hospital bureau, including the state office of pharmacy services; provided, that all revenue generated by the hospitals shall be credited to the General Fund; provided further, that the department may expend funds from this item for inmate healthcare services provided by the Lemuel Shattuck hospital; and provided further, that notwithstanding any general or special law to the contrary, the department shall seek to obtain federal financial participation for care provided to department of correction and county correctional facility inmates who are treated at the public health hospitals |
151,744,504 | ||||||||
| 4513-0100 | Health Care Safety and Quality
For the operation and administration of health care safety and quality programs including the division of health care quality and the office of patient protection, regional emergency medical services, statewide infection prevention and control, certain health boards of registrations including the boards of registration in nursing, pharmacy, dentistry, nursing home administrators, physician assistants, perfusionists, genetic counselors and respiratory care; provided, that the department may expend funds for environmental and community health hazards program, including control of radiation and nuclear hazards, consumer products protection, food and drugs, lead poisoning prevention in accordance with chapter 482 of the acts of 1993, lead-based paint inspections in day care facilities, inspection of radiological facilities, licensing of x-ray technologists and the administration of the bureau of environmental health assessment under chapter 111F of the General Laws, the "Right-to-Know" law; provided further, that the department may expend funds from this item to monitor, survey and inspect nuclear power reactors, including those presently licensed by the Nuclear Regulatory Commission; provided further, that the department shall be responsible for assuring the quality of patient care provided by the commonwealth's health care facilities and services, and for protecting the health and safety of patients who receive care and services in nursing homes, rest homes, clinical laboratories, clinics, institutions for the intellectually disabled and the mentally ill, hospitals and infirmaries, including the inspection of ambulance services; provided further, that investigators shall conduct investigations of abuse, neglect, mistreatment and misappropriation; provided further, that the division shall continue a comprehensive training, education and outreach program for nursing home administrators and managers and other supervisory personnel in long-term care to improve the quality of care in long-term care facilities; provided further, that the program shall promote the use of best practices, models of quality care giving and the culture of workforce retention within the facilities and shall focus on systemic ways to reduce deficiencies; and provided further, that the boards may retain and expend new revenues associated with increased license and renewal fees |
16,395,459 | ||||||||
| 4590-0300 | Smoking Prevention and Cessation Programs
For smoking prevention and cessation programs
|
5,251,077 | ||||||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Retained Revenues | ||||||
| 4510-0726 | Board of Registration in Medicine Fee Retained Revenue
For the board of registration in medicine, including the physician profiles program; provided, that the board may expend revenues not to exceed $300,000 from new revenues associated with increased license and renewal fees |
300,000 | ||||
| 4510-0811 | Sexual Assault Nurse Practitioner Retained Revenue
The department of public health may expend not more than $1,000,000 from contributions and other revenue derived from public and private sources for the statewide sexual assault nurse examiner program and pediatric sexual assault nurse examiner program for the care of victims of sexual assault |
1,000,000 | ||||
| 4518-0200 | Vital Records, Research, Cancer and Community Data
The department may expend not more than $400,000 generated by fees collected from the following services provided at the registry of vital records and statistics: amendments of vital records, requests for vital records not issued in person at the registry and research requests performed by registry staff at the registry; provided, that revenues so collected may be used for all program costs, including the compensation of employees; provided further, that the registrar of vital records and statistics shall exempt from payment of a fee any person requesting a copy of a birth certificate for the purpose of establishing eligibility for Medicaid; and provided further, that 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 lesser of this authorization or the most recent revenue estimate, as reported in the state accounting system |
400,000 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Intragovernmental Service Spending | 51,815,393 | |||||
| 4510-0108 | Chargeback for State Office Pharmacy Services
For the costs of pharmaceutical drugs and services provided by the state office for pharmacy services
|
47,865,393 | ||||
| 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 8910-0010, 8910-0102, 8910-0105, 8910-0107, 8910-0108, 8910-0110, 8910-0145, 8910-8200, 8910-8300, 8910-8400, 8910-8500, 8910-8600, 8910-8700, and 8910-8800 and 8910-0619
|
3,800,000 | ||||
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 272,081,771 | |
| 4500-0115 | ARRA- State Primary Care Offices
For the purposes of a federally funded grant entitled, ARRA- State Primary Care Offices |
42,470 |
| 4500-1000 | Preventive Health Services Block Grant
For the purposes of a federally funded grant entitled, Preventive Health Services Block Grant |
2,749,602 |
| 4500-1050 | Rape Prevention and Education
For the purposes of a federally funded grant entitled, Rape Prevention and Education |
842,169 |
| 4500-1051 | Sexual Assault Services Program
For the purposes of a federally funded grant entitled, Sexual Assualt Services Program |
141,192 |
| 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 |
100,000 |
| 4500-1065 | State Partnership to Improve Minority Health
For the purposes of a federally funded grant entitled, State Partnership to Improve Minority Health |
147,876 |
| 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 |
11,758,404 |
| 4502-1012 | Cooperative Health Statistics System
For the purposes of a federally funded grant entitled, Cooperative Health Statistics System |
531,239 |
| 4510-0109 | State Loan Repayment Project
For the purposes of a federally funded grant entitled, State Loan Repayment Project |
250,000 |
| 4510-0111 | ARRA- State Loan Repayment Program
For the purposes of a federally funded grant entitled, ARRA- State Loan Repayment Program |
100,000 |
| 4510-0113 | Office of Rural Health
For the purposes of a federally funded grant entitled, Office of Rural Health |
171,236 |
| 4510-0118 | Primary Care Cooperative Agreement
For the purposes of a federally funded grant entitled, Primary Care Cooperative Agreement |
110,923 |
| 4510-0119 | Rural Hospital Flexibility Program
For the purposes of a federally funded grant entitled, Rural Hospital Flexibility Program |
303,900 |
| 4510-0219 | Small Rural Hospital Improvement Grant
For the purposes of a federally funded grant entitled, Small Rural Hospital Improvement Grant |
81,000 |
| 4510-0221 | Targeted Oral Health Services
For the purposes of a federally funded grant entitled, Targeted Oral Health Services |
160,000 |
| 4510-0222 | Massachusetts Oral Health Workforce in new Sites II
For the purposes of a federally funded grant entitled, Massachusetts Oral Health Workforce in new Sites II |
398,775 |
| 4510-0400 | Medicare and Medicaid Survey and Certification
For the purposes of a federally funded grant entitled, Medicare and Medicaid Survey and Certification |
9,282,552 |
| 4510-0404 | Bio-terrorism Hospital Preparedness
For the purposes of a federally funded grant entitled, Bio-terrorism Hospital Preparedness |
8,301,006 |
| 4510-0405 | Pandemic Flu Healthcare Prep Improvement
For the purposes of a federally funded grant entitled, Pandemic Flu Healthcare Prep Improvement |
7,500 |
| 4510-0500 | Clinical Laboratory Improvement Amendments
For the purposes of a federally funded grant entitled, Clinical Laboratory Improvement Amendments |
295,153 |
| 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 |
317,833 |
| 4510-0626 | Statewide Surveillance of Health Concerns & Toxic Algae Blooms
For the purposes of a federally funded grant entitled, Statewide Surveillance of Health Concerns & Toxic Algae Blooms |
150,000 |
| 4510-0630 | Enabling Electronic Prescribing and Enhancement
For the purposes of a federally funded grant entitled, Enabling Electronic Prescribing and Enhancement |
230,150 |
| 4510-0636 | Childhood Lead Paint Poisoning Prevention
For the purposes of a federally funded grant entitled, Childhood Lead Paint Poisoning Prevention |
1,100,320 |
| 4510-0638 | Edward Byrne Memorial State and Local Law Enforcement Assistance
For the purposes of a federally funded grant entitled, Edward Byrne Memorial State and Local Law Enforcement Assistance |
60,236 |
| 4510-0639 | Food Protection Rapid Response Team
For the purposes of a federally funded grant entitled, Food Protection Rapid Response Team |
497,617 |
| 4510-9014 | Mammography Quality Standards Act Inspections
For the purposes of a federally funded grant entitled, Mammography Quality Standards Act Inspections |
174,629 |
| 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 |
411,815 |
| 4510-9048 | Indoor Radon Development Program
For the purposes of a federally funded grant entitled, Indoor Radon Development Program |
155,000 |
| 4510-9053 | Beaches Environmental Assessment
For the purposes of a federally funded grant entitled, Beaches Environmental Assessment |
271,790 |
| 4510-9056 | National Environmental Public Health Tracking
For the purposes of a federally funded grant entitled, National Environmental Public Health Tracking |
939,098 |
| 4512-0102 | Sexually Transmitted Disease Control
For the purposes of a federally funded grant entitled, Sexually Transmitted Disease Control |
1,566,298 |
| 4512-0178 | ARRA- Immunization
For the purposes of a federally funded grant entitled, ARRA- Immunization |
461,924 |
| 4512-0179 | Vaccination Assistance Project
For the purposes of a federally funded grant entitled, Vaccination Assistance Project |
5,872,112 |
| 4512-0180 | Epidemiology and Lab Surveillance
For the purposes of a federally funded grant entitled, Epidemiology and Lab Surveillance |
1,048,637 |
| 4512-0181 | ARRA- Meningococcal Virus Prevention
For the purposes of a federally funded grant entitled, ARRA- Meningococcal Virus Prevention |
99,500 |
| 4512-0182 | ARRA- Preventing Healthcare Associated Infections
For the purposes of a federally funded grant entitled, ARRA- Preventing Healthcare Associated Infections |
730,466 |
| 4512-9065 | State Outcomes Measurement and Management System
For the purposes of a federally funded grant entitled, State Outcomes Measurement and Management System |
150,000 |
| 4512-9067 | Screening and Brief Intervention
For the purposes of a federally funded grant entitled, Screening and Brief Intervention |
2,800,000 |
| 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 |
37,030,730 |
| 4512-9070 | Promoting Safe and Stable Families
For the purposes of a federally funded grant entitled, Promoting Safe and Stable Families |
500,000 |
| 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 |
82,226 |
| 4513-0111 | Housing Opportunities - People with AIDS
For the purposes of a federally funded grant entitled, Housing Opportunities - People with AIDS |
180,474 |
| 4513-1123 | Adult Viral Hepatitis Prevention Coordinator
For the purposes of a federally funded grant entitled, Adult Viral Hepatitis Prevention Coordinator |
106,790 |
| 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 |
94,944,088 |
| 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 |
11,092,895 |
| 4513-9020 | Expanded and Integrated HIV Testing
For the purposes of a federally funded grant entitled, Expanded and Integrated HIV Testing |
677,946 |
| 4513-9021 | Program for Infants and Toddlers with Disabilities
For the purposes of a federally funded grant entitled, Program for Infants and Toddlers with Disabilities |
7,606,943 |
| 4513-9022 | Prevention Disability State-Based Project
For the purposes of a federally funded grant entitled, Prevention Disability State-Based Project |
275,000 |
| 4513-9023 | Mass HIV/AIDS National Behavioral Surveillance
For the purposes of a federally funded grant entitled, Mass HIV/AIDS National Behavioral Surveillance |
402,797 |
| 4513-9027 | MassCare - Community AIDS Resource Enhancement
For the purposes of a federally funded grant entitled, MassCare - Community AIDS Resource Enhancement |
879,806 |
| 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 |
100,000 |
| 4513-9035 | AIDS Surveillance and Seroprevalence Project
For the purposes of a federally funded grant entitled, AIDS Surveillance and Seroprevalence Project |
972,639 |
| 4513-9037 | Ryan White Comprehensive AIDS Resources
For the purposes of a federally funded grant entitled, Ryan White Comprehensive AIDS Resources |
21,225,000 |
| 4513-9038 | Shelter Plus Care - Worcester
For the purposes of a federally funded grant entitled, Shelter Plus Care - Worcester |
298,836 |
| 4513-9046 | Congenital Anomalies Center of Excellence
For the purposes of a federally funded grant entitled, Congenital Anomalies Center of Excellence |
1,000,000 |
| 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 |
400,000 |
| 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 |
100,000 |
| 4513-9066 | Universal Newborn Hearing Screening - Enhancement Project
For the purposes of a federally funded grant entitled, Universal Newborn Hearing Screening - Enhancement Project |
300,000 |
| 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 |
194,579 |
| 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 |
130,000 |
| 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 |
65,859 |
| 4513-9083 | Mass Youth Suicide Prevention Program
For the purposes of a federally funded grant entitled, Mass Youth Suicide Prevention Program |
542,270 |
| 4513-9085 | Massachusetts Pregnancy Risk
For the purposes of a federally funded grant entitled, Massachusetts Pregnancy Risk |
173,864 |
| 4513-9088 | Helping Hands for Infants and their Families
For the purposes of a federally funded grant entitled, Helping Hands for Infants and their Families |
475,000 |
| 4513-9089 | First Time Motherhood-New Parents Initiative
For the purposes of a federally funded grant entitled, First Time Motherhood-New Parents Initiative |
92,706 |
| 4513-9090 | Infants & Families with Disabilities
For the purposes of a federally funded grant entitled, Infants & Families with Disabilities |
2,659,359 |
| 4513-9091 | ARRA- HNI Health Disparities (READY)
For the purposes of a federally funded grant entitled, ARRA- HNI Health Disparities (READY) |
431,245 |
| 4513-9092 | Addressing Asthma From a Public Health Perspective
For the purposes of a federally funded grant entitled, Addressing Asthma From a Public Health Perspective |
450,000 |
| 4513-9093 | Massachusetts LAUNCH
For the purposes of a federally funded grant entitled, Massachusetts LAUNCH |
850,000 |
| 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 |
51,400 |
| 4514-1007 | ARRA- WIC Systems
For the purposes of a federally funded grant entitled, ARRA- WIC Systems |
624,969 |
| 4515-0115 | Tuberculosis Control Project
For the purposes of a federally funded grant entitled, Tuberculosis Control Project |
1,553,501 |
| 4515-0121 | Tuberculosis Epidemiologic Studies Consortium
For the purposes of a federally funded grant entitled, Tuberculosis Epidemiologic Studies Consortium |
472,549 |
| 4515-0200 | STD/HIV Prevention Training Centers
For the purposes of a federally funded grant entitled, STD/HIV Prevention Training Centers |
367,993 |
| 4515-0204 | Strengthening Surveillance for Infectious Disease
For the purposes of a federally funded grant entitled, Strengthening Surveillance for Infectious Disease |
176,376 |
| 4515-0205 | HIV Training through Prevention Training Centers
For the purposes of a federally funded grant entitled, HIV Training through Prevention Training Centers |
46,672 |
| 4515-0206 | Health Literacy & Oral Health Status of African Refugees
For the purposes of a federally funded grant entitled, Health Literacy & Oral Health Status of African Refugees |
522,202 |
| 4516-1021 | Public Health Preparedness and Response for Bio-terrorism
For the purposes of a federally funded grant entitled, Public Health Preparedness and Response for Bio-terrorism |
14,050,475 |
| 4516-1028 | State Local Pub Health Infrastructure
For the purposes of a federally funded grant entitled, State and Local Public Health Infrastructure |
1,049,486 |
| 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 |
26,399 |
| 4518-0514 | National Violent Death Reporting System
For the purposes of a federally funded grant entitled, National Violent Death Reporting System |
263,348 |
| 4518-0534 | Public Health Injury Surveillance and Prevention
For the purposes of a federally funded grant entitled, Public Health Injury Surveillance and Prevention |
745,793 |
| 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 |
27,500 |
| 4518-1002 | Massachusetts Death File - Social Security Administration
For the purposes of a federally funded grant entitled, Massachusetts Death File - Social Security Administration |
42,500 |
| 4518-1003 | Massachusetts Birth Records - Social Security Administration
For the purposes of a federally funded grant entitled, Massachusetts Birth Records - Social Security Administration |
242,033 |
| 4518-9023 | Census of Fatal Occupational Injuries
For the purposes of a federally funded grant entitled, Census of Fatal Occupational Injuries |
48,645 |
| 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 |
135,488 |
| 4518-9035 | Newborn Screening Trust
For the purposes of a federally funded grant entitled, Newborn Screening Trust |
242,000 |
| 4570-1509 | Massachusetts Cardiovascular Disease Prevention
For the purposes of a federally funded grant entitled, Massachusetts Cardiovascular Disease Prevention |
1,144,041 |
| 4570-1512 | National Cancer Prevention Control
For the purposes of a federally funded grant entitled, National Cancer Prevention Control |
4,979,553 |
| 4570-1513 | Colorectal Cancer Screening
For the purposes of a federally funded grant entitled, Colorectal Cancer Screening |
1,000,000 |
| 4570-1514 | Wise Woman
For the purposes of a federally funded grant entitled, Wise Woman |
900,000 |
| 4570-1516 | Paul Coverdell Acute Stroke Registry
For the purposes of a federally funded grant entitled, Paul Coverdell Acute Stroke Registry |
600,000 |
| 4570-1517 | Nutrition Obesity
For the purposes of a federally funded grant entitled, Nutrition Obesity |
1,000,152 |
| 4570-1520 | Massachusetts Integration of Chronic Disease
For the purposes of a federally funded grant entitled, 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 |
Hide line item language
| 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
For the operation of the department of mental health |
27,375,404 |
| 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 |
72,173,509 |
| 5046-0000 | Mental Health Services Including Adult, Homeless, and Emergency Supports
For adult mental health and support services, including homelessness services, emergency service programs and acute inpatient mental health care 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 such other services as the agreement may provide; provided further, that the emergency service programs shall take all reasonable steps to identify and invoice the third party insurer of all persons serviced by the programs; and provided further, that the department shall report to the house and senate committees on ways and means and the secretary of administration and finance on the distribution of funds per adult and child planning population and the types of services received in each region for fiscal year 2011 not later than February 2, 2011 |
380,012,325 |
| 5055-0000 | Forensic Services Program for Mentally Ill Persons
For forensic services provided by the department |
8,081,928 |
| 5095-0015 | Inpatient Facilities and Community-Based Mental Health Services
For hospital facilities and community-based mental health services |
133,974,213 |
| 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 | 3,905,120 | |
| 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 |
1,544,000 |
| 5012-9160 | Jail Diversion and Trauma Recovery
For the purposes of a federally funded grant entitled, Jail Diversion and Trauma Recovery |
710,000 |
| 5012-9161 | Community Re-Entry for Women
For the purposes of a federally funded grant entitled, Community Re-Entry for Women |
75,000 |
| 5046-9102 | Shelter Plus Care Program
For the purposes of a federally funded grant entitled, Shelter Plus Care Program |
201,120 |
| 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 |
1,375,000 |
| 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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