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Office of Health Services

OFFICE OF HEALTH SERVICES

Office of Health Services

Office of Health Services
Fiscal Year 2012 Resource Summary ($000)
DEPARTMENT FY2012
Budgetary
Recommendations		 FY2012
Federal, Trust,
and ISF		 FY2012
Total
Spending		 FY2012
Budgetary
Non-Tax Revenue
Division of Health Care Finance and Policy 21,258 420,000 441,258 308,444
Department of Public Health 472,390 354,027 826,417 154,751
Department of Mental Health 606,993 21,944 628,937 77,255
TOTAL 1,100,640 795,971 1,896,611 540,450


account description amount
DIVISION OF HEALTH CARE FINANCE AND POLICY 441,257,507
Budgetary Direct Appropriations 21,257,507
Direct Appropriations
4100-0060 Division of Health Care Finance and Policy 21,157,507

account description amount
Retained Revenues
4100-0360 Health Care Quality and Cost Council Retained Revenue 100,000
account description amount
Trust and Other Spending 420,000,000
4100-0090 Health Safety Net Trust Fund - Community Health Centers 65,800,000
4100-0091 Health Safety Net Trust Fund - Hospital 352,725,515
4100-0092 Health Safety Net Operations 1,474,485

 
 
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account description amount
DEPARTMENT OF PUBLIC HEALTH 826,417,063
Budgetary Direct Appropriations 472,389,718
Direct Appropriations
4510-0100 Public Health Critical Operations and Essential Services 13,644,748
4510-0110 Community Health Center Services 713,949
4510-0600 Environmental Health Assessment and Compliance 3,205,454
4510-0710 Division of Health Care Quality and Improvement 6,774,419
4510-0721 Board of Registration in Nursing 795,800
4510-0722 Board of Registration in Pharmacy 194,806
4510-0723 Board of Registration in Medicine and Acupuncture 997,001
4510-0725 Health Boards of Registration 273,383
4510-0790 Regional Emergency Medical Services 931,959
4510-0810 Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Programs 3,160,740
4512-0103 HIV/AIDS Prevention, Treatment and Services 31,097,810
4512-0200 Bureau of Substance Abuse Services 75,185,802
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 & Care Pilot 1,500,000
4512-0500 Dental Health Services 1,413,911
4513-1000 Family Health Services 3,659,311
4513-1002 Women, Infants, and Children's Nutritional Services 9,766,617
4513-1020 Early Intervention Services 21,491,704
4513-1026 Suicide Prevention and Intervention Program 3,569,444
4513-1130 Domestic Violence and Sexual Assault Prevention and Treatment 4,907,970
4516-1000 State Laboratory and Communicable Disease Control Services 13,293,542
4516-1010 Matching funds for a Federal Emergency Preparedness Grant 2,268,698
4530-9000 Teenage Pregnancy Prevention Services 2,399,983
4570-1502 Infection Prevention Program 251,281
4580-1000 Universal Immunization Program 50,110,777
4590-0250 School-Based Health Programs 10,036,723
4590-0300 Smoking Prevention and Cessation Programs 4,485,983
4590-0915 Public Health Hospitals 139,847,307
4590-1503 Pediatric Palliative Care 618,450
4590-1506 Violence Prevention Grants 1,500,000
4590-1507 Youth At-Risk Matching Grants 1,500,000

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 Retained Revenue 421,539
4510-0615 Nuclear Power Reactor Monitoring Fee Retained Revenue 1,661,878
4510-0616 Prescription Drug Registration and Monitoring Fee Retained Revenue 815,480
4510-0712 Division of Health Care Quality Health Facility Licensing Fee Retained Revenue 1,335,073
4510-0726 Board of Registration in Medicine Fee Retained Revenue 300,000
4512-0106 HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue 1,500,000
4512-0225 Compulsive Behavior Treatment Program Retained Revenue 1,000,000
4513-1012 WIC Program Manufacturer Rebates Retained Revenue 24,510,000
4516-0263 Blood Lead Testing Fee Retained Revenue 1,173,585
4516-1022 State Laboratory Tuberculosis Testing Fee Retained Revenue 255,319
4518-0200 Vital Records, Research, Cancer and Community Data 675,000
4590-0912 Western Massachusetts Hospital Federal Reimbursement Retained Revenue 16,457,488
4590-0913 Shattuck Hospital Private Medical Vendor Retained Revenue 499,827
4590-0917 Shattuck Hospital Department of Correction Inmate Retained Revenue 4,122,068

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 279,832,864
4500-1000 Preventive Health Services Block Grant 2,708,393
4500-1030 Strengthning Public Health Infrastructure 1,960,128
4500-1050 Rape Prevention and Education 813,484
4500-1051 Sexual Assault Services Program 198,380
4500-1054 Sexual Assault Services Program 198,380
4500-1060 Rape Prevention Program Planning and Evaluation Capacity Building 100,000
4500-1065 State Partnership to Improve Minority Health 140,000
4500-1066 2010 Oil and Hazardous Material State Partnership Grant Program 140,000
4500-2000 Maternal and Child Health Services Block Grant 11,921,902
4502-1012 Cooperative Health Statistics System 490,482
4510-0109 State Loan Repayment Project 350,000
4510-0111 ARRA - State Loan Repayment Program 100,000
4510-0113 Office of Rural Health 188,929
4510-0115 ARRA - State Primary Care Offices 42,701
4510-0118 Primary Care Cooperative Agreement 110,923
4510-0119 Rural Hospital Flexibility Program 320,300
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 411,411
4510-0400 Medicare and Medicaid Survey and Certification 10,049,537
4510-0404 Bio-terrorism Hospital Preparedness 8,141,118
4510-0406 Emergency System for Advance Registration of Volunteer Health Professionals 200,000
4510-0408 Medical Malpractice and Patient Safety 926,080
4510-0409 Massachusetts System For Advance Registration 200,000
4510-0500 Clinical Laboratory Improvement Amendments 310,881
4510-0609 Nuclear Regulatory Commission Security Inspections 19,373
4510-0619 Food and Drug Administration Inspection of Food Establishments 340,704
4510-0626 Statewide Surveillance of Health Concerns & Toxic Algae Blooms 149,939
4510-0636 Childhood Lead Paint Poisoning Prevention 1,026,830
4510-0639 Food Protection Rapid Response Team 494,582
4510-0640 Mass Food Protection Task Force Conference 5,000
4510-0641 Harold Rogers Prescription Drug Monitoring 52,269
4510-0643 FY10 H Rogers Drug Monitoring: Enhancement of Information Tech (E of IT) 200,000
4510-9014 Mammography Quality Standards Act Inspections 224,394
4510-9043 Demonstration Program to Conduct Toxic Waste Site Health Impact Assessments 409,343
4510-9048 Indoor Radon Development Program 155,000
4510-9053 Beaches Environmental Assessment 263,742
4510-9056 National Environmental Public Health Tracking 950,844
4512-0102 Sexually Transmitted Disease Control 1,566,298
4512-0178 ARRA - Immunization 5,679,847
4512-0179 Vaccination Assistance Project 1,146,270
4512-0180 Epidemiology and Lab Surveillance 34,836
4512-0181 ARRA - Meningococcal Virus Prevention 301,237
4512-0182 ARRA - Preventing Healthcare Associated Infections 301,237
4512-0184 Viral Hepatitis Prevention Services - Integration into Existing Programs 211,202
4512-0185 ARRA - IT-ELC 211,202
4512-0186 Building & Strengthening Epidemiology, Lab and Health Info System Capacity 838,673
4512-9065 State Outcomes Measurement and Management System 150,000
4512-9067 Screening and Brief Intervention 700,000
4512-9068 Collaborative for Action, Leadership and Learning 523,251
4512-9069 Substance Abuse Prevention and Treatment - Block Grant 38,255,001
4512-9070 Promoting Safe and Stable Families 500,000
4512-9072 Massachusetts Access to Recovery Program 3,352,000
4512-9426 Uniform Alcohol and Drug Abuse Data Collection 82,227
4513-0111 Housing Opportunities - People with AIDS 146,000
4513-1123 Adult Viral Hepatitis Prevention Coordinator 118,608
4513-9007 Nutritional Status of Women, Infants, and Children 97,011,530
4513-9018 Augmentation and Evaluation of Established Health Education - Risk Reduction 8,805,373
4513-9020 Expanded and Integrated HIV Testing 929,301
4513-9021 Program for Infants and Toddlers with Disabilities 8,019,076
4513-9022 Prevention Disability State-Based Project 279,600
4513-9023 Mass HIV/AIDS National Behavioral Surveillance 402,617
4513-9024 Expanded & Integrated HIV Testing (Cycle II) 922,802
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 972,637
4513-9037 Ryan White Comprehensive AIDS Resources 20,481,053
4513-9038 Shelter Plus Care - Worcester 298,836
4513-9039 HIV/AIDS Surveillance Enhancing Laboratory Reporting 89,628
4513-9046 Congenital Anomalies Center of Excellence 1,000,000
4513-9051 Rural Domestic Violence and Child Victimization Project 164,047
4513-9060 Residential Fire Injury Prevention, Intervention and Surveillance 7,109
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
4513-9083 Mass Youth Suicide Prevention Program 625,000
4513-9085 Massachusetts Pregnancy Risk 173,064
4513-9088 Helping Hands for Infants and their Families 475,000
4513-9091 ARRA - HNI Health Disparities (READY) 149,364
4513-9092 Addressing Asthma From a Public Health Perspective 508,880
4513-9093 Massachusetts LAUNCH 850,000
4513-9096 ACA Maternal, Infant & Early Childhood Home Visiting Program 1,776,000
4514-1007 ARRA - WIC Systems 185,090
4514-1008 WIC Enhanced Referral and Family Support Project 5,000
4515-0115 Tuberculosis Control Project 1,567,826
4515-0121 Tuberculosis Epidemiologic Studies Consortium 265,778
4515-0200 STD/HIV Prevention Training Centers 367,992
4515-0204 Strengthening Surveillance for Infectious Disease 420,000
4515-0206 Health Literacy and Oral Health Status of African Refugees 513,560
4515-0207 Health, Training and Technical Assistance to Refugee Serving Agencies. 374,929
4515-1124 Adult Viral Hepatitis Prevention Coordinator 56,660
4516-1021 Public Health Preparedness and Response for Bio-terrorism 14,285,663
4518-0505 Technical Data - Massachusetts Birth/Infant Death File Linkage and Analysis 52,513
4518-0514 National Violent Death Reporting System 287,569
4518-0534 Public Health Injury Surveillance and Prevention 738,946
4518-1000 Procurement of Information for the National Death Index 27,500
4518-1002 Massachusetts Death File - Social Security Administration 33,000
4518-1003 Massachusetts Birth Records - Social Security Administration 212,075
4518-9023 Census of Fatal Occupational Injuries 47,192
4518-9030 Public Health Injury Surveillance and Prevention Program 10,378
4518-9033 Teen Dating violence prevention 16,767
4518-9041 Surveillance Work Related to Amputations and Carpal Tunnel 145,944
4518-9044 MA Citizen Verification for Federal Employment 40,000
4518-9045 ARRA - Massachusetts Integration of Chronic Disease 98,859
4570-1509 Massachusetts Cardiovascular Disease Prevention 1,194,522
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 2,531,966
4570-1521 901 ARRA Component 1 MA Integration of Chronic Disease 223,434
4570-1522 901 ARRA Component 2 MA Integration of Chronic Disease 278,516
4570-1523 901 ARRA Component 3 MA Integration of Chronic Disease 180,803
4570-1525 FDA - 10 - Tobacco 432,389
4570-1526 Demonstrating Capacity for Cancer Control 175,000
4570-1527 Personal Responsibility Education (PREP) 575,610
4570-1529 Massachusetts Support for Pregnant Teens and Women 1,648,438
account description amount
Trust and Other Spending 22,379,088
4510-0603 Improving Transitions Expendable Trust 13,500
4510-0606 Urea Formaldehyde Foam Insulation for Homeowners 17,000
4510-0622 Radiation Control Trust 399,757
4510-0623 Surveillance of Health Outcomes and Drinking Water Quality Testing Trust 49,368
4510-0625 Low Level Radioactive Waste Rebate 380,361
4510-0635 Lead Paint Education and Training 2,301,755
4510-0714 Civil Monetary Penalties 245,750
4510-0727 Health Boards Professional Licensure Trust 9,114,360
4510-0729 Board of Registration in Medicine Trust 8,095,939
4510-2059 Mass Hospital School Telecommunications 14,500
4510-2082 Lemuel Shattuck Hospital Telecommunications Trust 24,000
4510-6921 Organ Transplant Fund 125,000
4510-9050 Health Impact of Springfield Biomass Energy Facility Trust 77,350
4512-0105 Massachusetts AIDS Fund 145,186
4513-9095 PELL Data System & Research Expendable Trust 170,925
4514-0100 Catastrophic Illness in Children Relief 600,000
4514-0200 Spinal Cord Injury Trust Fund 315,000
4518-9035 Newborn Screening Trust 289,337

 
 
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account description amount
DEPARTMENT OF MENTAL HEALTH 628,936,834
Budgetary Direct Appropriations 606,993,222
Direct Appropriations
5011-0100 Department of Mental Health Administration and Operations 26,484,325
5042-5000 Child and Adolescent Mental Health Services 69,773,509
5046-0000 Mental Health Services Including Adult, Homeless, and Emergency Supports 320,755,801
5046-2000 Statewide Homelessness Support Services 20,134,424
5047-0001 Emergency Services and Mental Health Care 34,122,197
5055-0000 Forensic Services Program for Mentally Ill Persons 8,097,163
5095-0015 Inpatient Facilities and Community-Based Mental Health Services 127,500,803

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

account description amount
Federal Grant Spending 3,045,947
5012-9121 Project for Assistance in Transition from Homelessness 1,768,195
5012-9160 Jail Diversion and Trauma Recovery 412,500
5012-9161 Community Re-Entry for Women 67,227
5012-9163 Crisis Counseling Assistance and Training Program (CCP) 71,445
5012-9164 Data Infrastructure Grant 2011 132,937
5046-9102 Shelter Plus Care Program 201,120
5047-9102 Comprehensive Mental Health Services for Children and their Families 392,523
account description amount
Trust and Other Spending 18,897,665
5011-2001 Mental Health Information System Fund 3,707,405
5311-9101 Solomon Mental Health Center 188,203
5535-2689 Cape Cod and Islands Mental Health and Mental Retardation Center 2,773,767
5540-2689 Brockton Multi-Service Center 1,766,861
5541-2689 Dr. John C. Corrigan, Jr. Mental Health Center 3,754,276
5542-2689 Research and Training Trust 10,001
5651-2689 Massachusetts Mental Health Center 1,057,852
5652-2689 Dr. Solomon Carter Fuller Mental Health Center 4,277,950
5653-2689 Lindemann Mental Health Center 856,679
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 459,651