Health Services

Office of Health Services

Fiscal Year 2013 Resource Summary ($000)
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