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Budget Recommendations

Executive Office for Health and Human Services

 
Executive Office for Health and Human Services
 
Department of Health Services 7,366,849,540
For the operation of the department of health services; provided, that the secretary of health and human services is authorized to expend the funds appropriated herein 
 
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Budgetary Direct Appropriations 7,127,149,186
Direct Appropriations  
 
Medical Assistance 
   4000-0430   CommonHealth Plan 81,770,175
   4000-0500   Managed Care Plans 2,386,497,540
   4000-0600   Senior Care Plans 1,839,979,369
   4000-0700   Indemnity and Third Party Liability Plans 1,322,230,154
   4000-0860   Standard Coverage 379,037,002
   4000-0870   Basic Coverage 92,652,416
   4000-0880   Family Assistance Plan 92,635,150
   4000-1400   MassHealth HIV Plan 16,718,194
 
Public Health Services 
   4510-0110   Community Health Center Services 4,639,061
   4510-0150   Managed Care at Community Health Centers 2,506,498
   4510-0600   Environmental Health Services 2,179,962
   4510-0710   Health Care Quality and Improvement 5,215,219
   4510-0810   Sexual Assault Nurse Examiner Program 849,264
   4512-0103   Acquired Immune Deficiency Syndrome Prevention, Treatment, and Services 35,820,445
   4512-0200   Division of Substance Abuse Services 37,051,756
   4512-0500   Dental Health Services 1,399,150
   4513-1000   Family Health Services 11,188,086
   4513-1002   WIC Nutritional Services 13,298,908
   4513-1005   Healthy Start - Medical Services for Pregnant Women 7,693,307
   4513-1020   Early Intervention Services 28,490,998
   4513-1114   Hepatitis C Mitigation 1,000,000
   4516-1000   State Laboratory and Communicable Disease Control Services 9,963,587
   4570-1500   Early Breast Cancer Detection 2,993,810
   4580-1000   Universal Immunization Program 20,661,189
   4590-0250   School Based Health Programs 5,347,490
   4590-0906   Children's Medical Security Health Insurance Programs 5,317,000
   4590-0915   Consolidated Public Health Hospitals 109,378,099
 
Mental Health Support Services 
   5042-5000   Child and Adolescent Mental Health Services 66,131,549
   5046-0000   Adult Mental Health and Support Services 272,044,486
   5046-2000   Statewide Homelessness Support Services 22,166,590
   5047-0001   Emergency Services and Acute Inpatient Care 31,260,621
   5055-0000   Forensic Services Program for Mentally Ill Persons 6,108,244
   5095-0015   State Psychiatric Hospitals and Inpatient Services 147,349,537
Retained Revenues 
   4510-0099   Fees from Health Facility Licensing, Inspections, and Records 6,000,000
   4510-0615   Fees from Nuclear Power Reactor Monitoring 1,340,597
   4510-0616   Fees from Prescription Drug Registration and Monitoring 553,932
   4510-0712   Fees from Health Care Quality Monitoring 1,304,922
   4512-0106   Federal Reimbursement for HIV/AIDS Drug Assistance Rebates 1,200,000
   4513-1010   Reimbursement for Early Intervention Services 3,000,050
   4513-1012   Federal Reimbursement for Milk and Infant Formula Price Enhancement 23,230,000
   4516-0263   Fees from Blood Lead Testing 1,514,886
   4516-1022   Fees from Tuberculosis Testing 300,000
   4518-0200   Fees from Health Statistics - Vital Records 261,687
   4590-0905   Fees from Children's Medical Security Program Co-pays and Premiums 6,557,000
   4590-0912   Reimbursement for Western Massachusetts Hospital 13,686,256
   4590-0913   Reimbursement for Medical Services for County Corrections Inmates 500,000
   5046-4000   Occupancy Fees from Choice Program Residential Homes 125,000
   5047-0002   Federal Reimbursement for Emergency and Acute Mental Health Services 6,000,000
 
Intragovernmental Service Spending 2,950,000
   4590-0901   Chargeback for Consolidated Public Health Hospitals 150,000
   4590-0903   Chargeback for Medical Services for County Corrections Inmates 2,800,000
 
Federal Grant Spending 201,141,067
   4500-1000   Preventive Health Services Block Grant 4,176,338
   4500-1050   Rape Prevention and Education 1,166,076
   4500-1055   Violence Against Women Planning and Implementation 50,000
   4500-2000   Maternal and Child Health Services Block Grant 13,882,193
   4502-1012   Cooperative Health Statistics System 759,700
   4510-0109   State Loan Repayment Project 125,000
   4510-0113   Office of Rural Health 150,000
   4510-0118   Primary Care Cooperative Agreement 114,251
   4510-0119   Rural Hospital Flexibility Program 312,793
   4510-0400   Medicare and Medicaid Survey and Certification 7,754,413
   4510-0403   Mass Reporting System Evaluation 1,790,132
   4510-0404   Bioterrorism Hospital Preparedness 2,084,454
   4510-0500   Clinical Laboratory Improvement Amendments 181,760
   4510-0619   FDA Inspection of Food Establishments 153,622
   4510-0624   Retail Food Regulators Instruction 42,058
   4510-0636   Childhood Lead Paint Poisoning Prevention 838,642
   4510-0792   Trauma EMS Maternal and Child Health 4,837
   4510-9014   Mammography Quality Standards Act Inspections 240,130
   4510-9040   Diabetes Control Program 822,098
   4510-9043   Demonstration Program to Conduct Toxic Waste Site Health Impact Assessments 697,017
   4510-9048   Indoor Radon Development Program 210,924
   4510-9049   Childhood Asthma and Hazardous Substances - Applied Research and Development 57,628
   4510-9052   Tremolite Asbestos Exposure 18,034
   4510-9053   Beaches Environmental Assessment 317,698
   4510-9054   Pediatric Asthma Regional Surveillance 35,000
   4510-9056   National Environmental Public Health Tracking 681,586
   4510-9061   Environmental Education 10,000
   4510-9062   Prevalence of Alzheimer and Multiple Sclerosis in Hazardous Waste Communities 99,540
   4512-0102   Sexually Transmitted Disease Control 1,954,346
   4512-0179   Vaccination Assistance Project 5,360,439
   4512-0180   Epidemiology and Lab Surveillance 1,897,390
   4512-0183   Lab Marker Recent HIV Infection Research 11,101
   4512-0184   Viral Hepatitis Prevention Services Integration into Existing Programs 386,117
   4512-9045   Massachusetts State Treatment Needs Program 101,691
   4512-9060   Substance Abuse Response to Terrorist Attack 130,817
   4512-9061   State Data Infrastructure Program Mass Bureau of Substance Abuse Services 25,000
   4512-9426   Uniform Alcohol and Drug Abuse Data Collection 81,176
   4513-0111   Housing Opportunities - People with AIDS 1,300,000
   4513-9007   Nutritional Status of Women, Infants, and Children 63,972,579
   4513-9018   Augmentation and Evaluation of Established Health Education - Risk Reduction 10,701,026
   4513-9021   Program for Infants and Toddlers with Handicaps 8,578,494
   4513-9022   Prevention Disability State-Based Project 387,000
   4513-9027   MassCare - Community AIDS Resource Enhancement 888,693
   4513-9030   Planning a Comprehensive Primary Care System for All Mass Children and Youth 100,000
   4513-9035   AIDS Surveillance and Seroprevalence Project 1,026,213
   4513-9037   Ryan White Comprehensive AIDS Resources 19,353,734
   4513-9038   Shelter Plus Care - Worcester 190,512
   4513-9046   Congenital Anomalies Center of Excellence 1,165,000
   4513-9050   Max Care - Maximizing Children's Health and Safety in Child Care 100,000
   4513-9051   Rural Domestic Violence and Child Victimization Project 465,560
   4513-9053   HIV/AIDS and STD Prevention - Behavioral Data and Program Decision Making 231,909
   4513-9060   Residential Fire Injury Prevention - Mass Injury Intervention and Surveillance 180,000
   4513-9061   Abstinence Education Project 739,012
   4513-9062   Alcohol Screening Assessment - Pregnancy 150,000
   4513-9066   Universal Newborn Hearing Screening - Enhancement Project 139,800
   4513-9067   Mass Family Connection Project Innovative Approaches Promoting Healthy Behaviors 150,000
   4513-9069   HIV Intervention Care Demonstration - Incarcerated 1,440,269
   4513-9071   Early Hearing Detection and Intervention - Tracking and Research 152,000
   4513-9072   Intimate Partner Violence among Racial and Ethnic Minority Populations 460,922
   4513-9073   Medical Home Project 197,962
   4513-9074   Genetics Services Project 300,000
   4513-9075   Alcohol Screening During Pregnancy Replicating Lessons Learned 150,000
   4513-9102   Emergency Medical Services Children Partnership 100,000
   4514-1001   Cultural Perspective - Obesity Among Hispanic Participants 149,852
   4514-1002   Women, Infants, and Children EBT Cooperative Agreement 30,375
   4515-0113   Health Program for Refugees 475,303
   4515-0114   Refugee Health Services Special Conditions 205,780
   4515-0115   Tuberculosis Control Project 3,107,101
   4515-0117   Tuberculosis Epidemiologic and Operational Research 79,690
   4515-0121   Tuberculosis Epidemiologic Studies Consortium 126,233
   4515-0200   STD/HIV Prevention Training Centers 482,684
   4515-0202   Prevalence of STDs and TB Infections in Persons Entering Corrections Facilities 50,914
   4515-0203   Monitoring Trends in Prevalence of STD, TB, and HIV Risk Behaviors 59,770
   4516-1018   Lyme Disease Research and Education 594,612
   4516-1019   Laboratory Biomonitoring Planning 399,826
   4516-1021   Public Health Preparedness and Response for Bioterrorism 18,841,292
   4518-0505   Technical Data - Mass Birth/Infant Death File Linkage and Analysis 99,018
   4518-0506   Core Injury Surveillance Phase III 246,244
   4518-0507   Core Injury Surveillance Phase II 160,000
   4518-0508   Statewide Injury Surveillance Evaluation 134,625
   4518-0509   Occupational Health Surveillance Low Incomes 156,751
   4518-0510   Behavioral Risk Factor Surveillance 198,811
   4518-0513   Occupational Injuries to Underage 18 Youth - Enhanced Surveillance 156,500
   4518-0514   National Violent Death Reporting System 300,000
   4518-0530   State Assessment Initiatives Support by Cooperative Agreements 75,250
   4518-0532   Core Occupational Health Surveillance 338,093
   4518-1000   Procurement of Information for the National Death Index 29,716
   4518-1002   Massachusetts Death File - Social Security Administration 148,650
   4518-1003   Massachusetts Birth Records - Social Security Administration 370,101
   4518-9022   Sentinel Event Notification System for Occupational Risks 110,000
   4518-9023   Census of Fatal Occupational Injuries 36,000
   4518-9025   Fatality Surveillance and Field Investigations 125,466
   4570-1508   Well-Integrated Screening and Evaluation for Women Across the Nation 1,187,500
   4570-1509   Mass Cardiovascular Disease Prevention 360,000
   4570-1510   Obesity Prevention through State Nutrition and Physical Activity Programs 489,807
   4570-1511   Massachusetts Pass Key to Womens' Health 100,000
   4570-1512   National Cancer Prevention Control 6,251,321
   4590-0305   Tobacco Use Prevention and Control 1,571,990
   4590-0306   Design and Characterization of Cigarettes 234,830
   5012-9121   Project for Assistance in Transition from Homelessness 1,299,036
   5012-9154   Disaster Relief 135,000
   5012-9156   Crisis Counseling Program - 9/11 Attacks 659,000
   5014-9105   Data Infrastructure 75,000
   5046-9102   Shelter Plus Care Program 144,240
   5047-9101   Worcester Communities of Care for Youth 2,000,000
 
Trust and Other Spending 35,609,287
   4510-0606   Urea Formaldehyde Foam Insulation for Homeowners 30,500
   4510-0622   Radiation Control Trust 327,233
   4510-0623   Surveillance of Health Outcomes and Drinking Water Quality Testing Trust 141,818
   4510-0635   Lead Paint Education and Training 1,402,827
   4510-0714   Civil Monetary Penalties 537,826
   4510-0727   Health Boards Professional Licensure Trust 6,065,093
   4510-0729   Board of Registration in Medicine Trust 6,337,870
   4510-6921   Organ Transplant Fund 165,915
   4512-0105   Massachusetts Aids Fund 83,123
   4512-9410   Share Revolving Loan Fund 20,000
   4514-0100   Catastrophic Illness in Children Relief 1,266,991
   4590-9122   Western Mass Hospital Trust Fund 115,000
   5011-2001   Mental Health Information System Fund 5,520,290
   5311-9101   Solomon Mental Health Center 747,798
   5535-2689   Cape Cod and Islands Mental Health and Mental Retardation Center 2,957,441
   5540-2689   Brockton Multi-Service Center 597,950
   5541-2689   Dr. John C. Corrigan, Jr. Mental Health Center 3,270,054
   5542-2689   Research and Training Trust 529,794
   5543-2689   Patient Wages 54,448
   5651-2689   Massachusetts Mental Health Center 970,033
   5652-2689   Dr. Solomon Carter Fuller Mental Health Center 1,825,610
   5653-2689   Lindemann Mental Health Center 829,792
   5654-2689   Mary Palmer's Mental Health Center Expendable Trust 20,100
   5851-2689   Quincy Mental Health Center 1,791,781