| 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 | |
| |
|
Click here for related outside sections |
| |
| 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 |
|