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| Office of Health Services |
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FISCAL YEAR 2005 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2005
Budgetary
Recommendations |
FY 2005
Federal, Trust,
and ISF |
FY 2005
Total
Spending |
FY 2005
Budgetary
Non-Tax Revenue |
|
| Division of Health Care Finance and Policy |
9,686 |
288,500 |
298,186 |
11,235 |
| Department of Public Health |
337,881 |
238,723 |
576,604 |
137,692 |
| Department of Mental Health |
587,654 |
22,424 |
610,078 |
103,551 |
|
| TOTAL |
935,221 |
549,647 |
1,484,868 |
252,479 |
| | | | Division of Health Care Finance and Policy |
298,186,374 |
| For the operation of the Division of Health Care Finance and Policy | |
| |
| Budgetary Direct Appropriations |
9,686,374 |
| Direct Appropriations |
|
| 4100-0060 |
Division of Health Care Finance and Policy |
9,686,374 |
| |
| Trust and Other Spending |
288,500,000 |
| 4100-0062 |
Health Care Quality Improvement Trust Fund |
288,500,000 |
| Department of Public Health |
576,604,052 |
| For the operation of the Department of Public Health | |
| |
| Budgetary Direct Appropriations |
337,881,129 |
| Direct Appropriations |
|
| 4510-0100 |
Department of Public Health Administration |
18,611,843 |
| 4510-0600 |
Environmental Health Services |
2,576,704 |
| 4510-0710 |
Health Care Quality and Improvement |
7,886,905 |
| 4510-0790 |
Regional Emergency Medical Services |
1,246,896 |
| 4510-0810 |
Sexual Assault Nurse Examiner Program |
733,409 |
| 4512-0103 |
AIDS Prevention, Treatment, and Services |
30,353,174 |
| 4512-0200 |
Substance Abuse Services |
31,727,349 |
| 4512-0500 |
Dental Health Services |
1,229,150 |
| 4513-1000 |
Family Health Services |
3,959,000 |
| 4513-1002 |
WIC Nutritional Services |
12,571,048 |
| 4513-1020 |
Early Intervention Services |
29,188,130 |
| 4513-1023 |
Newborn Hearing Services |
83,060 |
| 4516-1000 |
State Laboratory and Communicable Disease Control Services |
9,799,775 |
| 4530-9000 |
Teenage Pregnancy Prevention Technical Assistance and Services |
450,000 |
| 4570-1500 |
Early Breast Cancer Detection |
3,029,488 |
| 4580-1000 |
Universal Immunization Program |
19,152,068 |
| 4590-0300 |
Smoking Prevention and Cessation Programs |
2,535,000 |
| 4590-0915 |
Consolidated Public Health Hospitals |
109,961,305 |
| Retained Revenues | |
| 4510-0099 |
Health Facility Licensing, Inspections, and Records Fees to Support Operations |
6,000,000 |
| 4510-0615 |
Fees from Nuclear Power Reactor Monitoring |
1,324,195 |
| 4510-0616 |
Fees from Prescription Drug Registration and Monitoring |
551,110 |
| 4510-0712 |
Health Facility Licensing Fees for Division of Health Care Quality Operations |
1,304,922 |
| 4512-0106 |
Manufacturer Rebates for AIDS Drug Program |
1,200,000 |
| 4513-1010 |
Reimbursement from Early Intervention Services for Medicaid-Eligible Children |
2,700,050 |
| 4513-1012 |
Manufacturer Rebates for WIC Program |
23,230,000 |
| 4516-0263 |
Fees from Blood Lead Testing |
1,486,551 |
| 4516-1022 |
Tuberculosis Testing Fees to Support State Lab Operations |
300,000 |
| 4518-0200 |
Fees from the Registry of Vital Records and Statistics |
261,687 |
| 4590-0912 |
Western Massachusetts Hospital Federal Reimbursement for Hospital Operations |
13,928,310 |
| 4590-0913 |
Private Medical Vendor Revenues for County Corrections Inmates' Medical Service |
500,000 |
| |
| 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 |
218,621,908 |
| 4500-1000 |
Preventive Health Services Block Grant |
3,720,978 |
| 4500-1050 |
Rape Prevention and Education |
1,166,311 |
| 4500-1055 |
Violence Against Women Planning and Implementation |
50,000 |
| 4500-2000 |
Maternal and Child Health Services Block Grant |
13,851,016 |
| 4502-1012 |
Cooperative Health Statistics System |
510,691 |
| 4510-0109 |
State Loan Repayment Project |
250,000 |
| 4510-0113 |
Office of Rural Health |
150,000 |
| 4510-0118 |
Primary Care Cooperative Agreement |
112,200 |
| 4510-0119 |
Rural Hospital Flexibility Program |
312,793 |
| 4510-0220 |
Children's Oral Healthcare Access Program |
75,000 |
| 4510-0400 |
Medicare and Medicaid Survey and Certification |
7,754,413 |
| 4510-0403 |
Massachusetts Reporting System Evaluation |
1,127,009 |
| 4510-0404 |
Bioterrorism Hospital Preparedness |
12,770,634 |
| 4510-0500 |
Clinical Laboratory Improvement Amendments |
181,760 |
| 4510-0619 |
FDA Inspection of Food Establishments |
188,527 |
| 4510-0624 |
Retail Food Regulators Instruction |
42,058 |
| 4510-0629 |
Harold Rodgers Prescription Drug Monitor |
111,500 |
| 4510-0636 |
Childhood Lead Paint Poisoning Prevention |
1,352,822 |
| 4510-0792 |
Trauma EMS Maternal and Child Health |
40,000 |
| 4510-9014 |
Mammography Quality Standards Act Inspections |
174,450 |
| 4510-9040 |
Diabetes Control Program |
822,098 |
| 4510-9043 |
Demonstration Program to Conduct Toxic Waste Site Health Impact Assessments |
697,014 |
| 4510-9048 |
Indoor Radon Development Program |
210,924 |
| 4510-9052 |
Tremolite Asbestos Exposure |
7,135 |
| 4510-9053 |
Beaches Environmental Assessment |
317,698 |
| 4510-9056 |
National Environmental Public Health Tracking |
568,205 |
| 4510-9062 |
Prevalence of Alzheimer's and Multiple Sclerosis in Hazardous Waste Communities |
83,824 |
| 4510-9063 |
Environmental and Health Effects Tracking |
356,250 |
| 4512-0102 |
Sexually Transmitted Disease Control |
1,784,399 |
| 4512-0107 |
HIV Risk Behavior Surveillance |
107,445 |
| 4512-0179 |
Vaccination Assistance Project |
5,151,969 |
| 4512-0180 |
Epidemiology and Lab Surveillance |
2,066,035 |
| 4512-0184 |
Viral Hepatitis Prevention Services - Integration into Existing Programs |
386,117 |
| 4512-9061 |
State Data Infrastructure Program - Massachusetts Bureau of Substance Abuse |
144,064 |
| 4512-9062 |
Mental Health and Substance Abuse Emergency Response |
99,500 |
| 4512-9426 |
Uniform Alcohol and Drug Abuse Data Collection |
81,176 |
| 4513-0111 |
Housing Opportunities - People with AIDS |
1,791,000 |
| 4513-9007 |
Nutritional Status of Women, Infants, and Children |
64,070,222 |
| 4513-9018 |
Augmentation and Evaluation of Established Health Education - Risk Reduction |
11,032,176 |
| 4513-9019 |
HIV Testing - Regular Medical Care Services |
321,370 |
| 4513-9021 |
Program for Infants and Toddlers with Handicaps |
8,412,100 |
| 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 MA Children and Youth |
100,000 |
| 4513-9035 |
AIDS Surveillance and Seroprevalence Project |
1,258,096 |
| 4513-9037 |
Ryan White Comprehensive AIDS Resources |
24,335,640 |
| 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 |
50,000 |
| 4513-9051 |
Rural Domestic Violence and Child Victimization Project |
465,560 |
| 4513-9053 |
HIV/AIDS and STD Prevention - Behavioral Data and Program Decision Making |
250,433 |
| 4513-9060 |
Residential Fire Injury Prevention, Intervention, and Surveillance |
180,000 |
| 4513-9061 |
Abstinence Education Project |
739,012 |
| 4513-9066 |
Universal Newborn Hearing Screening - Enhancement Project |
139,800 |
| 4513-9069 |
HIV Intervention Care Demonstration for the Incarcerated |
250,000 |
| 4513-9071 |
Early Hearing Detection and Intervention - Tracking and Research |
152,000 |
| 4513-9072 |
Intimate Partner Violence among Racial and Ethnic Minority Populations |
559,169 |
| 4513-9073 |
Medical Home Project |
197,962 |
| 4513-9074 |
Genetics Services Project |
356,168 |
| 4513-9075 |
Alcohol Screening During Pregnancy - Replicating Lessons Learned |
150,000 |
| 4513-9076 |
Early Childhood Comprehensive Systems |
100,000 |
| 4513-9077 |
Emergency Medical Services for Children Partnership II |
100,000 |
| 4513-9078 |
Asthma Planning Collaborative |
200,000 |
| 4514-1001 |
Cultural Perspective - Obesity Among Hispanic Participants |
39,982 |
| 4514-1004 |
Emotion Based Messages to Promote Healthy Behaviors |
135,907 |
| 4515-0114 |
Refugee Health Services Special Conditions |
118,073 |
| 4515-0115 |
Tuberculosis Control Project |
3,107,101 |
| 4515-0117 |
Tuberculosis Epidemiologic and Operational Research |
33,378 |
| 4515-0121 |
Tuberculosis Epidemiologic Studies Consortium |
126,233 |
| 4515-0200 |
STD/HIV Prevention Training Centers |
482,684 |
| 4515-0203 |
Monitoring Trends in Prevalence of STD, TB, and HIV Risk Behaviors |
44,828 |
| 4516-1018 |
Lyme Disease Research and Education |
594,613 |
| 4516-1019 |
Laboratory Biomonitoring Planning |
399,826 |
| 4516-1021 |
Public Health Preparedness and Response for Bioterrorism |
26,660,902 |
| 4518-0505 |
Technical Data - Massachusetts Birth/Infant Death File Linkage and Analysis |
49,509 |
| 4518-0506 |
Core Injury Surveillance Phase III |
90,000 |
| 4518-0507 |
Core Injury Surveillance Phase II |
66,000 |
| 4518-0508 |
Statewide Injury Surveillance Evaluation |
14,918 |
| 4518-0509 |
Occupational Health Surveillance - Low Incomes |
39,085 |
| 4518-0513 |
Occupational Injuries to Youth Under 18 - Enhanced Surveillance |
61,903 |
| 4518-0514 |
National Violent Death Reporting System |
280,000 |
| 4518-0532 |
Core Occupational Health Surveillance |
338,153 |
| 4518-1000 |
Procurement of Information for the National Death Index |
43,598 |
| 4518-1002 |
Massachusetts Death File - Social Security Administration |
79,300 |
| 4518-1003 |
Massachusetts Birth Records - Social Security Administration |
370,101 |
| 4518-9022 |
Sentinel Event Notification System for Occupational Risks |
152,324 |
| 4518-9023 |
Census of Fatal Occupational Injuries |
36,000 |
| 4518-9025 |
Fatality Surveillance and Field Investigations |
125,466 |
| 4570-1509 |
Massachusetts Cardiovascular Disease Prevention |
360,000 |
| 4570-1511 |
Massachusetts Pass Key to Women's Health |
100,000 |
| 4570-1512 |
National Cancer Prevention Control |
5,714,163 |
| 4570-1515 |
Chronic Disease Prevention and Health Promotion |
4,055,103 |
| 4590-0306 |
Design and Characterization of Cigarettes |
234,830 |
| |
| Trust and Other Spending |
17,151,015 |
| 4510-0606 |
Urea Formaldehyde Foam Insulation for Homeowners |
23,549 |
| 4510-0622 |
Radiation Control Trust |
331,904 |
| 4510-0623 |
Surveillance of Health Outcomes and Drinking Water Quality Testing Trust |
147,119 |
| 4510-0635 |
Lead Paint Education and Training |
1,344,885 |
| 4510-0714 |
Civil Monetary Penalties |
142,559 |
| 4510-0727 |
Health Boards Professional Licensure Trust |
5,672,610 |
| 4510-0729 |
Board of Registration in Medicine Trust |
7,241,441 |
| 4510-6921 |
Organ Transplant Fund |
315,000 |
| 4512-0105 |
Massachusetts AIDS Fund |
190,000 |
| 4512-9410 |
Share Revolving Loan Fund |
20,000 |
| 4514-0100 |
Catastrophic Illness in Children Relief |
1,721,948 |
| Department of Mental Health |
610,077,953 |
| For the operation of the Department of Mental Health | |
| |
| Budgetary Direct Appropriations |
587,653,558 |
| Direct Appropriations |
|
| 5011-0100 |
Department of Mental Health Administration |
35,376,100 |
| 5042-5000 |
Child and Adolescent Mental Health Services |
67,480,837 |
| 5046-0000 |
Adult Mental Health and Support Services |
272,590,988 |
| 5046-2000 |
Statewide Homelessness Support Services |
22,182,363 |
| 5047-0001 |
Emergency Services and Acute Inpatient Care |
29,994,109 |
| 5055-0000 |
Forensic Services Program for Mentally Ill Persons |
6,072,620 |
| 5095-0015 |
State Psychiatric Hospitals and Inpatient Services |
149,331,541 |
| Retained Revenues | |
| 5046-4000 |
Housing Occupancy Fees for CHOICE Program |
125,000 |
| 5047-0002 |
Emergency and Acute Mental Health Services Reimbursement for Community Care |
4,500,000 |
| |
| Federal Grant Spending |
2,659,916 |
| 5012-9121 |
Project for Assistance in Transition from Homelessness |
1,299,036 |
| 5014-9105 |
Data Infrastructure |
75,000 |
| 5046-9102 |
Shelter Plus Care Program |
170,880 |
| 5047-9101 |
Worcester Communities of Care for Youth |
1,115,000 |
| |
| Trust and Other Spending |
19,764,479 |
| 5011-2001 |
Mental Health Information System Fund |
6,053,791 |
| 5311-9101 |
Solomon Mental Health Center |
515,859 |
| 5535-2689 |
Cape Cod and Islands Mental Health and Mental Retardation Center |
2,977,297 |
| 5540-2689 |
Brockton Multi-Service Center |
626,700 |
| 5541-2689 |
Dr. John C. Corrigan, Jr. Mental Health Center |
3,320,533 |
| 5542-2689 |
Research and Training Trust |
183,481 |
| 5543-2689 |
Patient Wages |
40,250 |
| 5651-2689 |
Massachusetts Mental Health Center |
1,087,018 |
| 5652-2689 |
Dr. Solomon Carter Fuller Mental Health Center |
1,668,369 |
| 5653-2689 |
Lindemann Mental Health Center |
1,478,753 |
| 5654-2689 |
Mary Palmer's Mental Health Center Expendable Trust |
20,100 |
| 5851-2689 |
Quincy Mental Health Center |
1,792,328 |
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