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| Office of Health Services |
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FISCAL YEAR 2006 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2006
Budgetary
Recommendations |
FY 2006
Federal, Trust,
and ISF |
FY 2006
Total
Spending |
FY 2006
Budgetary
Non-Tax Revenue |
|
| Division of Health Care Finance and Policy |
12,530 |
0 |
12,530 |
12,858 |
| Department of Public Health |
412,165 |
230,850 |
643,015 |
130,676 |
| Department of Mental Health |
619,852 |
22,938 |
642,790 |
107,141 |
|
| TOTAL |
1,044,547 |
253,789 |
1,298,335 |
250,676 |
| | | | Division of Health Care Finance and Policy |
12,530,216 |
| |
| Budgetary Direct Appropriations |
12,530,216 |
| Direct Appropriations |
|
| |
| Division of Health Care Finance and Policy |
| | | 4100-0060 |
For the operation of the division of health care finance and policy and the administration of the uncompensated care pool established pursuant to chapter 118G of the General Laws; provided, that notwithstanding any general or special law to the contrary, the assessment to acute hospitals authorized pursuant to section 5 of said chapter 118G for the estimated expenses of the division shall include in fiscal year 2006 the estimated expenses, including indirect costs, of the division and shall be equal to the amount appropriated in this item less amounts projected to be collected in fiscal year 2006 from: (1) filing fees; (2) fees and charges generated by the division's publication or dissemination of reports and information; and (3) federal financial participation received as reimbursement for the division's administrative costs; provided further, that the assessed amount shall not be less than 65 per cent of the division's total expenses; provided further, that the division shall promulgate regulations requiring all hospitals receiving payments from the uncompensated care pool to report utilization information to the division, including the number of inpatient admissions and outpatient visits by age category, income category, diagnostic category, and average charge per admission; and provided further, that the division, in consultation with the executive office of health and human services, shall not promulgate any increase in Medicaid provider rates without taking all measures possible under Title XIX of the Social Security Act or any successor federal statute to ensure that rates of payment to providers do not exceed such rates as are necessary to meet only those costs incurred by efficiently and economically operated providers in order to provide services of adequate quality |
12,530,216 |
| Department of Public Health |
643,015,025 |
| |
| Budgetary Direct Appropriations |
412,164,672 |
| Direct Appropriations |
|
| |
| Department of Public Health Administration |
| | | 4510-0100 |
For the administration of the department of public health; provided, that the position of assistant commissioner shall not be subject to chapter 31 of the General Laws |
19,537,533 |
| |
| Community Health Center Services |
| | | 4510-0110 |
For the operation of the community health center services program |
4,660,160 |
| |
| Managed Care at Community Health Centers |
| | | 4510-0150 |
For the operation of the managed care program at community health centers known as centercare, established pursuant to section 24F of chapter 111 of the General Laws |
2,654,974 |
| |
| Environmental Health Services |
| | | 4510-0600 |
For the operation of an environmental and community health hazards program, including control of radiation and nuclear hazards, consumer products protection, food and drug inspection, lead poisoning prevention in accordance with chapter 482 of the acts of 1993, lead-based paint inspections in day care facilities, inspection of radiological facilities, licensing of x-ray technologists, and for the administration of the bureau of environmental health assessment for the purpose of implementing certain provisions of chapter 470 of the acts of 1983 |
3,187,661 |
| |
| Division of Health Care Quality and Improvement |
| | | 4510-0710 |
For the operation of the division of health care quality and the office of patient protection |
7,684,277 |
| |
| Board of Registration in Nursing |
| | | 4510-0721 |
For the operation and administration of the board of registration in nursing |
1,536,226 |
| |
| Board of Registration in Pharmacy |
| | | 4510-0722 |
For the operation and administration of the board of registration in pharmacy |
483,887 |
| |
| Board of Registration in Medicine |
| | | 4510-0723 |
For the operation and administration of the board of registration in medicine |
2,201,300 |
| |
| Health Boards of Registration Administration |
| | | 4510-0725 |
For the operation and administration of certain health boards of registration, including dentistry, nursing home administrators, physician assistants, perfusionists, and respiratory care |
411,743 |
| |
| Regional Emergency Medical Services |
| | | 4510-0790 |
For the provision of regional emergency medical services; provided, that the regional emergency medical services councils, designated as such in accordance with 105 CMR 170.101 and the C-MED communications as of January 1, 1992, shall remain the designated councils and C-MEDs; provided further, that notwithstanding the provisions of section 27C of chapter 29 of the General Laws to the contrary, the department of public health, in conjunction with the regional emergency services councils, shall promulgate regulations to ensure that all basic, intermediate, and paramedic emergency medical technicians are certified to use and have available epinephrine for the emergency treatment of anaphylaxis; and provided further, that the department shall widely disseminate this requirement to all relevant parties |
1,246,896 |
| |
| Sexual Assault Nurse Examiner Program |
| | | 4510-0810 |
For the operation of a statewide sexual assault nurse examiner program and for the care of victims of sexual assault |
1,740,626 |
| |
| Pediatric Sexual Assault Nurse Examiner Program |
| | | 4510-0820 |
For the operation of the pediatric sexual assault nurse examiner program |
1,000,000 |
| |
| HIV/AIDS Prevention, Treatment, and Services |
| | | 4512-0103 |
For human immunodeficiency virus and acquired immune deficiency syndrome prevention, treatment, and housing subsidies for the purpose of preventing the institutionalization of persons in acute hospitals and nursing homes |
34,697,303 |
| |
| Division of Substance Abuse Services |
| | | 4512-0200 |
For the operation of the division of substance abuse services |
45,941,186 |
| |
| Dental Health Services |
| | | 4512-0500 |
For the provision of dental health services in residential and community settings |
1,556,150 |
| |
| Division of Family Health Services |
| | | 4513-1000 |
For the operation of the division of family health services; provided, that $800,000 shall be made available for specialized services to non-English speaking victims of domestic violence including but not limited to interpreter services |
8,332,196 |
| |
| WIC Nutritional Services |
| | | 4513-1002 |
For the operation of the office of nutritional services, including the Women, Infants, and Children's Nutrition Program, in addition to funds received under the Special Supplemental Nutrition Program for Women, Infants, and Children |
12,859,601 |
| |
| Early Intervention Services |
| | | 4513-1020 |
For early intervention programs and services; provided, that the department shall make all reasonable efforts to secure third party and Medicaid reimbursements for the services funded herein |
29,840,024 |
| |
| Newborn Hearing Screening Program |
| | | 4513-1023 |
For the operation of the newborn hearing screening program |
83,060 |
| |
| Suicide Prevention and Intervention Program |
| | | 4513-1026 |
For the provision of statewide and community-based suicide prevention, intervention, post-vention, and surveillance activities and the implementation of a statewide suicide prevention plan |
250,000 |
| |
| Prostate Cancer Screening Program |
| | | 4513-1112 |
For the operation of a prostate cancer screening program |
250,000 |
| |
| Hepatitis C Prevention, Education, and Treatment |
| | | 4513-1114 |
For the operation of the hepatitis C program, including mitigation of the effects of hepatitis C |
562,876 |
| |
| Multiple Sclerosis Screening, Education, and Treatment |
| | | 4513-1115 |
For the operation of a multiple sclerosis screening, education, and treatment program |
162,368 |
| |
| State Laboratory and Communicable Disease Control Services |
| | | 4516-1000 |
For the administration of the center for laboratory and communicable disease control services, including the division of communicable venereal diseases, the division of tuberculosis control, and the state laboratory institute |
9,637,658 |
| |
| Teenage Pregnancy Prevention Services |
| | | 4530-9000 |
For the provision of teenage pregnancy prevention services |
992,643 |
| |
| Early Breast Cancer Detection |
| | | 4570-1500 |
For the operation of an early breast cancer detection program, a mammography program for the uninsured, and a breast cancer detection public awareness program |
3,034,833 |
| |
| Universal Immunization Program |
| | | 4580-1000 |
For the operation of the universal immunization program established pursuant to clause (iii) of section 24F of chapter 111 of the General Laws |
25,052,068 |
| |
| School-Based Health Programs |
| | | 4590-0250 |
For school health services and school-based health centers in public and non-public schools |
14,019,309 |
| |
| Smoking Prevention and Cessation Programs |
| | | 4590-0300 |
For smoking prevention and cessation programs |
3,750,000 |
| |
| Public Health Hospitals |
| | | 4590-0915 |
For the operation of the Lemuel Shattuck hospital, Tewksbury state hospital, Massachusetts hospital school, and the hospital bureau, including the state office for pharmacy services; provided, that $2,000,000 shall be expended for the Tewksbury state hospital plan of corrections to remedy the deficiencies referenced in the Medicare substantial allegation survey completed October 8, 2003; and provided further, that all revenue generated by said hospitals shall be credited to the General Fund |
118,501,151 |
| |
| Retained Revenues | |
| |
| Health Facility Licensing, Inspections, and Records Fee Retained Revenue |
| | | 4510-0099 |
The department of public health is hereby authorized to expend for the administration of the department an amount not to exceed $6,000,000 from fees collected for licensing, inspections, and records; provided, that notwithstanding the provisions of any general or special law to the contrary, for the purpose of accommodating discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system |
6,000,000 |
| |
| End of Life Care Commission Retained Revenue |
| | | 4510-0106 |
The department of public health is hereby authorized to expend for the administration of the end of life care commission an amount not to exceed $75,000 from revenues associated with grant and development activities of said commission |
75,000 |
| |
| Nuclear Power Reactor Monitoring Fee Retained Revenue |
| | | 4510-0615 |
The department of public health is hereby authorized to expend an amount not to exceed $150,000 from assessments collected under section 5K of chapter 111 of the General Laws for services provided to monitor, survey, and inspect nuclear power reactors; provided, that the department may expend revenues not to exceed $1,374,195 from fees collected from licensing and inspecting users of radioactive material within the commonwealth under licenses presently issued by the Nuclear Regulatory Commission; provided further, that the revenues may be used for the costs of both programs, including the compensation of employees; and provided further, that notwithstanding the provisions of any general or special law to the contrary, for the purpose of accommodating discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system |
1,524,195 |
| |
| Prescription Drug Registration and Monitoring Fee Retained Revenue |
| | | 4510-0616 |
The department of public health is hereby authorized to expend for the purposes of a drug registration and monitoring program an amount not to exceed $564,251 from fees for controlled substance registration charged to registered practitioners, including physicians, dentists, veterinarians, podiatrists, and optometrists; provided, that notwithstanding the provisions of any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system |
564,251 |
| |
| Division of Health Care Quality Health Facility Licensing Fee Retained Revenue |
| | | 4510-0712 |
The department of public health is hereby authorized to expend for program costs of the division of health care quality an amount not to exceed $504,922 in revenues collected from the licensure of health facilities; provided, that the department is hereby authorized to expend for the costs of emergency medical technician licensure and re-certification an amount not to exceed $800,000 from revenues collected from individuals applying for such licensure and re-certification; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenue and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system |
1,304,922 |
| |
| Board of Registration in Medicine Fee Retained Revenue |
| | | 4510-0726 |
The board of registration in medicine, including the physician profiles program, may expend revenues not to exceed $300,000 from new revenues associated with increased license and renewal fees; provided, that this amount shall be in excess of the amount prescribed in section 1B |
300,000 |
| |
| HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue |
| | | 4512-0106 |
The department of public health is hereby authorized to expend for the human immunodeficiency virus and acquired immune deficiency syndrome drug assistance program an amount not to exceed $1,900,000 from revenues received from pharmaceutical manufacturers participating in the section 340B rebate program, so called, administered by the federal Health Resources and Services Administration and Office of Pharmacy Affairs |
1,900,000 |
| |
| Compulsive Behavior Treatment Program Retained Revenue |
| | | 4512-0225 |
The department of public health is hereby authorized to expend for a compulsive gamblers' treatment program an amount not to exceed $654,942 from unclaimed prize money held in the State Lottery Fund for more than one year from the date of the drawing when said unclaimed prize money was won, and from the proceeds of a multi-jurisdictional lottery game pursuant to subsection (e) of section 24A of chapter 10 of the General Laws; provided, that the state comptroller shall transfer said amount from the State Lottery Fund to the General Fund |
654,942 |
| |
| Early Intervention Services Medicaid Reimbursement Retained Revenue |
| | | 4513-1010 |
The department of public health is hereby authorized to expend an amount not to exceed $2,700,050 generated from revenues received from the collection of federal financial participation for early intervention services delivered to Medicaid-eligible children by developmental educators and professionals in related disciplines; provided, that said revenue may be used to pay for current and prior-year claims |
2,700,050 |
| |
| WIC Program Manufacturer Rebates Retained Revenue |
| | | 4513-1012 |
The department of public health is hereby authorized to expend for the purpose of increasing the caseload of the Women, Infants, and Children's Nutrition Program an amount not to exceed $24,076,000 in revenues received from federal cost-containment initiatives, including, but not limited to, infant formula rebates and northeast dairy compact reimbursements; provided, that notwithstanding the provisions of any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system |
24,076,000 |
| |
| Blood Lead Testing Fee Retained Revenue |
| | | 4516-0263 |
The department of public health is hereby authorized to expend for the purpose of conducting various blood lead tests an amount not to exceed $1,506,168 in fees collected from insurers and individuals for such tests; provided, that notwithstanding the provisions of any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system |
1,506,168 |
| |
| State Laboratory Tuberculosis Testing Fee Retained Revenue |
| | | 4516-1022 |
The department of public health is hereby authorized to expend to supplement the costs of the state laboratory an amount not to exceed $300,000 generated by fees collected from insurers for tuberculosis tests performed at the state laboratory; provided, that notwithstanding the provisions of any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system |
300,000 |
| |
| Registry of Vital Records and Statistics Fee Retained Revenue |
| | | 4518-0200 |
The department of public health is hereby authorized to expend for program costs of the registry of vital records an amount not to exceed $261,687 from fees collected for amendments of vital records by the registrar of vital records and statistics, requests for vital records not issued in person at the offices of the registry of vital records, and requested research performed by registry staff at the registry of vital records; provided, that notwithstanding the provisions of any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system |
261,687 |
| |
| Western Massachusetts Hospital Federal Reimbursement Retained Revenue |
| | | 4590-0912 |
The department of public health is hereby authorized to expend for the operation of the western Massachusetts hospital an amount not to exceed $14,629,748 from reimbursements collected for western Massachusetts hospital services; provided, that notwithstanding the provisions of any general or special law to the contrary, said hospital shall be eligible to receive and retain full reimbursement from the Medicaid program; provided further, that notwithstanding the provisions of any general or special law to the contrary, said hospital shall reimburse the General Fund for a portion of employee benefit expenses, according to a schedule submitted by the commissioner of public health and approved by the secretary of administration and finance; provided further, that such reimbursement shall not exceed 10 per cent of total personnel costs for said hospital; and provided further, that notwithstanding the provisions of any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system |
14,629,748 |
| |
| Shattuck Private Medical Vendor Retained Revenue |
| | | 4590-0913 |
The department of public health is hereby authorized to expend for medical services an amount not to exceed $500,000 from payments received for such services provided by the Lemuel Shattuck hospital to inmates of county correctional facilities; provided, that notwithstanding the provisions of any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system |
500,000 |
| |
| Intragovernmental Service Spending |
3,950,000 |
| |
| Chargeback for Consolidated Public Health Hospitals |
| | | 4590-0901 |
For the costs of medical services provided at department of public health hospitals |
150,000 |
| |
| Intragovernmental Service Fund |
100% |
| |
| |
| Chargeback for Medical Services for County Corrections Inmates |
| | | 4590-0903 |
For the costs of medical services provided at the department of public health Lemuel Shattuck hospital to inmates of county correctional facilities; provided, that said costs shall be charged to items 8910-0000, 8910-0010, 8910-0102, 8910-0105, 8910-0107, 8910-0108, 8910-0110, 8910-0145, and 8910-0619, pursuant to the provisions thereof |
3,800,000 |
| |
| Intragovernmental Service Fund |
100% |
| |
| |
| Federal Grant Spending |
213,730,218 |
| |
| Preventive Health Services Block Grant |
| | | 4500-1000 |
For the purposes of a federally funded grant entitled, Preventive Health Services Block Grant |
2,995,528 |
| |
| Rape Prevention and Education |
| | | 4500-1050 |
For the purposes of a federally funded grant entitled, Rape Prevention and Education |
1,166,076 |
| |
| Maternal and Child Health Services Block Grant |
| | | 4500-2000 |
For the purposes of a federally funded grant entitled, Maternal and Child Health Services Block Grant |
13,662,253 |
| |
| Cooperative Health Statistics System |
| | | 4502-1012 |
For the purposes of a federally funded grant entitled, Cooperative Health Statistics System |
510,692 |
| |
| State Loan Repayment Project |
| | | 4510-0109 |
For the purposes of a federally funded grant entitled, State Loan Repayment Project |
250,000 |
| |
| Office of Rural Health |
| | | 4510-0113 |
For the purposes of a federally funded grant entitled, Office of Rural Health |
150,000 |
| |
| Primary Care Cooperative Agreement |
| | | 4510-0118 |
For the purposes of a federally funded grant entitled, Primary Care Cooperative Agreement |
112,200 |
| |
| Rural Hospital Flexibility Program |
| | | 4510-0119 |
For the purposes of a federally funded grant entitled, Rural Hospital Flexibility Program |
255,000 |
| |
| Small Rural Hospital Improvement Grant |
| | | 4510-0219 |
For the purposes of a federally funded grant entitled, Small Rural Hospital Improvement Grant |
77,440 |
| |
| Children's Oral Healthcare Access Program |
| | | 4510-0220 |
For the purposes of a federally funded grant entitled, Children's Oral Healthcare Access Program |
70,950 |
| |
| Medicare and Medicaid Survey and Certification |
| | | 4510-0400 |
For the purposes of a federally funded grant entitled, Medicare and Medicaid Survey and Certification |
7,677,137 |
| |
| Massachusetts Reporting System Evaluation |
| | | 4510-0403 |
For the purposes of a federally funded grant entitled, Massachusetts Reporting System Evaluation |
335,047 |
| |
| Bioterrorism Hospital Preparedness |
| | | 4510-0404 |
For the purposes of a federally funded grant entitled, Bioterrorism Hospital Preparedness |
11,702,059 |
| |
| Clinical Laboratory Improvement Amendments |
| | | 4510-0500 |
For the purposes of a federally funded grant entitled, Clinical Laboratory Improvement Amendments |
211,760 |
| |
| Nuclear Regulatory Commission Security Inspections |
| | | 4510-0609 |
For the purposes of a federally funded grant entitled, Nuclear Regulatory Commission Security Inspections |
7,572 |
| |
| FDA Inspection of Food Establishments |
| | | 4510-0619 |
For the purposes of a federally funded grant entitled, FDA Inspection of Food Establishments |
191,170 |
| |
| Harold Rodgers Prescription Drug Monitor |
| | | 4510-0629 |
For the purposes of a federally funded grant entitled, Harold Rodgers Prescription Drug Monitor |
111,500 |
| |
| Harold Rogers II Prescription Drug Monitoring |
| | | 4510-0633 |
For the purposes of a federally funded grant entitled, Harold Rogers II Prescription Drug Monitoring |
350,000 |
| |
| Food Safety Task Force Meeting |
| | | 4510-0634 |
For the purposes of a federally funded grant entitled, Food Safety Task Force Meeting |
3,253 |
| |
| Childhood Lead Paint Poisoning Prevention |
| | | 4510-0636 |
For the purposes of a federally funded grant entitled, Childhood Lead Paint Poisoning Prevention |
1,296,974 |
| |
| Rural Access to Emergency Devices Act |
| | | 4510-0793 |
For the purposes of a federally funded grant entitled, Rural Access to Emergency Devices Act |
119,335 |
| |
| Mammography Quality Standards Act Inspections |
| | | 4510-9014 |
For the purposes of a federally funded grant entitled, Mammography Quality Standards Act Inspections |
141,079 |
| |
| Diabetes Control Program |
| | | 4510-9040 |
For the purposes of a federally funded grant entitled, Diabetes Control Program |
859,266 |
| |
| Demonstration Program to Conduct Toxic Waste Site Health Impact Assessments |
| | | 4510-9043 |
For the purposes of a federally funded grant entitled, Demonstration Program to Conduct Toxic Waste Site Health Impact Assessments |
547,396 |
| |
| Indoor Radon Development Program |
| | | 4510-9048 |
For the purposes of a federally funded grant entitled, Indoor Radon Development Program |
228,962 |
| |
| Beaches Environmental Assessment |
| | | 4510-9053 |
For the purposes of a federally funded grant entitled, Beaches Environmental Assessment |
322,405 |
| |
| National Environmental Public Health Tracking |
| | | 4510-9056 |
For the purposes of a federally funded grant entitled, National Environmental Public Health Tracking |
778,585 |
| |
| Prevalence of Alzheimer's and Multiple Sclerosis in Hazardous Waste Communities |
| | | 4510-9062 |
For the purposes of a federally funded grant entitled, Prevalence of Alzheimer's and Multiple Sclerosis in Hazardous Waste Communities |
164,283 |
| |
| Environmental and Health Effects Tracking |
| | | 4510-9063 |
For the purposes of a federally funded grant entitled, Environmental and Health Effects Tracking |
469,019 |
| |
| Sexually Transmitted Disease Control |
| | | 4512-0102 |
For the purposes of a federally funded grant entitled, Sexually Transmitted Disease Control |
2,018,014 |
| |
| HIV Risk Behavior Surveillance |
| | | 4512-0107 |
For the purposes of a federally funded grant entitled, HIV Risk Behavior Surveillance |
188,855 |
| |
| Vaccination Assistance Project |
| | | 4512-0179 |
For the purposes of a federally funded grant entitled, Vaccination Assistance Project |
5,496,565 |
| |
| Epidemiology and Lab Surveillance |
| | | 4512-0180 |
For the purposes of a federally funded grant entitled, Epidemiology and Lab Surveillance |
1,431,539 |
| |
| State Data Infrastructure Program - Massachusetts Bureau of Substance Abuse |
| | | 4512-9061 |
For the purposes of a federally funded grant entitled, State Data Infrastructure Program - Massachusetts Bureau of Substance Abuse |
99,960 |
| |
| Mental Health and Substance Abuse Emergency Response |
| | | 4512-9062 |
For the purposes of a federally funded grant entitled, Mental Health and Substance Abuse Emergency Response |
99,500 |
| |
| Ecstasy and Other Club Drugs Cooperative Agreement |
| | | 4512-9063 |
For the purposes of a federally funded grant entitled, Ecstasy and Other Club Drugs Cooperative Agreement |
292,356 |
| |
| Uniform Alcohol and Drug Abuse Data Collection |
| | | 4512-9426 |
For the purposes of a federally funded grant entitled, Uniform Alcohol and Drug Abuse Data Collection |
82,226 |
| |
| Housing Opportunities - People with AIDS |
| | | 4513-0111 |
For the purposes of a federally funded grant entitled, Housing Opportunities - People with AIDS |
1,137,803 |
| |
| Nutritional Status of Women, Infants, and Children |
| | | 4513-9007 |
For the purposes of a federally funded grant entitled, Nutritional Status of Women, Infants, and Children |
67,419,667 |
| |
| Augmentation and Evaluation of Established Health Education - Risk Reduction |
| | | 4513-9018 |
For the purposes of a federally funded grant entitled, Augmentation and Evaluation of Established Health Education - Risk Reduction |
11,659,469 |
| |
| HIV Testing - Regular Medical Care Services |
| | | 4513-9019 |
For the purposes of a federally funded grant entitled, HIV Testing - Regular Medical Care Services |
430,163 |
| |
| Program for Infants and Toddlers with Disabilities |
| | | 4513-9021 |
For the purposes of a federally funded grant entitled, Program for Infants and Toddlers with Disabilities |
8,608,226 |
| |
| Prevention of Disability State-Based Project |
| | | 4513-9022 |
For the purposes of a federally funded grant entitled, Prevention of Disability State-Based Project |
387,000 |
| |
| Massachusetts Community AIDS Resource Enhancement - MassCare |
| | | 4513-9027 |
For the purposes of a federally funded grant entitled, Massachusetts Community AIDS Resource Enhancement - MassCare |
888,693 |
| |
| Comprehensive Primary Care System Planning for Massachusetts Children |
| | | 4513-9030 |
For the purposes of a federally funded grant entitled, Comprehensive Primary Care System Planning for Massachusetts Children |
100,000 |
| |
| AIDS Surveillance and Seroprevalence Project |
| | | 4513-9035 |
For the purposes of a federally funded grant entitled, AIDS Surveillance and Seroprevalence Project |
1,487,325 |
| |
| Ryan White Comprehensive AIDS Resources |
| | | 4513-9037 |
For the purposes of a federally funded grant entitled, Ryan White Comprehensive AIDS Resources |
21,997,573 |
| |
| Shelter Plus Care - Worcester |
| | | 4513-9038 |
For the purposes of a federally funded grant entitled, Shelter Plus Care - Worcester |
144,589 |
| |
| Congenital Anomalies Center of Excellence |
| | | 4513-9046 |
For the purposes of a federally funded grant entitled, Congenital Anomalies Center of Excellence |
1,165,000 |
| |
| Rural Domestic Violence and Child Victimization Project |
| | | 4513-9051 |
For the purposes of a federally funded grant entitled, Rural Domestic Violence and Child Victimization Project |
465,560 |
| |
| Residential Fire Injury Prevention, Intervention, and Surveillance |
| | | 4513-9060 |
For the purposes of a federally funded grant entitled, Residential Fire Injury Prevention, Intervention, and Surveillance |
145,139 |
| |
| Abstinence Education Project |
| | | 4513-9061 |
For the purposes of a federally funded grant entitled, Abstinence Education Project |
739,012 |
| |
| Universal Newborn Hearing Screening - Enhancement Project |
| | | 4513-9066 |
For the purposes of a federally funded grant entitled, Universal Newborn Hearing Screening - Enhancement Project |
150,000 |
| |
| Early Hearing Detection and Intervention - Tracking and Research |
| | | 4513-9071 |
For the purposes of a federally funded grant entitled, Early Hearing Detection and Intervention - Tracking and Research |
150,000 |
| |
| Intimate Partner Violence among Racial and Ethnic Minority Populations |
| | | 4513-9072 |
For the purposes of a federally funded grant entitled, Intimate Partner Violence among Racial and Ethnic Minority Populations |
455,224 |
| |
| Alcohol Screening During Pregnancy - Replicating Lessons Learned |
| | | 4513-9075 |
For the purposes of a federally funded grant entitled, Alcohol Screening During Pregnancy - Replicating Lessons Learned |
150,000 |
| |
| Early Childhood Comprehensive Systems |
| | | 4513-9076 |
For the purposes of a federally funded grant entitled, Early Childhood Comprehensive Systems |
100,000 |
| |
| Emergency Medical Services for Children Partnership II |
| | | 4513-9077 |
For the purposes of a federally funded grant entitled, Emergency Medical Services for Children Partnership II |
100,000 |
| |
| Asthma Planning Collaborative |
| | | 4513-9078 |
For the purposes of a federally funded grant entitled, Asthma Planning Collaborative |
200,000 |
| |
| Massachusetts Youth Violence Prevention Program |
| | | 4513-9079 |
For the purposes of a federally funded grant entitled, Massachusetts Youth Violence Prevention Program |
99,845 |
| |
| Massachusetts Perinatal Connection Project |
| | | 4513-9080 |
For the purposes of a federally funded grant entitled, Massachusetts Perinatal Connection Project |
250,000 |
| |
| Emotion Based Messages to Promote Healthy Behaviors |
| | | 4514-1004 |
For the purposes of a federally funded grant entitled, Emotion Based Messages to Promote Healthy Behaviors |
151,240 |
| |
| Tuberculosis Control Project |
| | | 4515-0115 |
For the purposes of a federally funded grant entitled, Tuberculosis Control Project |
2,004,895 |
| |
| Tuberculosis Epidemiologic Studies Consortium |
| | | 4515-0121 |
For the purposes of a federally funded grant entitled, Tuberculosis Epidemiologic Studies Consortium |
268,496 |
| |
| STD and HIV Prevention Training Centers |
| | | 4515-0200 |
For the purposes of a federally funded grant entitled, STD and HIV Prevention Training Centers |
467,000 |
| |
| Monitoring Trends in Prevalence of STD, Tuberculosis, and HIV Risk Behaviors |
| | | 4515-0203 |
For the purposes of a federally funded grant entitled, Monitoring Trends in Prevalence of STD, Tuberculosis, and HIV Risk Behaviors |
59,770 |
| |
| Public Health Preparedness and Response for Bioterrorism |
| | | 4516-1021 |
For the purposes of a federally funded grant entitled, Public Health Preparedness and Response for Bioterrorism |
23,833,222 |
| |
| Morbidity and Risk Behavior Surveillance |
| | | 4516-1025 |
For the purposes of a federally funded grant entitled, Morbidity and Risk Behavior Surveillance |
107,768 |
| |
| Technical Data - Massachusetts Birth and Infant Death File Linkage and Analysis |
| | | 4518-0505 |
For the purposes of a federally funded grant entitled, Technical Data - Massachusetts Birth and Infant Death File Linkage and Analysis |
90,000 |
| |
| Core Injury Surveillance Phase III |
| | | 4518-0506 |
For the purposes of a federally funded grant entitled, Core Injury Surveillance Phase III |
180,000 |
| |
| Core Injury Surveillance Phase II |
| | | 4518-0507 |
For the purposes of a federally funded grant entitled, Core Injury Surveillance Phase II |
91,000 |
| |
| Occupational Health Surveillance - Low Incomes |
| | | 4518-0509 |
For the purposes of a federally funded grant entitled, Occupational Health Surveillance - Low Incomes |
55,500 |
| |
| National Violent Death Reporting System |
| | | 4518-0514 |
For the purposes of a federally funded grant entitled, National Violent Death Reporting System |
280,000 |
| |
| Core Occupational Health Surveillance |
| | | 4518-0532 |
For the purposes of a federally funded grant entitled, Core Occupational Health Surveillance |
338,153 |
| |
| Procurement of Information for the National Death Index |
| | | 4518-1000 |
For the purposes of a federally funded grant entitled, Procurement of Information for the National Death Index |
43,598 |
| |
| Massachusetts Death File - Social Security Administration |
| | | 4518-1002 |
For the purposes of a federally funded grant entitled, Massachusetts Death File - Social Security Administration |
79,300 |
| |
| Massachusetts Birth Records - Social Security Administration |
| | | 4518-1003 |
For the purposes of a federally funded grant entitled, Massachusetts Birth Records - Social Security Administration |
370,101 |
| |
| Sentinel Event Notification System for Occupational Risks |
| | | 4518-9022 |
For the purposes of a federally funded grant entitled, Sentinel Event Notification System for Occupational Risks |
157,122 |
| |
| Census of Fatal Occupational Injuries |
| | | 4518-9023 |
For the purposes of a federally funded grant entitled, Census of Fatal Occupational Injuries |
42,100 |
| |
| Fatality Surveillance and Field Investigations |
| | | 4518-9025 |
For the purposes of a federally funded grant entitled, Fatality Surveillance and Field Investigations |
145,748 |
| |
| Massachusetts Cardiovascular Disease Prevention |
| | | 4570-1509 |
For the purposes of a federally funded grant entitled, Massachusetts Cardiovascular Disease Prevention |
1,245,011 |
| |
| National Cancer Prevention Control |
| | | 4570-1512 |
For the purposes of a federally funded grant entitled, National Cancer Prevention Control |
6,027,425 |
| |
| Chronic Disease Prevention and Health Promotion |
| | | 4570-1515 |
For the purposes of a federally funded grant entitled, Chronic Disease Prevention and Health Promotion |
4,786,525 |
| |
| Trust and Other Spending |
13,170,135 |
| |
| 4510-0606 |
Urea Formaldehyde Foam Insulation for Homeowners |
13,342 |
| |
| 4510-0622 |
Radiation Control Trust |
296,838 |
| |
| 4510-0623 |
Surveillance of Health Outcomes and Drinking Water Quality Testing Trust |
151,799 |
| |
| 4510-0625 |
Low Level Radioactive Waste Rebate |
229,969 |
| |
| 4510-0635 |
Lead Paint Education and Training |
1,720,004 |
| |
| 4510-0714 |
Civil Monetary Penalties |
800,000 |
| |
| 4510-0727 |
Health Boards Professional Licensure Trust |
3,351,892 |
| |
| 4510-0729 |
Board of Registration in Medicine Trust |
3,678,405 |
| |
| 4510-6921 |
Organ Transplant Fund |
200,000 |
| |
| 4512-0105 |
Massachusetts AIDS Fund |
250,000 |
| |
| 4512-9410 |
Share Revolving Loan Fund |
20,000 |
| |
| 4514-0100 |
Catastrophic Illness in Children Relief |
2,400,000 |
| |
| 4590-9122 |
Western Massachusetts Hospital Trust Fund |
57,886 |
| Department of Mental Health |
642,789,957 |
| |
| Budgetary Direct Appropriations |
619,851,712 |
| Direct Appropriations |
|
| |
| Department of Mental Health Administration |
| | | 5011-0100 |
For central and area office program support and administration of the department of mental health |
37,144,330 |
| |
| Child and Adolescent Mental Health Services |
| | | 5042-5000 |
For child and adolescent mental health services, including, but not limited to, step-down services for children and adolescents experiencing long stays in acute hospital units or mental health facilities due to the lack of more appropriate placements; provided, that said step-down services are delivered to children and adolescents who have been determined to be medically ready for discharge from acute hospital units or mental health facilities into appropriate community services, including residential services; and provided further, that the commissioner of mental health may allocate funds appropriated herein to the department of social services |
71,417,409 |
| |
| Adult Mental Health and Support Services |
| | | 5046-0000 |
For adult mental health services |
287,340,397 |
| |
| Statewide Homelessness Support Services |
| | | 5046-2000 |
For statewide homelessness services |
22,210,643 |
| |
| Emergency Services and Acute Mental Health Care |
| | | 5047-0001 |
For emergency service programs, acute inpatient, and community-based mental health services |
31,482,359 |
| |
| Forensic Services Program for Mentally Ill Persons |
| | | 5055-0000 |
For forensic services |
6,051,792 |
| |
| Inpatient Facilities and Community-Based Mental Health Services |
| | | 5095-0015 |
For inpatient facilities and community-based mental health services; provided, that the commissioner of mental health may transfer an amount not to exceed $5,000,000 from this item to item 5046-0000 for residential and day services for clients formerly receiving care at department facilities |
159,579,782 |
| |
| Retained Revenues | |
| |
| CHOICE Program Retained Revenue |
| | | 5046-4000 |
The department of mental health is hereby authorized to expend for the routine maintenance and repair of facilities in the creative housing option in community environments, authorized by chapter 167 of the acts of 1987, an amount not to exceed $125,000 in revenues collected from occupancy fees charged to the tenants in said program |
125,000 |
| |
| Emergency Services and Acute Mental Health Care Retained Revenue |
| | | 5047-0002 |
The department of mental health is hereby authorized to expend for continuing care services an amount not to exceed $4,500,000 from federal reimbursement collected for services rendered in emergency programs and acute inpatient and diversionary settings; provided, that notwithstanding the provisions of any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system |
4,500,000 |
| |
| Federal Grant Spending |
2,201,760 |
| |
| Project for Assistance in Transition from Homelessness |
| | | 5012-9121 |
For the purposes of a federally funded grant entitled, Project for Assistance in Transition from Homelessness |
1,319,000 |
| |
| Alternatives to Restraint and Seclusion |
| | | 5012-9157 |
For the purposes of a federally funded grant entitled, Alternatives to Restraint and Seclusion |
267,000 |
| |
| State Mental Health Data Infrastructure Grant |
| | | 5012-9158 |
For the purposes of a federally funded grant entitled, State Mental Health Data Infrastructure Grant |
192,000 |
| |
| Shelter Plus Care Program |
| | | 5046-9102 |
For the purposes of a federally funded grant entitled, Shelter Plus Care Program |
173,760 |
| |
| Worcester Communities of Care for Youth |
| | | 5047-9101 |
For the purposes of a federally funded grant entitled, Worcester Communities of Care for Youth |
250,000 |
| |
| Trust and Other Spending |
20,736,485 |
| |
| 5011-2001 |
Mental Health Information System Fund |
6,777,585 |
| |
| 5311-9101 |
Solomon Mental Health Center |
468,602 |
| |
| 5535-2689 |
Cape Cod and Islands Mental Health Center |
2,615,638 |
| |
| 5540-2689 |
Brockton Multi-Service Center |
982,398 |
| |
| 5541-2689 |
Dr. John C. Corrigan, Jr. Mental Health Center |
3,059,355 |
| |
| 5542-2689 |
Research and Training Trust |
123,099 |
| |
| 5543-2689 |
Patient Wages |
54,448 |
| |
| 5651-2689 |
Massachusetts Mental Health Center |
1,520,845 |
| |
| 5652-2689 |
Dr. Solomon Carter Fuller Mental Health Center |
2,066,119 |
| |
| 5653-2689 |
Lindemann Mental Health Center |
1,221,151 |
| |
| 5654-2689 |
Mary Palmer's Mental Health Center Expendable Trust |
20,100 |
| |
| 5655-2690 |
Governor Francis P. Murphy Fund |
38,000 |
| |
| 5851-2689 |
Quincy Mental Health Center |
1,789,145 |
|
|
