Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Health Services


Office of Health Services

OFFICE OF HEALTH SERVICES

Office of Health Services

Office of Health Services
Fiscal Year 2009 Resource Summary ($000)
DEPARTMENT FY 2009
Budgetary
Recommendations		 FY 2009
Federal, Trust,
and ISF		 FY 2009
Total
Spending		 FY 2009
Budgetary
Non-Tax Revenue
Division of Health Care Finance and Policy 17,013 452,996 470,009 20,124
Department of Public Health 580,152 322,228 902,380 149,128
Department of Mental Health 686,347 30,273 716,621 115,857
TOTAL 1,283,512 805,498 2,089,010 285,109


account description amount
DIVISION OF HEALTH CARE FINANCE AND POLICY 470,009,451
Budgetary Direct Appropriations 17,013,069
4100-0060 Division of Health Care Finance and Policy 17,013,069
account description amount
Trust and Other Spending 452,996,382
4100-0090 Health Safety Net Trust Fund - Community Health Centers 35,300,000
4100-0091 Health Safety Net Trust Fund - Hospital 411,696,382
4100-0092 Health Safety Net and Demonstration Projects 6,000,000

 
 


account description amount
DEPARTMENT OF PUBLIC HEALTH 902,379,819
Budgetary Direct Appropriations 580,151,827
Direct Appropriations
4510-0100 Department of Public Health 22,228,418
4510-0110 Community Health Center Services 7,307,772
4510-0600 Environmental Health Services 4,217,201
4510-0710 Division of Health Care Quality and Improvement 10,210,940
4510-0720 Certified Nurse's Aide Scholarships Fund 250,000
4510-0721 Board of Registration in Nursing 1,734,347
4510-0722 Board of Registration in Pharmacy 541,311
4510-0723 Board of Registration in Medicine and Acupuncture 2,670,027
4510-0725 Health Boards of Registration 472,097
4510-0790 Regional Emergency Medical Services 1,246,896
4510-0810 Sexual Assault Nurse Examiner and Pediatric SANE Programs 3,610,111
4512-0103 HIV/AIDS Prevention, Treatment and Services 37,166,608
4512-0200 Division of Substance Abuse Services 79,550,008
4512-0201 Substance Abuse Step-Down Recovery Services 5,000,000
4512-0500 Dental Health Services 2,619,545
4513-1000 Family Health Services 7,265,638
4513-1002 Women, Infants, and Children's Nutritional Services 13,565,887
4513-1020 Early Intervention Services 42,936,049
4513-1023 Newborn Hearing Screening Program 84,076
4513-1024 Shaken Baby Syndrome Prevention Program 350,000
4513-1026 Suicide Prevention and Intervention Program 3,753,239
4513-1111 Health Promotion and Disease Prevention 14,198,632
4513-1130 Domestic Violence and Sexual Assault Prevention and Treatment 4,617,251
4516-1000 State Laboratory and Communicable Disease Control Services 17,286,245
4530-9000 Teenage Pregnancy Prevention Services 4,055,586
4570-1502 Infection Prevention Program 1,003,352
4580-1000 Universal Immunization Program 51,601,508
4590-0250 School-Based Health Programs 16,782,134
4590-0300 Smoking Prevention and Cessation Programs 12,751,218
4590-0915 Public Health Hospitals 145,047,591
4590-1503 Pediatric Palliative Care 800,818
4590-1506 Violence Prevention Grants 8,950,000

account description amount
Retained Revenues
4510-0106 End of Life Care Commission Retained Revenue 50,000
4510-0615 Nuclear Power Reactor Monitoring Fee Retained Revenue 1,524,195
4510-0616 Prescription Drug Registration and Monitoring Fee Retained Revenue 601,110
4510-0726 Board of Registration in Medicine Fee Retained Revenue 300,000
4512-0106 HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue 1,500,000
4512-0225 Compulsive Behavior Treatment Program Retained Revenue 1,000,000
4513-1010 Early Intervention Services Medicaid Reimbursement Retained Revenue 5,500,000
4513-1012 WIC Program Manufacturer Rebates Retained Revenue 24,600,000
4590-0912 Western Massachusetts Hospital Federal Reimbursement Retained Revenue 16,542,017
4590-0913 Shattuck Private Medical Vendor Retained Revenue 500,000
4590-0917 Shattuck Hospital Department of Correction Inmate Retained Revenue 4,160,000

account description amount
Intragovernmental Service Spending 49,736,520
4510-0108 Chargeback for State Office Pharmacy Services 45,786,520
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 255,752,687
4500-1000 Preventive Health Services Block Grant 3,170,463
4500-1050 Rape Prevention and Education 989,383
4500-1060 Rape Prevention Program Planning and Evaluation Capacity Building 16,532
4500-1065 State Partnership to Improve Minority Health 154,867
4500-2000 Maternal and Child Health Services Block Grant 12,097,344
4502-1012 Cooperative Health Statistics System 614,398
4510-0109 State Loan Repayment Project 250,000
4510-0113 Office of Rural Health 148,500
4510-0118 Primary Care Cooperative Agreement 108,954
4510-0119 Rural Hospital Flexibility Program 291,464
4510-0219 Small Rural Hospital Improvement Grant 89,450
4510-0221 Targeted Oral Health Services 160,000
4510-0400 Medicare and Medicaid Survey and Certification 7,637,790
4510-0404 Bioterrorism Hospital Preparedness 8,482,091
4510-0500 Clinical Laboratory Improvement Amendments 312,536
4510-0609 Nuclear Regulatory Commission Security Inspections 5,000
4510-0619 Food and Drug Administration Inspection of Food Establishments 322,736
4510-0627 Prescription Drug Monitoring 275,000
4510-0628 Developing and Enhancing Prescription Drug 400,000
4510-0630 Enabling Electronic Prescribing and Enhancement 451,710
4510-0636 Childhood Lead Paint Poisoning Prevention 1,145,179
4510-9014 Mammography Quality Standards Act Inspections 152,854
4510-9040 Diabetes Control Program 1,070,134
4510-9043 Demonstration Program to Conduct Toxic Waste Site Health Impact Assessments 448,648
4510-9048 Indoor Radon Development Program 154,700
4510-9053 Beaches Environmental Assessment 251,749
4510-9056 National Environmental Public Health Tracking 949,213
4512-0102 Sexually Transmitted Disease Control 1,588,813
4512-0179 Vaccination Assistance Project 5,821,257
4512-0180 Epidemiology and Lab Surveillance 1,491,209
4512-9064 Adolescent Treatment 365,780
4512-9065 State Outcomes Measurement and Management System 75,000
4512-9066 State Epidemiological Outcomes Workshop 100,000
4512-9067 Screening and Brief Intervention 2,826,914
4512-9068 Collaborative for Action, Leadership and Learning 2,093,000
4512-9069 Substance Abuse Prevention and Treatment - Block Grant 35,754,518
4512-9070 Promoting Safe and Stable Families 500,000
4512-9071 Office of Juvenile Justice and Delinquency Prevention Substance Abuse Prevention 700,000
4512-9426 Uniform Alcohol and Drug Abuse Data Collection 73,198
4513-0111 Housing Opportunities - People with AIDS 166,000
4513-1123 Adult Viral Hepatitis Prevention Coordinator 105,925
4513-9007 Nutritional Status of Women, Infants, and Children 83,076,934
4513-9018 Augmentation and Evaluation of Established Health Education - Risk Reduction 11,092,885
4513-9020 Expanded and Integrated HIV Testing 690,000
4513-9021 Program for Infants and Toddlers with Handicaps 8,214,170
4513-9022 Prevention Disability State-Based Project 267,423
4513-9027 MassCare - Community AIDS Resource Enhancement 888,693
4513-9030 Comprehensive Primary Care System Planning for Massachusetts Children 94,644
4513-9035 AIDS Surveillance and Seroprevalence Project 1,502,762
4513-9037 Ryan White Comprehensive AIDS Resources 20,393,618
4513-9038 Shelter Plus Care - Worcester 288,504
4513-9046 Congenital Anomalies Center of Excellence 697,633
4513-9051 Rural Domestic Violence and Child Victimization Project 450,000
4513-9060 Residential Fire Injury Prevention, Intervention and Surveillance 161,929
4513-9066 Universal Newborn Hearing Screening - Enhancement Project 150,000
4513-9071 Early Hearing Detection and Intervention - Tracking and Research 170,000
4513-9076 Early Childhood Comprehensive Systems 140,000
4513-9077 Emergency Medical Services for Children Partnership II 115,000
4513-9078 Asthma Planning Collaborative 335,000
4513-9080 Massachusetts Perinatal Connection Project 210,000
4513-9081 Children with Special Health Care Needs 40,000
4513-9082 CAPTA Requirement to Identify and Serve Substance Exposed Newborns 250,000
4513-9083 Mass Youth Suicide Prevention Program 455,704
4513-9085 Massachusetts Pregnancy Risk 198,026
4513-9086 Oral Health Workforce Activities Support Grant 131,834
4514-1005 Women, Infants, and Children - Management Information Systems 200,000
4514-1006 Getting to the Heart of the Matter 94,990
4515-0115 Tuberculosis Control Project 1,641,161
4515-0121 Tuberculosis Epidemiologic Studies Consortium 366,019
4515-0200 STD/HIV Prevention Training Centers 356,641
4515-0204 Strengthening Surveillance for Infectious Disease 175,000
4515-0205 HIV Training through Prevention Training Centers 99,999
4516-1021 Public Health Preparedness and Response for Bioterrorism 17,273,541
4516-1025 Morbidity and Risk Behavior Surveillance 378,620
4518-0505 Technical Data - Massachusetts Birth/Infant Death File Linkage and Analysis 24,885
4518-0514 National Violent Death Reporting System 321,368
4518-0534 Public Health Injury Surveillance and Prevention 742,877
4518-1000 Procurement of Information for the National Death Index 33,500
4518-1002 Massachusetts Death File - Social Security Administration 83,000
4518-1003 Massachusetts Birth Records - Social Security Administration 281,351
4518-1004 Promoting Integration State Health 199,897
4518-9023 Census of Fatal Occupational Injuries 44,200
4518-9030 Public Health Injury Surveillance and Prevention Program 159,660
4570-1509 Massachusetts Cardiovascular Disease Prevention 1,144,341
4570-1512 National Cancer Prevention Control 5,341,046
4570-1515 Chronic Disease Prevention and Health Promotion 4,363,523
4570-1516 Paul Coverdell Acute Stroke Registry 600,000
account description amount
Trust and Other Spending 16,738,785
4510-0606 Urea Formaldehyde Foam Insulation for Homeowners 96,121
4510-0622 Radiation Control Trust 348,714
4510-0623 Surveillance of Health Outcomes and Drinking Water Quality Testing Trust 34,800
4510-0625 Low Level Radioactive Waste Rebate 290,500
4510-0635 Lead Paint Education and Training 2,394,342
4510-0714 Civil Monetary Penalties 350,000
4510-0727 Health Boards Professional Licensure Trust 4,046,450
4510-0729 Board of Registration in Medicine Trust 5,939,416
4510-2059 Mass Hospital School Telecommunications 9,178
4510-2082 Lemuel Shattuck Hospital Telecommunications Trust 6,000
4510-6921 Organ Transplant Fund 125,000
4512-0105 Massachusetts AIDS Fund 165,000
4512-9410 Share Revolving Loan Fund 20,000
4514-0100 Catastrophic Illness in Children Relief 2,633,264
4514-0200 Spinal Cord Injury Trust Fund 280,000

 
 


account description amount
DEPARTMENT OF MENTAL HEALTH 716,620,740
Budgetary Direct Appropriations 686,347,445
Direct Appropriations
5011-0100 Department of Mental Health Administration 38,878,014
5042-5000 Child and Adolescent Mental Health Services 75,979,039
5046-0000 Adult Mental Health and Support Services 322,464,095
5046-2000 Statewide Homelessness Support Services 22,557,499
5047-0001 Emergency Services and Acute Mental Health Care 36,248,223
5055-0000 Forensic Services Program for Mentally Ill Persons 8,195,984
5095-0015 Inpatient Facilities and Community-Based Mental Health Services 181,899,591

account description amount
Retained Revenues
5046-4000 CHOICE Program Retained Revenue 125,000

account description amount
Federal Grant Spending 2,955,902
5012-9121 Project for Assistance in Transition from Homelessness 1,300,248
5012-9159 State Mental Health Data Infrastructure Grant 106,650
5046-9102 Shelter Plus Care Program 173,760
5047-9102 Comprehensive Mental Health Services for Children and their Families 1,375,244
account description amount
Trust and Other Spending 27,317,393
5011-2001 Mental Health Information System Fund 5,740,508
5311-9101 Solomon Mental Health Center 797,526
5535-2689 Cape Cod and Islands Mental Health and Mental Retardation Center 2,945,724
5540-2689 Brockton Multi-Service Center 2,317,620
5541-2689 Dr. John C. Corrigan, Jr. Mental Health Center 5,227,992
5542-2689 Research and Training Trust 15,000
5651-2689 Massachusetts Mental Health Center 1,167,130
5652-2689 Dr. Solomon Carter Fuller Mental Health Center 4,073,508
5653-2689 Lindemann Mental Health Center 2,106,322
5654-2689 Mary Palmer's Mental Health Center Expendable Trust 23,000
5655-2690 Governor Francis P. Murphy Fund 83,000
5851-2689 Quincy Mental Health Center 2,820,063

 
 
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