Budgetary 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	19,358,367

COMMUNITY AND OTHER HEALTH CENTERS OPERATIONAL GRANTS
4510-0110	For community health center services, including smoking cessation programs	6,247,332
	Tobacco Settlement Fund 80.03% General Fund 13.32% Health Protection Fund 6.65%

MANAGED CARE AT COMMUNITY HEALTH CENTERS
4510-0150	For the managed care program at community health centers known as CenterCare, established pursuant to section 24F of chapter 111 of the General Laws	3,778,632

ENVIRONMENTAL HEALTH SERVICES
4510-0600	For 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 the administration of the division of environmental epidemiology and toxicology for the purpose of implementing certain provisions of chapter 470 of the acts of 1983, the "Right-to-Know" law, so called	4,320,269

ENVIRONMENTAL MONITORING OF SEABROOK NUCLEAR POWER PLANT
4510-0617	For environmental monitoring of the nuclear power plant in Seabrook, New Hampshire, including a continuous real-time radiological monitoring system for Massachusetts cities and towns located within the emergency planning zone of said plant; provided, that the cost of said monitoring, including any applicable fringe benefits and indirect costs, shall be assessed on electric companies in Massachusetts which own, in whole or in part, or purchase power from said plant; and provided further, that for the purposes of this item, electric companies shall be defined as all persons, firms, associations, and private corporations which own or operate works or distribute electricity in the commonwealth, but shall not include municipalities or municipal light plants	91,500

HEALTH FACILITIES LICENSURE
4510-0710	For the operation of the division of health care quality including the office of patient protection; provided, that said division shall be responsible for assuring the quality of patient care provided by the commonwealth's health care facilities and services, and for protecting the health and safety of patients who receive care and services in nursing homes, rest homes, clinical laboratories, clinics, institutions for the mentally retarded and the mentally ill, hospitals, and infirmaries, including the inspection of ambulance services	8,385,597
	General Fund 95.17% Tobacco Settlement Fund 4.83%

REGIONAL EMERGENCY MEDICAL SERVICES
4510-0790	For regional emergency medical services; provided, that the regional emergency medical services councils and C-MEDs, 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	1,470,747
	Tobacco Settlement Fund 71.43% Local Aid Fund 28.57%

SEXUAL ASSAULT NURSE EXAMINER PROGRAM
4510-0810	For a sexual assault nurse examiner program, SANE, for the care of victims of sexual assault; provided, that the program shall operate statewide under specific protocols and by an on-call system of said nurse examiners established by the department of public health	916,688

ACQUIRED IMMUNE DEFICIENCY SYNDROME PREVENTION AND TREATMENT
4512-0103	For acquired immune deficiency syndrome prevention and treatment	51,116,233
	General Fund 93.27% Health Protection Fund 6.73%

DIVISION OF SUBSTANCE ABUSE SERVICES
4512-0200	For the operation of the division of substance abuse services; provided, that not more than $500,000 shall be made available for a survey related to young homeless populations within large individual shelters	46,619,144
	General Fund 83.23% Health Protection Fund 16.77%

DENTAL HEALTH SERVICES
4512-0500	For dental health services provided in residential and community settings	1,324,820

FAMILY HEALTH SERVICES
4513-1000	For the operation of the division of family health services, including a program of maternal and child health, in addition to any federal funds received for said program; provided, that not less than $750,000 shall be made available for statewide programs that provide suicide prevention outreach to gay and lesbian youth; and provided further, that not less than $75,000 shall be expended for a program for the promotion of preventive medicine through physical fitness and sports activities in the commonwealth to be administered by the governor's committee on physical fitness and sports	14,881,120
	General Fund 44.40% Transitional Aid to Needy Families Fund 36.34% Health Protection Fund 19.26%

TREATMENT FOR INDIGENT BATTERERS
4513-1001	For certified batterer intervention programs to assist indigent batterers and their families	1,018,635

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 federal WIC program, so called	14,179,845
	General Fund 87.03% Health Protection Fund 12.97%

HEALTHY START - MEDICAL SERVICES FOR PREGNANT WOMEN
4513-1005	For the healthy start program to provide medical care and assistance to pregnant women and infants residing in the commonwealth, pursuant to section 24D of chapter 111 of the General Laws; provided, that pursuant to an interdepartmental service agreement with the division of medical services, the department of public health shall determine the presumptive eligibility of low-income pregnant women for services available under Title XIX of the Social Security Act and chapter 118E of the General Laws	7,527,721
	General Fund 65.34% Health Protection Fund 34.66%

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	23,205,307
	General Fund 75.18% Health Protection Fund 24.82%

DOMESTIC VIOLENCE PREVENTION PROGRAMS
4513-1022	For community-based domestic violence prevention programs; provided, that not less than $710,000 shall be made available for community-based service providers to develop and deliver specialized services to non-English speaking victims of domestic violence, including but not limited to, interpreter services; provided further, that $120,000 shall be made available for outreach and intervention services to homosexual male victims of domestic violence; and provided further, that $50,000 shall be made available for domestic violence education and awareness in faith-based communities and organizations	991,894

NEWBORN HEARING SCREENING
4513-1023	For the newborn hearing screening program	100,000

DISEASE PREVENTION AND EDUCATION
4513-1120	For a disease prevention program, including but not limited to, screening, education, research, and treatment	13,415,337
	Tobacco Settlement Fund 100%

CENTER FOR 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	10,777,422
	General Fund 97.05% Drug Analysis Fund 2.95%

OCCUPANCY COST AT UMASS MEDICAL SCHOOL
4516-1001	For the purpose of interdepartmental service agreements with the university of Massachusetts medical school for the department's share of the cost of occupancy, including the cost of facility support personnel, for the state laboratory institute	1,321,109

DRUG LABORATORY EQUIPMENT
4516-1003	For the purchase of equipment for the drug laboratory at the state laboratory institute	100,000
	Drug Analysis Fund 100%

OFFICE OF HEALTH STATISTICS AND ANALYSIS
4518-0100	For the operation of the health statistics program, a cancer registry, and an occupational lung disease registry	1,289,764
	General Fund 64.25% Health Protection Fund 35.75%

TEENAGE PREGNANCY PREVENTION TECHNICAL ASSISTANCE AND PURCHASE OF SERVICES
4530-9000	For teenage pregnancy prevention services	5,473,833
	Transitional Aid to Needy Families Fund 90.00% General Fund 10.00%

UNIVERSAL IMMUNIZATION PROGRAM
4580-1000	For the universal immunization program established pursuant to clause (iii) of section 24F of chapter 111 of the General Laws	22,722,730

MEDICAL RESPITE SERVICES FOR THE HOMELESS
4580-1230	For medical respite services provided by the health care for the homeless program established pursuant to clause (iv) of section 24J of chapter 111 of the General Laws	300,000

SMOKING PREVENTION EXPANSION
4590-0250	For expansion of smoking prevention and cessation programs	12,743,347
	Tobacco Settlement Fund 100%

SMOKING PREVENTION AND CESSATION PROGRAMS
4590-0300	For the smoking prevention and cessation program established pursuant to chapter 254 of the acts of 1992; provided, that priority shall be given to funding programs in communities with high smoking rates among women; provided further, that not less than $13,806,919 shall be allocated from this item to the department of education for grants to cities, towns, and regional school districts for comprehensive health education programs, including education on smoking prevention; and provided further, that funds distributed pursuant to the preceding clause shall be deposited with the treasurer of any city, town, or regional school district, held in a separate account, and expended without further appropriation by the school committee	50,381,427
	Health Protection Fund 100%

SCHOOL BASED HEALTH CENTERS EXPANSION
4590-0450	For expansion of school based health centers partially funded in item 4590-0300	4,499,482
	Tobacco Settlement Fund 100%

SCHOOL HEALTH SERVICES
4590-0451	For the school health services program; provided, that said services shall meet standards and eligibility guidelines established by the department of public health in consultation with the department of education; and provided further, that funds shall be expended from this item for said services in public and non-public schools	6,500,000
	Tobacco Settlement Fund 100%

CHILDREN'S MEDICAL SECURITY PLAN
4590-0906	For the children's medical security plan to provide primary and preventive health services for uninsured children from birth through age 18, pursuant to section 24G of chapter 111 of the General Laws; provided, that the department of public health shall expend funds from this item in such a manner as to ensure that the maximum level of benefit authorized by law is provided under this program	17,472,111
	General Fund 76.62% Children's and Seniors' Health Care Assistance Fund 23.38%

HOSPITAL BUREAU
4590-0908	For the operation of the hospital bureau, including the consolidated pharmacy unit, so called	6,413,441

TEWKSBURY STATE HOSPITAL
4590-0909	For the operation of the Tewksbury state hospital, including capital repair and maintenance and motor vehicle replacement; provided, that all revenue generated by said hospital shall be credited to the General Fund	43,924,897

MASSACHUSETTS HOSPITAL SCHOOL
4590-0910	For the operation of the Massachusetts hospital school, including capital repair and maintenance and motor vehicle replacement; provided, that all revenue generated by said hospital shall be credited to the General Fund	14,050,280

LEMUEL SHATTUCK HOSPITAL
4590-0911	For the operation of the Lemuel Shattuck hospital, including capital repair and maintenance and motor vehicle replacement; provided, that all revenue generated by said hospital shall be credited to the General Fund	48,836,758

HOSPITAL EQUIPMENT AND FACILITY REPAIRS AND IMPROVEMENTS
4590-0916	For the operational and medical equipment needs and routine facility repairs and improvements of the four public health hospitals funded in items 4590-0909, 4590-0910, 4590-0911, and 4590-0912; provided, that all funds appropriated herein shall be scheduled and expended in the KK, LL, and NN subsidiaries, so called; provided further, that notwithstanding the provisions of section 40B of chapter 7 of the General Laws, the commissioner of the division of capital asset management and maintenance shall delegate project control and supervision to the department of public health over projects funded from this item; and provided further, that amounts allocated to projects in excess of $500,000 shall be one-time, non-recurring expenditures	2,162,808

Budgetary Retained Revenues

NUCLEAR POWER REACTOR MONITORING RETAINED REVENUE
4510-0615	The department of public health is hereby authorized to expend for services provided to monitor, survey, and inspect nuclear power reactors an amount not to exceed $150,000 from assessments collected in accordance with section 5K of chapter 111 of the General Laws; provided, that the department is hereby further authorized to expend for licensing and inspecting users of radioactive material within the commonwealth under licenses presently issued by the Nuclear Regulatory Commission an amount not to exceed $1,190,957 from fees collected for said licensing and inspecting; 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	1,340,957

PRESCRIPTION DRUG REGISTRATION AND MONITORING 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 $558,086 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	558,086

HEALTH FACILITIES LICENSURE 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 $491,540 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 the provisions of 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	1,291,540

HIV/AIDS DRUG ASSISTANCE REBATES RETAINED REVENUE
4512-0106	The department of public health is hereby authorized to expend for the HIV/AIDS drug assistance program an amount not to exceed $1,200,000 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 Drug Pricing	1,200,000

GAMBLERS' TREATMENT 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 $1,000,000 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	1,000,000

EARLY INTERVENTION SERVICES 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

MILK AND INFANT FORMULA PRICE ENHANCEMENT RETAINED REVENUE
4513-1012	The department of public health is hereby authorized to expend for the purpose of increasing the caseload of the WIC program, so called, an amount not to exceed $23,230,000 in revenues received from federal cost-containment initiatives, including, but not limited to, infant formula rebates and northeast dairy compact reimbursements; provided, that 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	23,230,000

BLOOD LEAD TESTING 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 $1,506,724 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	1,506,724

HEALTH STATISTICS - VITAL RECORDS RETAINED REVENUE
4518-0200	The department of public health is hereby authorized to expend for all program costs of the registry of vital records an amount not to exceed $265,000 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	265,000

WESTERN MASSACHUSETTS HOSPITAL RETAINED REVENUE
4590-0912	The department of public health is hereby authorized to expend for the operation of the western Massachusetts hospital, including capital repair and maintenance and motor vehicle replacement, an amount not to exceed $13,448,341 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	13,448,341

MEDICAL SERVICES FOR COUNTY CORRECTIONS INMATES 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 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

CONSOLIDATED PUBLIC HEALTH HOSPITALS INTRAGOVERNMENTAL CHARGEBACK
4590-0901	For the costs of medical services provided at department of public health hospitals; provided, that expenditures from this item shall be for hospital-related costs, including but not limited to, capital repair and maintenance and motor vehicle replacement; 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.	150,000
	Intragovernmental Service Fund 100%

MEDICAL SERVICES FOR COUNTY CORRECTIONS INMATES INTRAGOVERNMENTAL CHARGEBACK
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; provided further, that expenditures from this item shall be for hospital-related costs, including but not limited to, capital repair and maintenance and motor vehicle replacement; 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	2,800,000
	Intragovernmental Service Fund 100%

Federal Grant Spending

PREVENTIVE HEALTH SERVICES BLOCK GRANT
4500-1000	For the purposes of a federally funded grant entitled, Preventive Health Services Block Grant	5,735,278

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	13,686,309

COOPERATIVE HEALTH STATISTICS SYSTEM
4502-1012	For the purposes of a federally funded grant entitled, Cooperative Health Statistics System	439,700

STATE LOAN REPAYMENT PROJECT
4510-0109	For the purposes of a federally funded grant entitled, State Loan Repayment Project	100,000

OFFICE OF RURAL HEALTH
4510-0113	For the purposes of a federally funded grant entitled, Office of Rural Health	56,165

PRIMARY CARE COOPERATIVE AGREEMENT
4510-0118	For the purposes of a federally funded grant entitled, Primary Care Cooperative Agreement	113,104

RURAL HOSPITAL FLEXIBILITY PROGRAM
4510-0119	For the purposes of a federally funded grant entitled, Rural Hospital Flexibility Program	344,353

MEDICARE AND MEDICAID SURVEY AND CERTIFICATION
4510-0400	For the purposes of a federally funded grant entitled, Medicare and Medicaid Survey and Certification	6,663,826

CLINICAL LABORATORY IMPROVEMENT AMENDMENTS
4510-0500	For the purposes of a federally funded grant entitled, Clinical Laboratory Improvement Amendments	374,184

FDA INSPECTION OF FOOD ESTABLISHMENTS
4510-0619	For the purposes of a federally funded grant entitled, FDA Inspection of Food Establishments	146,550

CHILDHOOD LEAD PAINT POISONING PREVENTION
4510-0636	For the purposes of a federally funded grant entitled, Childhood Lead Paint Poisoning Prevention	802,700

MAMMOGRAPHY QUALITY STANDARDS ACT INSPECTIONS
4510-9014	For the purposes of a federally funded grant entitled, Mammography Quality Standards Act Inspections	245,424

DIABETES CONTROL PROGRAM
4510-9040	For the purposes of a federally funded grant entitled, Diabetes Control Program	783,740

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	790,453

INDOOR RADON DEVELOPMENT PROGRAM
4510-9048	For the purposes of a federally funded grant entitled, Indoor Radon Development Program	191,040

CHILDHOOD ASTHMA AND HAZARDOUS SUBSTANCES APPLIED RESEARCH AND DEVELOPMENT
4510-9049	For the purposes of a federally funded grant entitled, Childhood Asthma and Hazardous Substances Applied Research and Development	143,838

SEXUALLY TRANSMITTED DISEASE CONTROL
4512-0102	For the purposes of a federally funded grant entitled, Sexually Transmitted Disease Control	1,121,689

VACCINATION ASSISTANCE PROJECT
4512-0179	For the purposes of a federally funded grant entitled, Vaccination Assistance Project	4,917,283

EPIDEMIOLOGY AND LAB SURVEILLANCE
4512-0180	For the purposes of a federally funded grant entitled, Epidemiology and Lab Surveillance	351,644

LAB MARKER RECENT HIV INFECTION RESEARCH
4512-0183	For the purposes of a federally funded grant entitled, Lab Marker Recent HIV Infection Research	216,490

VIRAL HEPATITIS PREVENTION SERVICES - INTEGRATION INTO EXISTING PROGRAMS
4512-0184	For the purposes of a federally funded grant entitled, Viral Hepatitis Prevention Services - Integration into Existing Programs	101,509

MASSCAL - MASS COLLABORATIVE FOR ACTION
4512-9040	For the purposes of a federally funded grant entitled, MASSCAL - Mass Collaborative for Action	3,100,000

MASSACHUSETTS STATE TREATMENT NEEDS PROGRAM
4512-9045	For the purposes of a federally funded grant entitled, Massachusetts State Treatment Needs Program	669,999

STATE TREATMENT OUTCOMES AND PERFORMANCE COOPERATIVE AGREEMENT - PILOT STUDIES
4512-9050	For the purposes of a federally funded grant entitled, State Treatment Outcomes and Performance Cooperative Agreement - Pilot Studies	674,431

HIV/AIDS AND ADDITIONS SERVICE PLANNING
4512-9055	For the purposes of a federally funded grant entitled, HIV/AIDS and Additions Service Planning	150,000

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	137,722

HOUSING OPPORTUNITIES - PEOPLE WITH AIDS
4513-0111	For the purposes of a federally funded grant entitled, Housing Opportunities - People with AIDS	1,178,588

NUTRITIONAL STATUS OF WOMEN, INFANTS, AND CHILDREN (WIC)
4513-9007	For the purposes of a federally funded grant entitled, Nutritional Status of Women, Infants, and Children (WIC)	59,232,673

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	8,662,098

PROGRAM FOR INFANTS AND TODDLERS WITH HANDICAPS
4513-9021	For the purposes of a federally funded grant entitled, Program for Infants and Toddlers with Handicaps	8,012,166

PREVENTION DISABILITY STATE-BASED PROJECT
4513-9022	For the purposes of a federally funded grant entitled, Prevention Disability State-Based Project	468,392

MASSCARE - COMMUNITY AIDS RESOURCE ENHANCEMENT
4513-9027	For the purposes of a federally funded grant entitled, MassCare - Community AIDS Resource Enhancement	911,524

PLANNING A COMPREHENSIVE PRIMARY CARE SYSTEM FOR ALL MASS CHILDREN AND YOUTH
4513-9030	For the purposes of a federally funded grant entitled, Planning a Comprehensive Primary Care System for All Mass Children and Youth	125,000

EMERGENCY MEDICAL SERVICES FOR CHILDREN - IMPROVEMENT AND EXPANSION
4513-9031	For the purposes of a federally funded grant entitled, Emergency Medical Services for Children - Improvement and Expansion	25,000

AIDS SURVEILLANCE AND SEROPREVALENCE PROJECT
4513-9035	For the purposes of a federally funded grant entitled, AIDS Surveillance and Seroprevalence Project	850,421

RYAN WHITE COMPREHENSIVE AIDS RESOURCES
4513-9037	For the purposes of a federally funded grant entitled, Ryan White Comprehensive AIDS Resources	15,135,145

SHELTER PLUS CARE - WORCESTER
4513-9038	For the purposes of a federally funded grant entitled, Shelter Plus Care - Worcester	190,512

CONGENITAL ANOMALIES CENTER OF EXCELLENCE
4513-9046	For the purposes of a federally funded grant entitled, Congenital Anomalies Center of Excellence	1,086,937

MASSACHUSETTS INITIATIVE FOR YOUTH WITH DISABILITY
4513-9048	For the purposes of a federally funded grant entitled, Massachusetts Initiative for Youth with Disability	67,349

MAX CARE - MAXIMIZING CHILDREN'S HEALTH AND SAFETY IN CHILD CARE
4513-9050	For the purposes of a federally funded grant entitled, Max Care - Maximizing Children's Health and Safety in Child Care	101,531

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	397,104

HIV/AIDS AND STD PREVENTION THROUGH BEHAVIORAL DATA AND PROGRAM DECISION MAKING
4513-9053	For the purposes of a federally funded grant entitled, HIV/AIDS and STD Prevention Through Behavioral Data and Program Decision Making	230,000

WOMEN ABUSE TRACKING CLINICS AND HOSPITALS
4513-9058	For the purposes of a federally funded grant entitled, Women Abuse Tracking Clinics and Hospitals	30,000

RESIDENTIAL FIRE INJURY PREVENTION - MASS INJURY INTERVENTION AND SURVEILLANCE
4513-9060	For the purposes of a federally funded grant entitled, Residential Fire Injury Prevention - Mass Injury Intervention and Surveillance	24,019

ABSTINENCE EDUCATION PROJECT
4513-9061	For the purposes of a federally funded grant entitled, Abstinence Education Project	872,141

ALCOHOL SCREENING ASSESSMENT - PREGNANCY
4513-9062	For the purposes of a federally funded grant entitled, Alcohol Screening Assessment - Pregnancy	150,000

GENETICS PLANNING PROJECT
4513-9063	For the purposes of a federally funded grant entitled, Genetics Planning Project	75,000

REDUCING BURDEN OF ARTHRITIS
4513-9064	For the purposes of a federally funded grant entitled, Reducing Burden of Arthritis	94,464

UNIVERSAL NEWBORN HEARING SCREENING - ENHANCEMENT PROJECT
4513-9066	For the purposes of a federally funded grant entitled, Universal Newborn Hearing Screening - Enhancement Project	139,108

MASS FAMILY CONNECTION PROJECT INNOVATIVE APPROACHES PROMOTING HEALTHY BEHAVIORS
4513-9067	For the purposes of a federally funded grant entitled, Mass Family Connection Project Innovative Approaches Promoting Healthy Behaviors	150,193

COMMUNITY HEALTH WORKER NETWORK PROJECT
4513-9068	For the purposes of a federally funded grant entitled, Community Health Worker Network Project	50,000

HIV INTERVENTION CARE DEMONSTRATION - INCARCERATED
4513-9069	For the purposes of a federally funded grant entitled, HIV Intervention Care Demonstration - Incarcerated	1,332,680

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	460,922

EMERGENCY MEDICAL SERVICES CHILDREN PARTNERSHIP
4513-9102	For the purposes of a federally funded grant entitled, Emergency Medical Services Children Partnership	158,622

CULTURAL PERSPECTIVE - OBESITY AMONG HISPANIC PARTICIPANTS
4514-1001	For the purposes of a federally funded grant entitled, Cultural Perspective - Obesity Among Hispanic Participants	3,750

WIC EBT COOPERATIVE AGREEMENT
4514-1002	For the purposes of a federally funded grant entitled, WIC EBT Cooperative Agreement	30,375

HEALTH PROGRAM FOR REFUGEES
4515-0113	For the purposes of a federally funded grant entitled, Health Program for Refugees	180,530

TUBERCULOSIS CONTROL PROJECT
4515-0115	For the purposes of a federally funded grant entitled, Tuberculosis Control Project	2,740,954

STD/HIV PREVENTION TRAINING CENTERS
4515-0200	For the purposes of a federally funded grant entitled, STD/HIV Prevention Training Centers	355,660

LYME DISEASE RESEARCH AND EDUCATION
4516-1018	For the purposes of a federally funded grant entitled, Lyme Disease Research and Education	171,252

PREPAREDNESS/RESPONSE FOR BIOTERRORISM
4516-1020	For the purposes of a federally funded grant entitled, Preparedness/Response for Bioterrorism	1,348,777

STATE INJURY INTERVENTION AND SURVEILLANCE
4518-0136	For the purposes of a federally funded grant entitled, State Injury Intervention and Surveillance	352,864

NATIONAL PROGRAM OF CANCER REGISTRIES
4518-0500	For the purposes of a federally funded grant entitled, National Program of Cancer Registries	723,529

TECH DATA & MASS BIRTH/INFANT DEATH FILE LINKAGE/ANALYSIS ASSISTED REPRODUCTIVE
4518-0505	For the purposes of a federally funded grant entitled, Tech Data & Mass Birth/Infant Death File Linkage/Analysis Assisted Reproductive	49,829

CORE INJURY SURVEILLANCE PHASE III
4518-0506	For the purposes of a federally funded grant entitled, Core Injury Surveillance Phase III	100,000

CORE INJURY SURVEILLANCE PHASE II
4518-0507	For the purposes of a federally funded grant entitled, Core Injury Surveillance Phase II	75,000

STATEWIDE INJURY SURVEILLANCE EVALUATION
4518-0508	For the purposes of a federally funded grant entitled, Statewide Injury Surveillance Evaluation	134,625

OCCUPATIONAL HEALTH SURVEILLANCE LOW INCOMES
4518-0509	For the purposes of a federally funded grant entitled, Occupational Health Surveillance Low Incomes	156,751

BEHAVIORAL RISK FACTOR SURVEILLANCE
4518-0510	For the purposes of a federally funded grant entitled, Behavioral Risk Factor Surveillance	130,313

OLDER ADULTS MODULE PILOT TEST
4518-0511	For the purposes of a federally funded grant entitled, Older Adults Module Pilot Test	20,800

CARPAL TUNNEL SYNDROME AND SENSOR DATA COMPARISON
4518-0512	For the purposes of a federally funded grant entitled, Carpal Tunnel Syndrome and Sensor Data Comparison	24,700

OCCUPATIONAL INJURIES TO UNDER AGE 18 YOUTH - ENHANCED SURVEILLANCE
4518-0513	For the purposes of a federally funded grant entitled, Occupational Injuries to Under Age 18 Youth - Enhanced Surveillance	126,281

STATE ASSESSMENT INITIATIVES SUPPORT BY COOPERATIVE AGREEMENTS
4518-0530	For the purposes of a federally funded grant entitled, State Assessment Initiatives Support by Cooperative Agreements	281,910

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	29,176

MASSACHUSETTS DEATH FILE - SOCIAL SECURITY ADMINISTRATION
4518-1002	For the purposes of a federally funded grant entitled, Massachusetts Death File - Social Security Administration	137,650

MASSACHUSETTS BIRTH RECORDS - SOCIAL SECURITY ADMINISTRATION
4518-1003	For the purposes of a federally funded grant entitled, Massachusetts Birth Records - Social Security Administration	183,303

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	242,756

CENSUS OF FATAL OCCUPATIONAL INJURIES
4518-9023	For the purposes of a federally funded grant entitled, Census of Fatal Occupational Injuries	32,000

FATALITY SURVEILLANCE AND FIELD INVESTIGATIONS
4518-9025	For the purposes of a federally funded grant entitled, Fatality Surveillance and Field Investigations	125,466

COMPREHENSIVE BREAST AND CERVICAL CANCER EARLY DETECTION PROGRAM
4570-1503	For the purposes of a federally funded grant entitled, Comprehensive Breast and Cervical Cancer Early Detection Program	2,419,736

NATIONAL COMPREHENSIVE CANCER CONTROL
4570-1506	For the purposes of a federally funded grant entitled, National Comprehensive Cancer Control	871,638

EVALUATION OF FIVE A DAY NUTRITION PROGRAM
4570-1507	For the purposes of a federally funded grant entitled, Evaluation of Five a Day Nutrition Program	17,021

WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION
4570-1508	For the purposes of a federally funded grant entitled, Well-Integrated Screening and Evaluation for Women Across the Nation	1,855,958

MASS CARDIOVASCULAR DISEASE PREVENTION
4570-1509	For the purposes of a federally funded grant entitled, Mass Cardiovascular Disease Prevention	360,000

OBESITY PREVENTION THROUGH STATE NUTRITION AND PHYSICAL ACTIVITY PROGRAMS
4570-1510	For the purposes of a federally funded grant entitled, Obesity Prevention through State Nutrition and Physical Activity Programs	270,660

NEWCOMER WOMEN'S HEALTH PLANNING
4570-1600	For the purposes of a federally funded grant entitled, Newcomer Women's Health Planning	2,500

TOBACCO USE PREVENTION AND CONTROL
4590-0305	For the purposes of a federally funded grant entitled, Tobacco Use Prevention and Control	1,702,989

DESIGN AND CHARACTERIZATION OF CIGARETTES
4590-0306	For the purposes of a federally funded grant entitled, Design and Characterization of Cigarettes	235,352

Trust and Other Spending

4510-0606

UREA FORMALDEHYDE FOAM INSULATION FOR HOMEOWNERS

75,000

4510-0622

RADIATION CONTROL TRUST

404,714

4510-0623

SURVEILLANCE OF HEALTH OUTCOMES AND DRINKING WATER QUALITY TESTING TRUST

136,884

4510-0635

LEAD PAINT EDUCATION AND TRAINING

1,659,371

4510-0714

CIVIL MONETARY PENALTIES

75,000

4510-6921

ORGAN TRANSPLANT FUND

150,000

4512-0105

MASSACHUSETTS AIDS FUND

200,000

4512-9410

SHARE REVOLVING LOAN FUND

50,000

4514-0100

CATASTROPHIC ILLNESS IN CHILDREN RELIEF

2,000,000