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	18,248,454

COMMUNITY HEALTH CENTER SERVICES
4510-0110	For community health center services, including the managed care program at community health centers known as CenterCare, established pursuant to section 24F of chapter 111 of the General Laws	9,227,365
	Tobacco Settlement Fund 52.57% Health Protection Fund 26.33% General Fund 21.10%

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, 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, and the 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	4,145,760

HEALTH CARE QUALITY AND IMPROVEMENT
4510-0710	For the operation of the division of health care quality, including the office of patient protection, the determination of need program established pursuant to section 25C of chapter 111 of the General Laws, and 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; provided further, that not more than $1,000,000 shall be expended for a scholarship program for certified nurse`s aide and direct care worker training; and provided further, 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	10,824,403
	General Fund 96.63% Local Aid Fund 3.37%

ACQUIRED IMMUNE DEFICIENCY SYNDROME PREVENTION, TREATMENT, AND SERVICES
4512-0103	For acquired immune deficiency syndrome prevention, treatment, and housing subsidies for the purpose of preventing the institutionalization of persons in acute hospitals and nursing homes	45,974,567
	General Fund 87.98% Health Protection Fund 12.02%

DIVISION OF SUBSTANCE ABUSE SERVICES
4512-0200	For the operation of the division of substance abuse services	42,220,043
	General Fund 83.23% Health Protection Fund 16.77%

DENTAL HEALTH SERVICES
4512-0500	For dental health services provided in residential and community settings	1,443,000

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, and for teenage pregnancy prevention services; provided, that not more than $500,000 shall be expended for the provision of statewide and community-based suicide prevention, intervention, and surveillance activities and the implementation of a statewide suicide prevention plan; and provided further, that not less than $800,000 shall be made available for statewide programs that provide suicide prevention outreach to gay and lesbian youth	15,778,843
	General Fund 50.55% Health Protection Fund 49.45%

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 federal WIC program, so called	15,563,417
	General Fund 92.62% Health Protection Fund 7.38%

EARLY INTERVENTION SERVICES
4513-1020	For early intervention programs and services, including respite services for families with children enrolled in said programs; provided, that the department shall make all reasonable efforts to secure third party and Medicaid reimbursements for the services funded herein	29,376,098
	General Fund 73.92% Health Protection Fund 24.41% Tobacco Settlement Fund 1.67%

DOMESTIC VIOLENCE PROGRAMS
4513-1022	For community-based domestic violence prevention programs, including certified batterer intervention programs to assist indigent batterers and their families and 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; provided further, 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	2,766,975

NEWBORN HEARING SCREENING
4513-1023	For the newborn hearing screening program	93,060

DISEASE SCREENING AND PREVENTION
4513-1120	For a disease prevention program, including screening and treatment	6,333,632
	Health Protection Fund 61.47% Tobacco Settlement Fund 38.53%

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; provided, that not more than $1,229,424 shall be made available 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	11,974,793
	General Fund 96.92% Drug Analysis Fund 3.08%

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	1,150,882
	General Fund 64.25% Health Protection Fund 35.75%

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	22,692,084

SMOKING PREVENTION AND CESSATION PROGRAMS
4590-0300	For smoking prevention and cessation programs	19,106,919
	Health Protection Fund 100%

SCHOOL HEALTH SERVICES
4590-0451	For the school health services program, including school based health centers; 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	25,273,620
	Health Protection Fund 100%

FAMILY HEALTH INSURANCE PROGRAMS
4590-0906	For family health insurance programs, including 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, and the healthy start program to provide medical care and assistance to pregnant women and infants residing in the commonwealth, pursuant to section 24D of said chapter 111; provided, that pursuant to an interdepartmental service agreement with the division of medical assistance, 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	24,590,006
	General Fund 72.36% Children`s and Seniors` Health Care Assistance Fund 14.59% Health Protection Fund 13.05%

HOSPITAL BUREAU
4590-0908	For the operation of the hospital bureau, including the consolidated pharmacy unit, so called, and for the operational and medical equipment needs and routine facility repairs and improvements of the four public health hospitals funded in item 4590-0915; provided, 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	7,995,827

CONSOLIDATED PUBLIC HEALTH HOSPITALS
4590-0915	For the operation of the Lemuel Shattuck hospital, Tewksbury state hospital, and 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	107,520,450

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 $1,230,472 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	1,380,472

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 $561,205 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	561,205

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 $543,286 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	1,343,286

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 Pharmacy Affairs	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 $1,535,112 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	1,535,112

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 $13,933,793 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	13,933,793

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	13,784,442

COOPERATIVE HEALTH STATISTICS SYSTEM
4502-1012	For the purposes of a federally funded grant entitled, Cooperative Health Statistics System	759,700

STATE LOAN REPAYMENT PROJECT
4510-0109	For the purposes of a federally funded grant entitled, State Loan Repayment Project	135,000

OFFICE OF RURAL HEALTH
4510-0113	For the purposes of a federally funded grant entitled, Office of Rural Health	75,452

PRIMARY CARE COOPERATIVE AGREEMENT
4510-0118	For the purposes of a federally funded grant entitled, Primary Care Cooperative Agreement	112,199

RURAL HOSPITAL FLEXIBILITY PROGRAM
4510-0119	For the purposes of a federally funded grant entitled, Rural Hospital Flexibility Program	361,779

MEDICARE AND MEDICAID SURVEY AND CERTIFICATION
4510-0400	For the purposes of a federally funded grant entitled, Medicare and Medicaid Survey and Certification	7,545,733

MASS REPORTING SYSTEM EVALUATE EFFECTS
4510-0403	For the purposes of a federally funded grant entitled, Mass Reporting System Evaluate Effects	1,620,185

CLINICAL LABORATORY IMPROVEMENT AMENDMENTS
4510-0500	For the purposes of a federally funded grant entitled, Clinical Laboratory Improvement Amendments	295,544

FDA INSPECTION OF FOOD ESTABLISHMENTS
4510-0619	For the purposes of a federally funded grant entitled, FDA Inspection of Food Establishments	121,713

RETAIL FOOD REGULATORS INSTRUCTION
4510-0624	For the purposes of a federally funded grant entitled, Retail Food Regulators Instruction	42,058

CHILDHOOD LEAD PAINT POISONING PREVENTION
4510-0636	For the purposes of a federally funded grant entitled, Childhood Lead Paint Poisoning Prevention	893,069

MAMMOGRAPHY QUALITY STANDARDS ACT INSPECTIONS
4510-9014	For the purposes of a federally funded grant entitled, Mammography Quality Standards Act Inspections	237,195

DIABETES CONTROL PROGRAM
4510-9040	For the purposes of a federally funded grant entitled, Diabetes Control Program	811,290

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	627,095

INDOOR RADON DEVELOPMENT PROGRAM
4510-9048	For the purposes of a federally funded grant entitled, Indoor Radon Development Program	217,441

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	139,297

BEACHES ENVIRONMENTAL ASSESSMENT
4510-9053	For the purposes of a federally funded grant entitled, Beaches Environmental Assessment	58,675

SEXUALLY TRANSMITTED DISEASE CONTROL
4512-0102	For the purposes of a federally funded grant entitled, Sexually Transmitted Disease Control	1,564,642

VACCINATION ASSISTANCE PROJECT
4512-0179	For the purposes of a federally funded grant entitled, Vaccination Assistance Project	4,468,304

EPIDEMIOLOGY AND LAB SURVEILLANCE
4512-0180	For the purposes of a federally funded grant entitled, Epidemiology and Lab Surveillance	1,774,394

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	220,768

MASSCAL - MASS COLLABORATIVE FOR ACTION
4512-9040	For the purposes of a federally funded grant entitled, MASSCAL - Mass Collaborative for Action	212,238

MASSACHUSETTS STATE TREATMENT NEEDS PROGRAM
4512-9045	For the purposes of a federally funded grant entitled, Massachusetts State Treatment Needs Program	328,366

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	77,884

SUBSTANCE ABUSE RESPONSE TO TERRORIST ATTACK
4512-9060	For the purposes of a federally funded grant entitled, Substance Abuse Response to Terrorist Attack	143,750

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	81,176

HOUSING OPPORTUNITIES - PEOPLE WITH AIDS
4513-0111	For the purposes of a federally funded grant entitled, Housing Opportunities - People with AIDS	1,878,002

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)	60,509,318

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	10,438,433

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	7,935,085

PREVENTION DISABILITY STATE-BASED PROJECT
4513-9022	For the purposes of a federally funded grant entitled, Prevention Disability State-Based Project	450,510

MASSCARE - COMMUNITY AIDS RESOURCE ENHANCEMENT
4513-9027	For the purposes of a federally funded grant entitled, MassCare - Community AIDS Resource Enhancement	888,692

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	192,034

AIDS SURVEILLANCE AND SEROPREVALENCE PROJECT
4513-9035	For the purposes of a federally funded grant entitled, AIDS Surveillance and Seroprevalence Project	1,111,028

RYAN WHITE COMPREHENSIVE AIDS RESOURCES
4513-9037	For the purposes of a federally funded grant entitled, Ryan White Comprehensive AIDS Resources	19,972,299

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	912,621

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	101,240

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	398,795

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	350,648

ABSTINENCE EDUCATION PROJECT
4513-9061	For the purposes of a federally funded grant entitled, Abstinence Education Project	871,925

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

UNIVERSAL NEWBORN HEARING SCREENING - ENHANCEMENT PROJECT
4513-9066	For the purposes of a federally funded grant entitled, Universal Newborn Hearing Screening - Enhancement Project	139,800

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	165,000

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	1,442,441

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

MEDICAL HOME PROJECT
4513-9073	For the purposes of a federally funded grant entitled, Medical Home Project	177,036

GENETICS SERVICES PROJECT
4513-9074	For the purposes of a federally funded grant entitled, Genetics Services Project	300,000

EMERGENCY MEDICAL SERVICES CHILDREN PARTNERSHIP
4513-9102	For the purposes of a federally funded grant entitled, Emergency Medical Services Children Partnership	160,876

CULTURAL PERSPECTIVE - OBESITY AMONG HISPANIC PARTICIPANTS
4514-1001	For the purposes of a federally funded grant entitled, Cultural Perspective - Obesity among Hispanic Participants	189,900

WIC EBT COOPERATIVE AGREEMENT
4514-1002	For the purposes of a federally funded grant entitled, WIC EBT Cooperative Agreement	35,769

HEALTH PROGRAM FOR REFUGEES
4515-0113	For the purposes of a federally funded grant entitled, Health Program for Refugees	472,237

TUBERCULOSIS CONTROL PROJECT
4515-0115	For the purposes of a federally funded grant entitled, Tuberculosis Control Project	2,508,281

TB EPIDEMIOLOGIC AND OPERATIONAL RESEARCH
4515-0117	For the purposes of a federally funded grant entitled, TB Epidemiologic and Operational Research	72,868

TB EPIDEMIOLOGIC STUDIES CONSORTIUM
4515-0121	For the purposes of a federally funded grant entitled, TB Epidemiologic Studies Consortium	121,810

STD/HIV PREVENTION TRAINING CENTERS
4515-0200	For the purposes of a federally funded grant entitled, STD/HIV Prevention Training Centers	427,862

LYME DISEASE RESEARCH AND EDUCATION
4516-1018	For the purposes of a federally funded grant entitled, Lyme Disease Research and Education	528,697

LABORATORY BIOMONITORING PLANNING
4516-1019	For the purposes of a federally funded grant entitled, Laboratory Biomonitoring Planning	201,847

PREPAREDNESS/RESPONSE FOR BIOTERRORISM
4516-1020	For the purposes of a federally funded grant entitled, Preparedness/Response for Bioterrorism	1,711,082

NATIONAL PROGRAM OF CANCER REGISTRIES
4518-0500	For the purposes of a federally funded grant entitled, National Program of Cancer Registries	1,322,522

TECHNICAL DATA - MASS BIRTH/INFANT DEATH FILE LINKAGE AND ANALYSIS
4518-0505	For the purposes of a federally funded grant entitled, Technical Data - Mass Birth/Infant Death File Linkage and Analysis	99,018

CORE INJURY SURVEILLANCE PHASE III
4518-0506	For the purposes of a federally funded grant entitled, Core Injury Surveillance Phase III	132,000

CORE INJURY SURVEILLANCE PHASE II
4518-0507	For the purposes of a federally funded grant entitled, Core Injury Surveillance Phase II	120,000

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	189,235

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	301,776

CORE OCCUPATIONAL HEALTH SURVEILLANCE
4518-0532	For the purposes of a federally funded grant entitled, Core Occupational Health Surveillance	239,653

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	148,650

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	169,000

CENSUS OF FATAL OCCUPATIONAL INJURIES
4518-9023	For the purposes of a federally funded grant entitled, Census of Fatal Occupational Injuries	36,000

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	2,910,512

NATIONAL COMPREHENSIVE CANCER CONTROL
4570-1506	For the purposes of a federally funded grant entitled, National Comprehensive Cancer Control	533,852

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	1,146,443

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	452,269

MASSACHUSETTS PASS KEY TO WOMENS HEALTH
4570-1511	For the purposes of a federally funded grant entitled, Massachusetts Pass Key to Womens Health	100,000

TOBACCO USE PREVENTION AND CONTROL
4590-0305	For the purposes of a federally funded grant entitled, Tobacco Use Prevention and Control	1,789,336

DESIGN AND CHARACTERIZATION OF CIGARETTES
4590-0306	For the purposes of a federally funded grant entitled, Design and Characterization of Cigarettes	249,529

Trust and Other Spending

2000-6001

LOW-LEVEL RADIOACTIVE WASTE SURCHARGE

6,500

4510-0606

UREA FORMALDEHYDE FOAM INSULATION FOR HOMEOWNERS

60,306

4510-0622

RADIATION CONTROL TRUST

282,922

4510-0623

SURVEILLANCE OF HEALTH OUTCOMES AND DRINKING WATER QUALITY TESTING TRUST

135,103

4510-0635

LEAD PAINT EDUCATION AND TRAINING

1,239,493

4510-0714

CIVIL MONETARY PENALTIES

150,000

4510-6921

ORGAN TRANSPLANT FUND

168,716

4512-0105

MASSACHUSETTS AIDS FUND

140,315

4512-9410

SHARE REVOLVING LOAN FUND

20,000

4514-0100

CATASTROPHIC ILLNESS IN CHILDREN RELIEF

1,000,000