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Department of Public Health
| DEPARTMENT | FY 2008 Budgetary Recommendations |
FY 2008 Federal, Trust, and ISF |
FY 2008 Total Spending |
FY 2008 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Public Health | 547,037 | 230,830 | 777,867 | 145,741 |
| TOTAL | 547,037 | 230,830 | 777,867 | 145,741 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF PUBLIC HEALTH | 777,867,002 | |
| Budgetary Direct Appropriations | 547,036,991 | |
| Direct Appropriations | ||
| 4510-0100 | Department of Public Health | 17,018,526 |
| 4510-0110 | Community Health Center Services | 5,890,272 |
| 4510-0600 | Environmental Health Services | 3,462,320 |
| 4510-0710 | Division of Health Care Quality and Improvement | 9,666,609 |
| 4510-0720 | Certified Nurse's Aide Scholarships Fund | 250,000 |
| 4510-0721 | Board of Registration in Nursing | 1,651,178 |
| 4510-0722 | Board of Registration in Pharmacy | 512,705 |
| 4510-0723 | Board of Registration in Medicine and Acupuncture | 2,659,955 |
| 4510-0725 | Health Boards of Registration | 446,226 |
| 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 | 36,941,316 |
| 4512-0200 | Division of Substance Abuse Services | 73,513,807 |
| 4512-0201 | Substance Abuse Step-Down Recovery Services | 5,000,000 |
| 4512-0500 | Dental Health Services | 1,868,150 |
| 4513-1000 | Family Health Services | 5,088,746 |
| 4513-1002 | Women, Infants and Children's Nutritional Services | 13,349,092 |
| 4513-1020 | Early Intervention Services | 37,237,286 |
| 4513-1023 | Newborn Hearing Screening Program | 83,060 |
| 4513-1026 | Suicide Prevention and Intervention Program | 1,250,000 |
| 4513-1111 | Health Promotion and Disease Prevention | 11,813,162 |
| 4513-1115 | Multiple Sclerosis Screening, Education and Treatment | 200,000 |
| 4513-1116 | Renal Disease Program | 100,000 |
| 4513-1130 | Domestic Violence and Sexual Assault Prevention and Treatment | 3,774,677 |
| 4516-1000 | State Laboratory and Communicable Disease Control Services | 15,050,499 |
| 4530-9000 | Teenage Pregnancy Prevention Services | 3,031,131 |
| 4570-1502 | Infection Prevention Program | 1,000,000 |
| 4580-1000 | Universal Immunization Program | 61,571,508 |
| 4590-0250 | School-Based Health Programs | 16,298,474 |
| 4590-0300 | Smoking Prevention and Cessation Programs | 16,251,530 |
| 4590-0915 | Public Health Hospitals | 136,860,724 |
| 4590-1503 | Pediatric Palliative Care | 800,000 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 4510-0099 | Health Facility Licensing, Inspections and Records Fee Retained Revenue | 6,000,000 |
| 4510-0615 | Nuclear Power Reactor Monitoring Fee Retained Revenue | 1,449,195 |
| 4510-0616 | Prescription Drug Registration and Monitoring Fee Retained Revenue | 551,110 |
| 4512-0106 | HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue | 1,900,000 |
| 4512-0225 | Compulsive Behavior Treatment Program Retained Revenue | 654,942 |
| 4513-1010 | Early Intervention Services Medicaid Reimbursement Retained Revenue | 4,500,000 |
| 4513-1012 | WIC Program Manufacturer Rebates Retained Revenue | 22,000,000 |
| 4516-0263 | Blood Lead Testing Fee Retained Revenue | 1,486,551 |
| 4516-1022 | State Laboratory Tuberculosis Testing Fee Retained Revenue | 300,000 |
| 4518-0200 | Registry of Vital Records and Statistics Fee Retained Revenue | 400,000 |
| 4590-0912 | Western Massachusetts Hospital Federal Reimbursement Retained Revenue | 15,797,233 |
| 4590-0913 | Shattuck Private Medical Vendor Retained Revenue | 500,000 |
| 4590-0917 | Shattuck Hospital Department of Correction Inmate Retained Revenue | 4,000,000 |
| account | description | amount |
|---|---|---|
| Intragovernmental Service Spending | 3,950,000 | |
| 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 | 211,773,392 | |
| 4500-1000 | Preventive Health Services Block Grant | 3,023,942 |
| 4500-1050 | Rape Prevention and Education | 931,668 |
| 4500-1060 | Rape Prevention Program Planning and Evaluation Capacity Building | 99,192 |
| 4500-1065 | State Partnership to Improve Minority Health | 127,343 |
| 4500-2000 | Maternal and Child Health Services Block Grant | 13,349,356 |
| 4502-1012 | Cooperative Health Statistics System | 510,692 |
| 4510-0109 | State Loan Repayment Project | 250,000 |
| 4510-0113 | Office of Rural Health | 150,000 |
| 4510-0118 | Primary Care Cooperative Agreement | 112,200 |
| 4510-0119 | Rural Hospital Flexibility Program | 255,000 |
| 4510-0219 | Small Rural Hospital Improvement Grant | 74,720 |
| 4510-0220 | Children's Oral Healthcare Access Program | 78,300 |
| 4510-0400 | Medicare and Medicaid Survey and Certification | 7,368,033 |
| 4510-0403 | Massachusetts Reporting System Evaluation | 60,276 |
| 4510-0404 | Hospital Bioterrorism Preparedness | 10,258,868 |
| 4510-0500 | Clinical Laboratory Improvement Amendments | 213,819 |
| 4510-0609 | Nuclear Regulatory Commission Security Inspections | 8,421 |
| 4510-0619 | Food and Drug Administration Inspection of Food Establishments | 193,477 |
| 4510-0629 | Harold Rodgers Prescription Drug Monitoring | 111,500 |
| 4510-0633 | Harold Rogers II Prescription Drug Monitoring | 350,000 |
| 4510-0634 | Food Safety Task Force Meeting | 3,253 |
| 4510-0636 | Childhood Lead Paint Poisoning Prevention | 1,335,147 |
| 4510-0793 | Rural Access to Emergency Devices Act | 22,532 |
| 4510-9014 | Mammography Quality Standards Act Inspections | 145,410 |
| 4510-9040 | Diabetes Control Program | 893,894 |
| 4510-9043 | Demonstration Program to Conduct Toxic Waste Site Health Impact Assessments | 550,614 |
| 4510-9048 | Indoor Radon Development Program | 243,400 |
| 4510-9053 | Beaches Environmental Assessment | 345,608 |
| 4510-9056 | National Environmental Public Health Tracking | 614,804 |
| 4510-9062 | Prevalence of Alzheimer's and Multiple Sclerosis in Hazardous Waste Communities | 77,705 |
| 4510-9063 | Environmental and Health Effects Tracking | 450,844 |
| 4512-0102 | Sexually Transmitted Disease Control | 1,667,010 |
| 4512-0107 | HIV Risk Behavior Surveillance | 212,715 |
| 4512-0179 | Vaccination Assistance Project | 5,680,272 |
| 4512-0180 | Epidemiology and Lab Surveillance | 1,331,319 |
| 4512-9063 | Ecstasy and Other Club Drugs Cooperative Agreement | 73,089 |
| 4512-9064 | Adolescent Treatment | 355,367 |
| 4512-9065 | State Outcomes Measurement and Management System | 150,000 |
| 4512-9066 | State Epidemiological Outcomes Workshop | 100,000 |
| 4512-9426 | Uniform Alcohol and Drug Abuse Data Collection | 82,226 |
| 4513-0111 | Housing Opportunities - People with AIDS | 506,901 |
| 4513-9007 | Nutritional Status of Women, Infants and Children | 72,231,674 |
| 4513-9018 | Augmentation and Evaluation of Established Health Education - Risk Reduction | 11,674,273 |
| 4513-9021 | Program for Infants and Toddlers with Disabilities | 8,850,114 |
| 4513-9022 | Prevention of Disability State-Based Project | 342,000 |
| 4513-9027 | Massachusetts Community AIDS Resource Enhancement - MassCare | 888,693 |
| 4513-9030 | Comprehensive Primary Care System Planning for Massachusetts Children | 100,000 |
| 4513-9035 | AIDS Surveillance and Seroprevalence Project | 1,318,149 |
| 4513-9037 | Ryan White Comprehensive AIDS Resources | 20,273,453 |
| 4513-9038 | Shelter Plus Care - Worcester | 267,672 |
| 4513-9046 | Congenital Anomalies Center of Excellence | 1,041,806 |
| 4513-9051 | Rural Domestic Violence and Child Victimization Project | 460,309 |
| 4513-9060 | Residential Fire Injury Prevention, Intervention and Surveillance | 144,760 |
| 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 | 102,771 |
| 4513-9078 | Asthma Planning Collaborative | 200,000 |
| 4513-9079 | Massachusetts Youth Violence Prevention Program | 98,997 |
| 4513-9081 | State Implementation Grant for Children with Special Health Care Needs | 300,000 |
| 4513-9082 | CAPTA Requirement to Identify and Serve Substance Exposed Newborns | 150,000 |
| 4513-9083 | Massachusetts Youth Suicide Prevention Program | 299,841 |
| 4513-9085 | Massachusetts Pregnancy Risk | 198,026 |
| 4514-1004 | Emotion-Based Messages to Promote Healthy Behaviors | 15,294 |
| 4514-1005 | WIC - Management Information Systems | 60,000 |
| 4515-0115 | Tuberculosis Control Project | 1,993,585 |
| 4515-0121 | Tuberculosis Epidemiologic Studies Consortium | 349,828 |
| 4515-0200 | STD and HIV Prevention Training Centers | 477,305 |
| 4515-0203 | Monitoring Trends in Prevalence of STD, Tuberculosis and HIV Risk Behaviors | 60,000 |
| 4516-1021 | Public Health Preparedness and Response for Bioterrorism | 22,374,570 |
| 4516-1025 | Morbidity and Risk Behavior Surveillance | 299,811 |
| 4516-1100 | Enhancement of Laboratory Testing | 92,000 |
| 4518-0505 | Technical Data - Massachusetts Birth and Infant Death File Linkage and Analysis | 91,767 |
| 4518-0514 | National Violent Death Reporting System | 382,132 |
| 4518-0532 | Core Occupational Health Surveillance | 338,153 |
| 4518-0534 | Public Health Injury Surveillance & Prevention | 447,830 |
| 4518-1000 | Procurement of Information for the National Death Index | 43,598 |
| 4518-1002 | Massachusetts Death File - Social Security Administration | 79,300 |
| 4518-1003 | Massachusetts Birth Records - Social Security Administration | 370,101 |
| 4518-9022 | Sentinel Event Notification System for Occupational Risks | 157,122 |
| 4518-9023 | Census of Fatal Occupational Injuries | 42,100 |
| 4518-9025 | Fatality Surveillance and Field Investigations | 145,748 |
| 4518-9030 | Public Health Injury Surveillance And Prevention Program | 120,000 |
| 4570-1509 | Massachusetts Cardiovascular Disease Prevention | 1,895,011 |
| 4570-1512 | National Cancer Prevention Control | 5,711,938 |
| 4570-1515 | Chronic Disease Prevention and Health Promotion | 4,454,744 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 15,106,619 | |
| 4510-0606 | Urea Formaldehyde Foam Insulation for Homeowners | 43,382 |
| 4510-0622 | Radiation Control Trust | 282,344 |
| 4510-0623 | Surveillance of Health Outcomes and Drinking Water Quality Testing Trust | 152,327 |
| 4510-0625 | Low Level Radioactive Waste Rebate | 293,769 |
| 4510-0635 | Lead Paint Education and Training | 1,745,792 |
| 4510-0714 | Civil Monetary Penalties | 750,000 |
| 4510-0727 | Health Boards Professional Licensure Trust | 3,012,195 |
| 4510-0729 | Board of Registration in Medicine Trust | 4,689,025 |
| 4510-2082 | Lemuel Shattuck Hospital Telecommunications Trust | 4,499 |
| 4510-6921 | Organ Transplant Fund | 150,000 |
| 4512-0105 | Massachusetts AIDS Fund | 250,000 |
| 4512-9410 | Share Revolving Loan Fund | 20,000 |
| 4514-0100 | Catastrophic Illness in Children Relief | 3,376,175 |
| 4514-0200 | Spinal Cord Injury Trust Fund | 149,000 |
| 4518-9026 | Sharp Injuries and Blood Exposure in Home Health Care | 130,225 |
| 4590-9122 | Western Massachusetts Hospital Trust Fund | 57,886 |