Budget Tracking Tool - Fiscal Year 2008

Budget Tracking Tool FY2008

Department of Public Health

FISCAL YEAR 2008 ($000)
                     
FY2007
GAA
FY2008
House 1
FY2008
House Final
FY2008
Senate Final
FY2008
GAA
Budgetary Direct Appropriations 473,427 547,037 525,582 571,450 548,684
Direct Appropriations
4510-0100 Department of Public Health 17,052 17,019 17,117 17,091 17,091
4510-0110 Community Health Center Services 5,608 5,890 5,608 6,189 7,289
4510-0150 CenterCare Program at Community Health Centers 2,655 0 782 0 0
4510-0600 Environmental Health Services 3,509 3,462 4,204 3,577 3,997
4510-0710 Division of Health Care Quality and Improvement 7,994 9,667 9,817 8,402 8,402
4510-0720 Certified Nurse's Aide Scholarships Fund 250 250 0 250 250
4510-0721 Board of Registration in Nursing 1,562 1,651 1,740 1,651 1,651
4510-0722 Board of Registration in Pharmacy 493 513 513 513 513
4510-0723 Board of Registration in Medicine and Acupuncture 2,318 2,660 2,660 2,545 2,545
4510-0725 Health Boards of Registration 428 446 476 446 446
4510-0790 Regional Emergency Medical Services 1,247 1,247 1,247 1,247 1,247
4510-0810 Sexual Assault Nurse Examiner and Pediatric SANE Programs 3,610 3,610 3,610 3,610 3,610
4512-0103 HIV/AIDS Prevention, Treatment and Services 36,389 36,941 36,409 36,941 36,941
4512-0200 Division of Substance Abuse Services 61,647 73,514 75,514 77,811 77,811
4512-0201 Substance Abuse Step-Down Recovery Services 5,000 5,000 5,000 0 5,000
4512-0500 Dental Health Services 1,868 1,868 1,868 2,618 2,618
4513-1000 Family Health Services 5,365 5,089 6,444 7,207 7,207
4513-1002 Women, Infants and Children's Nutritional Services 13,060 13,349 13,327 13,327 13,327
4513-1020 Early Intervention Services 32,957 37,237 37,237 38,237 38,237
4513-1021 Early Intervention Staff Rate Increase 1,418 0 0 0 0
4513-1023 Newborn Hearing Screening Program 83 83 83 83 83
4513-1024 Shaken Baby Syndrome Prevention Program 0 0 200 350 350
4513-1026 Suicide Prevention and Intervention Program 500 1,250 3,750 1,250 3,750
4513-1111 Health Promotion and Disease Prevention 0 11,813 100 14,169 14,169
4513-1112 Prostate Cancer Screening Program 1,300 0 2,300 0 0
4513-1113 Colorectal Cancer Prevention 250 0 250 0 0
4513-1114 Hepatitis C Prevention, Education and Treatment 663 0 1,413 0 0
4513-1115 Multiple Sclerosis Screening, Education and Treatment 162 200 412 0 0
4513-1116 Renal Disease Program 0 100 100 0 0
4513-1121 Stroke Treatment and Ongoing Prevention Program 300 0 500 0 0
4513-1122 Ovarian Cancer Screening 0 0 200 0 0
4513-1130 Domestic Violence and Sexual Assault Prevention and Treatment 3,735 3,775 4,567 3,867 3,867
4516-0264 Diabetes Screening and Outreach 0 0 350 0 0
4516-1000 State Laboratory and Communicable Disease Control Services 12,278 15,050 14,018 15,050 15,050
4530-9000 Teenage Pregnancy Prevention Services 2,022 3,031 3,031 3,831 4,031
4570-1500 Early Breast Cancer Detection 3,363 0 6,688 0 0
4570-1502 Infection Prevention Program 0 1,000 1,000 1,000 1,000
4580-1000 Universal Immunization Program 36,772 61,572 38,386 48,772 48,772
4590-0250 School-Based Health Programs 16,731 16,298 16,741 16,748 16,748
4590-0300 Smoking Prevention and Cessation Programs 4,250 16,252 13,250 10,000 12,750
4590-0915 Public Health Hospitals 128,956 136,861 133,551 125,522 135,206
4590-1503 Pediatric Palliative Care 0 800 800 800 800
4590-1505 State Office for Pharmacy Services 0 0 0 45,787 0
4590-1506 Violence Prevention Grants 0 0 0 2,000 2,000
 
Retained Revenues
4510-0099 Health Facility Licensing, Inspections and Records Fee Retained Revenue 6,000 6,000 6,000 6,000 6,000
4510-0106 End of Life Care Commission Retained Revenue 100 0 100 100 100
4510-0615 Nuclear Power Reactor Monitoring Fee Retained Revenue 1,524 1,449 1,524 1,524 1,524
4510-0616 Prescription Drug Registration and Monitoring Fee Retained Revenue 551 551 601 551 601
4510-0712 Division of Health Care Quality Health Facility Licensing Fee Retained Revenue 1,305 0 0 1,305 1,305
4510-0726 Board of Registration in Medicine Fee Retained Revenue 300 0 0 300 300
4512-0106 HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue 1,900 1,900 1,900 1,900 1,900
4512-0225 Compulsive Behavior Treatment Program Retained Revenue 1,000 655 1,000 1,000 1,000
4513-1010 Early Intervention Services Medicaid Reimbursement Retained Revenue 3,500 4,500 4,500 4,500 4,500
4513-1012 WIC Program Manufacturer Rebates Retained Revenue 24,076 22,000 22,000 22,000 22,000
4516-0263 Blood Lead Testing Fee Retained Revenue 1,487 1,487 1,487 1,487 1,487
4516-1022 State Laboratory Tuberculosis Testing Fee Retained Revenue 300 300 300 300 300
4518-0200 Registry of Vital Records and Statistics Fee Retained Revenue 262 400 400 262 400
4590-0912 Western Massachusetts Hospital Federal Reimbursement Retained Revenue 14,830 15,797 16,007 14,830 16,007
4590-0913 Shattuck Private Medical Vendor Retained Revenue 500 500 500 500 500
4590-0917 Shattuck Hospital Department of Correction Inmate Retained Revenue 0 4,000 4,000 4,000 4,000
 
Intragovernmental Service Spending 3,950 3,950 3,950 3,950 49,737
4510-0108 Chargeback for the State Office of Pharmacy Servic 0 0 0 0 45,787
4590-0901 Chargeback for Consolidated Public Health Hospitals 150 150 150 150 150
4590-0903 Chargeback for Medical Services for County Corrections Inmates 3,800 3,800 3,800 3,800 3,800
 
Federal Grant Spending * 212,733 211,773 223,631 246,298 246,548
4500-1000 Preventive Health Services Block Grant 3,024 3,024 3,040 3,024 3,024
4500-1050 Rape Prevention and Education 932 932 932 932 932
4500-1060 Rape Prevention Program Planning and Evaluation Capacity Building 0 99 0 0 0
4500-1065 State Partnership to Improve Minority Health 127 127 127 127 127
4500-2000 Maternal and Child Health Services Block Grant 13,349 13,349 13,349 13,349 13,349
4502-1012 Cooperative Health Statistics System 511 511 511 511 511
4510-0109 End of Life Care Commission Retained Revenue 250 250 250 250 250
4510-0113 Office of Rural Health 150 150 150 150 150
4510-0118 Primary Care Cooperative Agreement 112 112 112 112 112
4510-0119 Rural Hospital Flexibility Program 255 255 291 255 255
4510-0219 Small Rural Hospital Improvement Grant 75 75 75 75 75
4510-0220 Children's Oral Healthcare Access Program 78 78 78 78 78
4510-0400 Medicare and Medicaid Survey and Certification 7,368 7,368 7,822 7,368 7,368
4510-0403 Massachusetts Reporting System Evaluation 60 60 60 60 60
4510-0404 Hospital Bioterrorism Preparedness 10,259 10,259 10,259 10,259 10,259
4510-0500 Clinical Laboratory Improvement Amendments 214 214 214 214 214
4510-0609 Nuclear Regulatory Commission Security Inspections 8 8 8 8 8
4510-0619 Food and Drug Administration Inspection of Food Establishments 193 193 237 193 193
4510-0629 Harold Rodgers Prescription Drug Monitoring 112 112 112 112 112
4510-0633 Harold Rogers II Prescription Drug Monitoring 350 350 350 350 350
4510-0634 Food Safety Task Force Meeting 3 3 3 3 3
4510-0636 Childhood Lead Paint Poisoning Prevention 1,335 1,335 1,335 1,335 1,335
4510-0793 Rural Access to Emergency Devices Act 23 23 23 23 23
4510-1060 Rape Prevention Program Planning and Evaluation Capacity Building 0 0 99 99 99
4510-9014 Mammography Quality Standards Act Inspections 145 145 154 145 145
4510-9040 Diabetes Control Program 894 894 1,070 894 894
4510-9043 Demonstration Program to Conduct Toxic Waste Site Health Impact Assessments 551 551 551 551 551
4510-9048 Indoor Radon Development Program 149 243 244 243 243
4510-9053 Beaches Environmental Assessment 346 346 346 346 346
4510-9056 National Environmental Public Health Tracking 615 615 1,102 615 615
4510-9062 Prevalence of Alzheimer's and Multiple Sclerosis in Hazardous Waste Communities 78 78 78 78 78
4510-9063 Environmental and Health Effects Tracking 451 451 0 451 451
4512-0102 Sexually Transmitted Disease Control 1,667 1,667 1,667 1,667 1,667
4512-0107 HIV Risk Behavior Surveillance 213 213 0 213 213
4512-0179 Vaccination Assistance Project 5,680 5,680 5,907 5,680 5,680
4512-0180 Epidemiology and Lab Surveillance 1,331 1,331 1,352 1,331 1,331
4512-9063 Ecstasy and Other Club Drugs Cooperative Agreement 73 73 73 73 73
4512-9064 Adolescent Treatment 355 355 355 355 355
4512-9065 State Outcomes Measurement and Management System 0 150 150 0 150
4512-9066 State Epidemiological Outcomes Workshop 0 100 100 0 100
4512-9067 Massachusetts Sleeping Brief Intervention 0 0 2,800 0 0
4512-9068 Massachusetts Collaborative for Action, Leadership, and Learning 0 0 1,093 0 0
4512-9069 Substance Abuse Prevention and Treatment Block Grant 0 0 0 33,913 33,913
4512-9426 Uniform Alcohol and Drug Abuse Data Collection 82 82 82 82 82
4513-0111 Housing Opportunities - People with AIDS 507 507 507 507 507
4513-9007 Nutritional Status of Women, Infants and Children 72,232 72,232 78,371 72,232 72,232
4513-9018 Augmentation and Evaluation of Established Health Education - Risk Reduction 11,674 11,674 11,674 11,674 11,674
4513-9021 Program for Infants and Toddlers with Disabilities 8,850 8,850 8,850 8,850 8,850
4513-9022 Prevention of Disability State-Based Project 342 342 342 342 342
4513-9027 Massachusetts Community AIDS Resource Enhancement - MassCare 889 889 889 889 889
4513-9030 Comprehensive Primary Care System Planning for Massachusetts Children 100 100 100 100 100
4513-9035 AIDS Surveillance and Seroprevalence Project 1,318 1,318 1,318 1,318 1,318
4513-9037 Ryan White Comprehensive AIDS Resources 20,273 20,273 20,325 20,273 20,273
4513-9038 Shelter Plus Care - Worcester 268 268 277 268 268
4513-9046 Congenital Anomalies Center of Excellence 1,042 1,042 1,042 1,042 1,042
4513-9051 Rural Domestic Violence and Child Victimization Project 460 460 460 460 460
4513-9060 Residential Fire Injury Prevention, Intervention and Surveillance 145 145 145 145 145
4513-9066 Universal Newborn Hearing Screening Enhancement Project 150 150 150 150 150
4513-9071 Early Hearing Detection and Intervention - Tracking and Research 170 170 170 170 170
4513-9072 Intimate Partner Violence Among Racial and Ethnic Minority Populations 75 0 0 0 0
4513-9076 Early Childhood Comprehensive Systems 140 140 140 140 140
4513-9077 Emergency Medical Services for Children Partnership II 115 103 103 103 103
4513-9078 Asthma Planning Collaborative 200 200 200 200 200
4513-9079 Massachusetts Youth Violence Prevention Program 99 99 99 99 99
4513-9081 State Implementation Grant for Children with Special Health Care Needs 300 300 300 300 300
4513-9082 CAPTA Requirement to Identify and Serve Substance Exposed Newborns 150 150 150 150 150
4513-9083 Massachusetts Youth Suicide Prevention Program 300 300 400 300 300
4513-9084 Abstinence Education Project 712 0 712 0 0
4513-9085 Massachusetts Pregnancy Risk 0 198 198 198 198
4513-9086 Oral Health Workforce Activities Support 0 0 115 0 0
4514-1004 Emotion-Based Messages to Promote Healthy Behaviors 15 15 0 15 15
4514-1005 WIC - Management Information Systems 260 60 100 260 260
4515-0115 Tuberculosis Control Project 1,994 1,994 1,994 1,994 1,994
4515-0121 Tuberculosis Epidemiologic Studies Consortium 350 350 355 350 350
4515-0200 STD and HIV Prevention Training Centers 477 477 477 477 477
4515-0203 Monitoring Trends in Prevalence of STD, Tuberculosis and HIV Risk Behaviors 0 60 60 60 60
4516-1021 Public Health Preparedness and Response for Bioterrorism 23,375 22,375 22,375 23,375 23,375
4516-1025 Morbidity and Risk Behavior Surveillance 300 300 300 300 300
4516-1100 Enhancement of Laboratory Testing 92 92 92 92 92
4518-0505 Technical Data - Massachusetts Birth and Infant Death File Linkage and Analysis 92 92 92 92 92
4518-0514 National Violent Death Reporting System 382 382 382 382 382
4518-0532 Core Occupational Health Surveillance 0 338 338 0 0
4518-0534 Public Health Injury Surveillance & Prevention 448 448 448 448 448
4518-1000 Procurement of Information for the National Death Index 44 44 44 44 44
4518-1002 Massachusetts Death File - Social Security Administration 79 79 79 79 79
4518-1003 Massachusetts Birth Records - Social Security Administration 370 370 370 370 370
4518-9022 Sentinel Event Notification System for Occupational Risks 157 157 157 157 157
4518-9023 Census of Fatal Occupational Injuries 42 42 42 42 42
4518-9025 Fatality Surveillance and Field Investigations 146 146 146 146 146
4518-9030 Public Health Injury Surveillance And Prevention Program 120 120 120 120 120
4570-1509 Massachusetts Cardiovascular Disease Prevention 1,895 1,895 1,895 1,895 1,895
4570-1512 National Cancer Prevention Control 5,712 5,712 5,712 5,712 5,712
4570-1515 Chronic Disease Prevention and Health Promotion 4,455 4,455 4,455 4,455 4,455
 
Trust and Other Spending * 0 15,107 0 0 0
4510-0606 Urea Formaldehyde Foam Insulation for Homeowners 0 43 0 0 0
4510-0622 Radiation Control Trust 0 282 0 0 0
4510-0623 Surveillance of Health Outcomes and Drinking Water Quality Testing Trust 0 152 0 0 0
4510-0625 Low Level Radioactive Waste Rebate 0 294 0 0 0
4510-0635 Lead Paint Education and Training 0 1,746 0 0 0
4510-0714 Civil Monetary Penalties 0 750 0 0 0
4510-0727 Health Boards Professional Licensure Trust 0 3,012 0 0 0
4510-0729 Board of Registration in Medicine Trust 0 4,689 0 0 0
4510-2082 Lemuel Shattuck Hospital Telecommunications Trust 0 4 0 0 0
4510-6921 Organ Transplant Fund 0 150 0 0 0
4512-0105 Massachusetts AIDS Fund 0 250 0 0 0
4512-9410 Share Revolving Loan Fund 0 20 0 0 0
4514-0100 Catastrophic Illness in Children Relief 0 3,376 0 0 0
4514-0200 Spinal Cord Injury Trust Fund 0 149 0 0 0
4518-9026 Sharp Injuries and Blood Exposure in Home Health Care 0 130 0 0 0
4590-9122 Western Massachusetts Hospital Trust Fund 0 58 0 0 0


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.