Executive Office of Health and Human Services
Department of Public Health
=============================================================================================
Projected Recommended
FY95 FY96
Budgetary Direct Appropriations
DEPARTMENT OF PUBLIC HEALTH ADMINISTRATION
4510-0100 For the administration of the department of public 9,270,571 9,358,129
health pursuant to the provisions of chapters seventeen
and one hundred and eleven of the General Laws;
provided, that the position of assistant commissioner
shall not be subject to chapter thirty-one of the
General Laws
COMMUNITY AND OTHER HEALTH CENTERS OPERATIONAL GRANTS
4510-0110 For community and other health centers operational 1,112,000 1,127,000
grants, including grants for programs in smoking
cessation
Health Protection Fund . . . . . . . . . . . 80.20
General Fund . . . . . . . . . . . . . . . . 19.80
ENVIRONMENTAL HEALTH SERVICES
4510-0600 For environmental health services, including control of 2,772,328 2,800,672
radiation and nuclear hazards, inspection of food,
drugs and other consumer products, lead poisoning
prevention, and environmental health assessment
ENVIRONMENTAL MONITORING OF SEABROOK NUCLEAR POWER PLANT
4510-0617 For environmental monitoring of the nuclear power plant 28,972 24,000
in Seabrook, New Hampshire
HEALTH FACILITIES LICENSURE
4510-0710 For the administration of the division of health care 5,813,502 5,520,577
quality; provided, that said division shall be
responsible for assuring the quality of patient care
provided by the commonwealth's health care facilities
and services, 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 mentally
ill, hospitals, and infirmaries, and for inspection of
ambulance services
CERTIFICATE OF NEED PROGRAM
4510-0750 For the provision of certificates of need, pursuant to 138,858 145,412
section twenty-five C of chapter one hundred and eleven
of the General Laws
REGIONAL EMERGENCY MEDICAL SERVICES
4510-0790 For regional emergency medical services; provided, that 395,000 400,000
the regional emergency medical services councils and
the C-MED communications, so-called, designated as such
in accordance with 105 CMR 170.101 as of January first,
nineteen hundred and ninety-two shall remain the
designated councils and C-MEDs
.
Executive Office of Health and Human Services
Department of Public Health
=============================================================================================
Projected Recommended
FY95 FY96
Local Aid Fund . . . . . . . . . . . . . . . 100.00
ACQUIRED IMMUNE DEFICIENCY SYNDROME PREVENTION AND TREATMENT
4512-0103 For acquired immune deficiency syndrome prevention and 36,090,801 37,464,603
treatment
General Fund . . . . . . . . . . . . . . . . 80.70
Health Protection Fund . . . . . . . . . . . 19.30
RENTAL SUBSIDIES FOR PERSONS WITH AIDS
4512-0110 For a component of the acquired immune deficiency 87,852 120,000
syndrome prevention and treatment program to provide
rental subsidies to persons with AIDS, so-called, for
the purpose of preventing institutionalization in acute
care hospitals, chronic hospitals, and nursing homes
DIVISION OF SUBSTANCE ABUSE SERVICES
4512-0200 For the division of substance abuse services, including 31,592,544 32,360,283
reimbursement to driver alcohol education programs for
services provided for court adjudicated indigent
clients
General Fund . . . . . . . . . . . . . . . . 55.70
Health Protection Fund . . . . . . . . . . . 44.30
DENTAL HEALTH SERVICES
4512-0500 For the dental health services program provided in 1,407,663 1,415,163
residential and community settings
FAMILY HEALTH SERVICES
4513-1000 For the division of family health services, including 25,382,813 9,516,605
maternal and child health services to be in addition to
any federal funds received for this program
Health Protection Fund . . . . . . . . . . . 69.56
General Fund . . . . . . . . . . . . . . . . 30.44
TREATMENT FOR INDIGENT BATTERERS
4513-1001 For treatment for indigent batterers 250,000 250,000
NUTRITIONAL SERVICES
4513-1002 For the office of nutritional services, including the 16,422,145 19,345,796
WIC program, so-called, to be in addition to funds
received under the federal nutrition program for women,
infants, and children; provided, that not less than
thirty thousand dollars shall be paid from this item to
the department of food and agriculture for a farmers’
market coupon program
General Fund . . . . . . . . . . . . . . . . 76.00
Health Protection Fund . . . . . . . . . . . 24.00
EARLY INTERVENTION SERVICES FOR DEVELOPMENTALLY DISABLED CHILDREN
4513-1004 For early intervention services for developmentally 18,235,639
disabled children
Health Protection Fund . . . . . . . . . . . 69.56 .
Executive Office of Health and Human Services
Department of Public Health
=============================================================================================
Projected Recommended
FY95 FY96
General Fund . . . . . . . . . . . . . . . . 30.44
HEALTHY START - MEDICAL SERVICES FOR PREGNANT WOMEN
4513-1005 For medical care and assistance services administered 6,312,205 6,312,865
by the department pursuant to section twenty-four D of
chapter one hundred and eleven, for pregnant women and
infants residing in the commonwealth who are not
eligible for services provided by the division of
medical assistance; provided, that pursuant to an
interagency agreement established with the division of
medical assistance within the executive office of
health and human services, the department of public
health shall determine the eligibility of low-income
pregnant women for Title XIX and women eligible for
service under section one A of chapter one hundred and
eighteen E of the General Laws
Health Protection Fund . . . . . . . . . . . 80.20
General Fund . . . . . . . . . . . . . . . . 19.80
OSTEOPOROSIS EDUCATION AND PREVENTION SERVICES
4513-1111 For osteoporosis education and prevention 458,000 500,000
Health Protection Fund . . . . . . . . . . . 80.20
General Fund . . . . . . . . . . . . . . . . 19.80
PROSTATE CANCER PREVENTION, EDUCATION, AND TREATMENT
4513-1112 For prostate cancer prevention, education, and 914,000 999,685
treatment
CENTER FOR LABORATORY AND COMMUNICABLE DISEASE CONTROL SERVICES
4516-1000 For the center for laboratory and communicable disease 9,865,842 10,220,169
control services, including the bureau of communicable
disease control services and the bureau of laboratory
and environmental sciences
OFFICE OF HEALTH STATISTICS AND ANALYSIS
4518-0100 For the office of health statistics analysis and for 1,199,213 1,202,565
the operation of a cancer registry and occupational
lung disease registry
Health Protection Fund . . . . . . . . . . . 80.20
General Fund . . . . . . . . . . . . . . . . 19.80
TEENAGE PREGNANCY PREVENTION TECHNICAL ASSISTANCE AND PURCHASE OF
SERVICES
4530-9000 For technical assistance and purchase of services in 1,930,173 1,977,000
support of comprehensive community plans for teenage
pregnancy prevention
CONSOLIDATED PUBLIC HEALTH HOSPITALS
4540-0900 For the maintenance and costs of medical services 39,862,182 37,059,210
provided at the department of public health hospitals
.
Executive Office of Health and Human Services
Department of Public Health
=============================================================================================
Projected Recommended
FY95 FY96
EARLY BREAST CANCER DETECTION AND RESEARCH
4570-1500 For an early breast cancer detection program, 5,236,784 5,513,347
mammographies for the uninsured, breast cancer
research, and a breast cancer detection public
awareness program
General Fund . . . . . . . . . . . . . . . . 84.00
Health Protection Fund . . . . . . . . . . . 16.00
UNIVERSAL IMMUNIZATION
4580-1000 For the universal immunization program, established 10,621,744 10,660,995
pursuant to section one hundred and forty-one of
chapter six hundred and fifty-three of the acts of
nineteen hundred and eighty-nine and sections
forty-five and forty-six of chapter four hundred and
ninety-five of the acts of nineteen hundred and
ninety-one; provided, that the first ten million six
hundred sixty thousand nine hundred and ninety-five
dollars of revenue deposited to the Health Care Access
fund shall be dedicated to the appropriation provided
herein
Health Care Access Fund . . . . . . . . . . . 100.00
SMOKING PREVENTION AND CESSATION PROGRAMS
4590-0300 For smoking prevention and cessation programs pursuant 63,653,874 64,173,699
to chapter two hundred and fifty-four of the acts of
nineteen hundred and ninety-two; provided, that
priority be given to funding programs in communities
with high smoking rates among women; provided further,
that not less than sixteen million dollars shall be
paid 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; provided further, that
not less than six million dollars shall be expended
from this item for a school health service program
including enhanced school and health centers; provided
further, that not more than five million dollars shall
be paid from this item to the executive office of
public safety to administer a discretionary grant
program for city and town drug awareness and resistance
programs, to be known as D.A.R.E programs, which shall
include information about the health risks of cigarette
smoking and shall include the participation of local
and state police officers, subject to supervision of
and standards established by the department of public
health; and provided further, that the department of
public health and the department of education jointly
establish standards and criteria for funded school
health service programs
Health Protection Fund . . . . . . . . . . . 100.00
Budgetary Retained Revenues
.
Executive Office of Health and Human Services
Department of Public Health
=============================================================================================
Projected Recommended
FY95 FY96
AGREEMENT STATE LICENSING - RADIATION MONITORING
4510-0615 For radiation monitoring; provided, that the department 324,706 716,176
of public health may expend an amount not to exceed one
hundred and fifty thousand dollars accrued from
assessments paid in accordance with section five K of
chapter one hundred and eleven of the General Laws, for
services provided to monitor, survey, and inspect
nuclear power reactors; provided further, that the
department may expend revenues not to exceed five
hundred sixty-six thousand one hundred and seventy-six
dollars from fees collected from the licensing and
inspecting of users of radioactive material within the
commonwealth; and provided further, that for the
purpose of accommodating 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 as reported in the state accounting system
PRESCRIPTION DRUG REGISTRATION AND MONITORING
4510-0616 For drug registration and monitoring; provided, that 481,000 550,007
the department of public health may expend an amount
not to exceed five hundred fifty thousand and seven
dollars from revenues received from a fee charged to
practitioners registered to prescribe controlled
substances; and provided further, that for the purpose
of accommodating 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
CHILDHOOD LEAD INSPECTION SERVICES FOR MEDICAID ENROLLEES
4510-0632 For the activities of the childhood lead poisoning 100,000
prevention program; provided, that the department of
public health is authorized to retain and expend the
first one hundred thousand dollars of federal
reimbursements claimed and collected by the division of
medical assistance for environmental investigation and
inspection services provided by said department to
children who are diagnosed with elevated blood levels
and who are eligible for medicaid
HEALTH FACILITIES LICENSURE
4510-0712 For the division of health care quality; provided, that 307,500 629,000
the department of public health may expend revenues
collected pursuant to the licensure of health
facilities up to a maximum of six hundred and
twenty-nine thousand dollars; provided, that revenues
collected may be used for all program costs, including
compensation of employees
.
Executive Office of Health and Human Services
Department of Public Health
=============================================================================================
Projected Recommended
FY95 FY96
GAMBLERS' TREATMENT
4512-0225 For compulsive gamblers’ treatment; provided, that the 347,624 350,000
department of public health may expend an amount not to
exceed three hundred and fifty thousand dollars, which
the state comptroller is hereby authorized and directed
to transfer to this item from unclaimed prize money
that has been held in the State Lottery Fund for more
than one year from the date of the drawing in which the
prize was won
INFANT FORMULA PRICE ENHANCEMENT
4513-1012 For the WIC program, so-called; provided, that the 17,014,000 18,600,000
department of public health may expend an amount not to
exceed eighteen million six hundred thousand dollars
from revenues received from the infant formula price
enhancement system, hereby authorized, for the purpose
of increasing the caseload of the WIC program
HEALTH STATISTICS - VITAL RECORDS
4518-0200 For the office of health statistics analysis; provided, 159,447 199,387
that the department of public health may expend
revenues in an amount not to exceed one hundred
ninety-nine thousand three hundred and eighty-seven
dollars accrued from fees collected from the amendment
of vital records by the registrar of vital records and
statistics, including all requests for vital records
not issued in person at the offices of the registry and
research performed by staff at the registry of vital
records
CONSOLIDATED PUBLIC HEALTH HOSPITALS
4590-0900 For the costs of medical services provided at the 65,796,679 64,943,478
department of public health hospitals; provided, that
the department of public health may expend an amount
not to exceed sixty-four million nine hundred
forty-three thousand four hundred and seventy-eight
dollars from revenues collected subject to the approval
of the commissioner of public health; provided further,
that such revenues may be expended for the purpose of
hospital-related costs, including capital expenditures
and motor vehicle replacement; provided further, that
for the purpose of accommodating discrepancies between
the receipt of retained revenues and related
expenditures, the hospitals 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; and provided further, that
western Massachusetts hospital shall be eligible to
receive both the state and federal share of
reimbursements from the medical assistance program of
the division of medical assistance
Intragovernmental Service Spending
.
Executive Office of Health and Human Services
Department of Public Health
=============================================================================================
Projected Recommended
FY95 FY96
CONSOLIDATED PUBLIC HEALTH HOSPITALS
4590-0901 For the costs of medical services provided at the 150,000 150,000
department of public health hospitals; provided, that
this item may be expended for the purpose of
hospital-related costs, including, capital expenditures
and motor vehicle replacement; provided further, that
for the purpose of accommodating discrepancies between
the receipt of retained revenues and related
expenditures, the hospitals 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
Intragovernmental Service Fund . . . . . . . 100.00
Federal Grant Spending
PREVENTIVE HEALTH SERVICES BLOCK GRANT
4500-1000 For the purposes of a federally funded grant entitled, 5,300,000 5,425,000
Preventive Health Services Block Grant
MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT
4500-2000 For the purposes of a federally funded grant entitled, 12,801,427 12,801,427
Maternal and Child Health Services Block Grant
COOPERATIVE HEALTH STATISTICS SYSTEM
4502-1012 For the purposes of a federally funded grant entitled, 380,000 380,000
Cooperative Health Statistics System
STATE LOAN REPAYMENT PROJECT
4510-0109 For the purposes of a federally funded grant entitled, 180,000 180,000
State Loan Repayment Project
COMMUNITY SCHOLARSHIP
4510-0112 For the purposes of a federally funded grant entitled, 50,000 50,000
Community Scholarship
OFFICE OF RURAL HEALTH
4510-0113 For the purposes of a federally funded grant entitled, 68,183 60,000
Office of Rural Health
MEDICARE AND MEDICAID SURVEY AND CERTIFICATION
4510-0400 For the purposes of a federally funded grant entitled, 4,400,001 4,405,725
Medicare and Medicaid Survey and Certification
CLINICAL LABORATORY IMPROVEMENT AMENDMENTS
4510-0500 For the purposes of a federally funded grant entitled, 565,000 565,000
Clinical Laboratory Improvement Amendments
.
Executive Office of Health and Human Services
Department of Public Health
=============================================================================================
Projected Recommended
FY95 FY96
STATE EMERGENCY MEDICAL SERVICES PLAN - MODIFICATION OF TRAUMA
CARE COMPONENT
4510-0794 For the purposes of a federally funded grant entitled, 155,431 155,431
State Emergency Medical Services Plan - Modification of
Trauma Care Component
MAMMOGRAPHY QUALITY STANDARDS ACT INSPECTIONS
4510-9014 For the purposes of a federally funded grant entitled, 161,627 215,510
Mammography Quality Standards Act Inspections
ENVIRONMENTAL MONITORING PROGRAM
4510-9019 For the purposes of a federally funded grant entitled, 59,259 45,000
Environmental Monitoring Program
DIABETES CONTROL PROGRAM
4510-9040 For the purposes of a federally funded grant entitled, 242,914 242,914
Diabetes Control Program
DEMONSTRATION PROGRAM TO CONDUCT TOXIC WASTE SITE HEALTH IMPACT
ASSESSMENTS
4510-9043 For the purposes of a federally funded grant entitled, 458,711 459,711
Demonstration Program to Conduct Toxic Waste Site
Health Impact Assessments
INDOOR RADON DEVELOPMENT PROGRAM
4510-9048 For the purposes of a federally funded grant entitled, 187,513 150,000
Indoor Radon Development Program
HEALTH OUTCOME STUDIES ON HUMAN EXPOSURE TO HAZARDOUS SUBSTANCES
- GROTON
4510-9050 38,383
SARA TITLE III INFORMATION MANAGEMENT PROJECT
4510-9051 For the purposes of a federally funded grant entitled, 19,882 19,882
SARA Title III Information Management Project
SEXUALLY TRANSMITTED DISEASE CONTROL
4512-0102 For the purposes of a federally funded grant entitled, 744,818 755,124
Sexually Transmitted Disease Control
VACCINATION ASSISTANCE PROJECT
4512-0179 For the purposes of a federally funded grant entitled, 8,820,514 8,820,514
Vaccination Assistance Project
BOSTON DRUG TREATMENT IMPROVEMENT PROJECT
4512-9415 For the purposes of a federally funded grant entitled, 4,252,086 4,252,086
Boston Drug Treatment Improvement Project
.
Executive Office of Health and Human Services
Department of Public Health
=============================================================================================
Projected Recommended
FY95 FY96
MASSACHUSETTS CRITICAL POPULATIONS
4512-9425 For the purposes of a federally funded grant entitled, 1,040,318 1,061,616
Massachusetts Critical Populations
UNIFORM ALCOHOL AND DRUG ABUSE DATA COLLECTION
4512-9426 For the purposes of a federally funded grant entitled, 155,160 158,884
Uniform Alcohol and Drug Abuse Data Collection
STATE DEMAND AND NEEDS ASSESSMENT STUDY: ALCOHOL AND OTHER DRUGS
(TREATMENT)
4512-9427 For the purposes of a federally funded grant entitled, 498,211 486,455
State Demand and Needs Assessment Study: Alcohol and
Other Drugs (Treatment)
STATE DEMAND AND NEEDS ASSESSMENT STUDY: ALCOHOL AND OTHER DRUGS
(PREVENTION)
4512-9428 For the purposes of a federally funded grant entitled, 256,193 256,193
State Demand and Needs Assessment Study: Alcohol and
Other Drugs (Prevention)
HEALTHY CHOICES: SCHOOL-BASED NUTRITION AND PHYSICIAL ACTIVITY
PROGRAM
4513-1018 For the purposes of a federally funded grant entitled, 34,000 34,000
Healthy Choices: School-Based Nutrition and Physicial
Activity Program
NUTRITIONAL STATUS OF WOMEN, INFANTS, AND CHILDREN (WIC)
4513-9007 For the purposes of a federally funded grant entitled, 53,577,293 54,618,660
Nutritional Status of Women, Infants, and Children
(WIC)
AUGMENTATION AND EVALUATION OF ESTABLISHED HEALTH EDUCATION/RISK
REDUCTION
4513-9018 For the purposes of a federally funded grant entitled, 6,314,583 6,106,524
Augmentation and Evaluation of Established Health
Education/Risk Reduction
PROGRAM FOR INFANTS AND TODDLERS WITH HANDICAPS