This is not the official budget document.

Budget Summary FY2012

Department of Public Health
Data Current as of:  7/11/2011





FISCAL YEAR 2012 BUDGET SUMMARY ($000)
ACCOUNT FY2012
Conference
FY2012
Vetoes
FY2012
GAA
Food Protection Program Retained Revenue 375 0 375
SEAL Dental Program Retained Revenue 890 0 890
Pharmaceutical and Medical Device Marketing Regulation Retained Revenue 422 0 422
Public Health Critical Operations and Essential Services 15,395 0 15,395
Community Health Center Services 964 0 964
Environmental Health Assessment and Compliance 3,205 0 3,205
Nuclear Power Reactor Monitoring Fee Retained Revenue 1,765 0 1,765
Prescription Drug Registration and Monitoring Fee Retained Revenue 1,242 0 1,242
Division of Health Care Quality and Improvement 6,243 0 6,243
Division of Health Care Quality Health Facility Licensing Fee Retained Revenue 2,440 0 2,440
Primary Care Center and Loan Forgiveness Program 157 0 157
Academic Detailing Program 93 0 93
Board of Registration in Nursing 796 0 796
Board of Registration in Pharmacy 195 0 195
Board of Registration in Medicine and Acupuncture 997 0 997
Health Boards of Registration 273 0 273
Board of Registration in Medicine Fee Retained Revenue 300 0 300
Regional Emergency Medical Services 932 0 932
Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Programs 3,161 0 3,161
HIV/AIDS Prevention, Treatment and Services 31,598 0 31,598
HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue 7,500 0 7,500
Bureau of Substance Abuse Services 74,811 0 74,811
Substance Abuse Step-Down Recovery Services 4,800 0 4,800
Secure Treatment Facilities for Opiate Addiction 2,000 0 2,000
Substance Abuse Family Intervention & Care Pilot 1,500 0 1,500
Compulsive Behavior Treatment Program Retained Revenue 1,000 0 1,000
Dental Health Services 1,396 0 1,396
Family Health Services 4,657 0 4,657
Women, Infants, and Children's Nutritional Services 12,367 0 12,367
WIC Program Manufacturer Rebates Retained Revenue 24,510 0 24,510
Early Intervention Services 31,144 0 31,144
Newborn Hearing Screening Program 65 0 65
Suicide Prevention and Intervention Program 3,569 0 3,569
Health Promotion and Disease Prevention 3,400 0 3,400
Domestic Violence and Sexual Assault Prevention and Treatment 5,508 0 5,508
Blood Lead Testing Fee Retained Revenue 1,113 0 1,113
State Laboratory and Communicable Disease Control Services 12,713 0 12,713
Matching funds for a Federal Emergency Preparedness Grant 2,273 0 2,273
State Laboratory Tuberculosis Testing Fee Retained Revenue 251 0 251
Vital Records, Research, Cancer and Community Data 415 0 415
Teenage Pregnancy Prevention Services 2,378 0 2,378
Infection Prevention Program 251 0 251
Universal Immunization Program 51,372 0 51,372
School-Based Health Programs 11,598 0 11,598
Smoking Prevention and Cessation Programs 4,151 0 4,151
Western Massachusetts Hospital Federal Reimbursement Retained Revenue 16,457 0 16,457
Shattuck Hospital Private Medical Vendor Retained Revenue 500 0 500
Public Health Hospitals 139,037 0 139,037
Shattuck Hospital Department of Correction Inmate Retained Revenue 4,046 0 4,046
Pediatric Palliative Care 791 0 791
Violence Prevention Grants 1,000 0 1,000
Youth At-Risk Matching Grants 1,700 0 1,700
TOTAL    499,715 0 499,715

View line item language

account description amount
DEPARTMENT OF PUBLIC HEALTH 831,583,426
Direct Appropriations
4510-0100 Public Health Critical Operations and Essential Services 15,394,748
4510-0110 Community Health Center Services 963,949
4510-0600 Environmental Health Assessment and Compliance 3,205,454
4510-0710 Division of Health Care Quality and Improvement 6,242,959
4510-0715 Primary Care Center and Loan Forgiveness Program 157,000
4510-0716 Academic Detailing Program 93,000
4510-0721 Board of Registration in Nursing 795,800
4510-0722 Board of Registration in Pharmacy 194,806
4510-0723 Board of Registration in Medicine and Acupuncture 997,001
4510-0725 Health Boards of Registration 273,383
4510-0790 Regional Emergency Medical Services 931,959
4510-0810 Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Programs 3,160,740
4512-0103 HIV/AIDS Prevention, Treatment and Services 31,597,810
4512-0200 Bureau of Substance Abuse Services 74,810,802
4512-0201 Substance Abuse Step-Down Recovery Services 4,800,000
4512-0202 Secure Treatment Facilities for Opiate Addiction 2,000,000
4512-0203 Substance Abuse Family Intervention & Care Pilot 1,500,000
4512-0500 Dental Health Services 1,395,761
4513-1000 Family Health Services 4,656,797
4513-1002 Women, Infants, and Children's Nutritional Services 12,366,617
4513-1020 Early Intervention Services 31,144,420
4513-1023 Newborn Hearing Screening Program 65,494
4513-1026 Suicide Prevention and Intervention Program 3,569,444
4513-1111 Health Promotion and Disease Prevention 3,400,000
4513-1130 Domestic Violence and Sexual Assault Prevention and Treatment 5,507,970
4516-1000 State Laboratory and Communicable Disease Control Services 12,713,002
4516-1010 Matching funds for a Federal Emergency Preparedness Grant 2,272,509
4530-9000 Teenage Pregnancy Prevention Services 2,378,410
4570-1502 Infection Prevention Program 251,281
4580-1000 Universal Immunization Program 51,372,377
4590-0250 School-Based Health Programs 11,597,967
4590-0300 Smoking Prevention and Cessation Programs 4,150,703
4590-0915 Public Health Hospitals 139,037,382
4590-1503 Pediatric Palliative Care 790,732
4590-1506 Violence Prevention Grants 1,000,000
4590-1507 Youth At-Risk Matching Grants 1,700,000

account description amount
Retained Revenues
4510-0020 Food Protection Program Retained Revenue 375,000
4510-0025 SEAL Dental Program Retained Revenue 889,889
4510-0040 Pharmaceutical and Medical Device Marketing Regulation Retained Revenue 421,539
4510-0615 Nuclear Power Reactor Monitoring Fee Retained Revenue 1,764,716
4510-0616 Prescription Drug Registration and Monitoring Fee Retained Revenue 1,241,668
4510-0712 Division of Health Care Quality Health Facility Licensing Fee Retained Revenue 2,439,711
4510-0726 Board of Registration in Medicine Fee Retained Revenue 300,000
4512-0106 HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue 7,500,000
4512-0225 Compulsive Behavior Treatment Program Retained Revenue 1,000,000
4513-1012 WIC Program Manufacturer Rebates Retained Revenue 24,510,000
4516-0263 Blood Lead Testing Fee Retained Revenue 1,112,974
4516-1022 State Laboratory Tuberculosis Testing Fee Retained Revenue 250,619
4518-0200 Vital Records, Research, Cancer and Community Data 415,275
4590-0912 Western Massachusetts Hospital Federal Reimbursement Retained Revenue 16,457,488
4590-0913 Shattuck Hospital Private Medical Vendor Retained Revenue 499,827
4590-0917 Shattuck Hospital Department of Correction Inmate Retained Revenue 4,046,265

account description amount
Intragovernmental Service Spending 51,815,393
4510-0108 Chargeback for State Office Pharmacy Services 47,865,393
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 280,052,785
4500-1000 Preventive Health Services Block Grant 2,708,393
4500-1030 Strengthning Public Health Infrastructure 1,960,128
4500-1050 Rape Prevention and Education 813,484
4500-1051 Sexual Assault Services Program 198,380
4500-1054 Sexual Assault Services Program 198,380
4500-1060 Rape Prevention Program Planning and Evaluation Capacity Building 100,000
4500-1066 2010 Oil and Hazardous Material State Partnership Grant Program 140,000
4500-2000 Maternal and Child Health Services Block Grant 11,921,902
4502-1012 Cooperative Health Statistics System 490,482
4510-0109 State Loan Repayment Project 350,000
4510-0113 Office of Rural Health 188,929
4510-0115 ARRA - State Primary Care Offices 42,701
4510-0116 State Primary Care Cooperative Agreement 138,656
4510-0119 Rural Hospital Flexibility Program 320,300
4510-0219 Small Rural Hospital Improvement Grant 81,000
4510-0221 Targeted Oral Health Services 160,000
4510-0222 Massachusetts Oral Health Workforce in new Sites II 411,411
4510-0400 Medicare and Medicaid Survey and Certification 10,049,537
4510-0404 Bio-terrorism Hospital Preparedness 8,141,118
4510-0406 Emergency System for Advance Registration of Volunteer Health Professionals 200,000
4510-0408 Medical Malpractice and Patient Safety 926,080
4510-0409 Massachusetts System For Advance Registration 200,000
4510-0500 Clinical Laboratory Improvement Amendments 310,881
4510-0609 Nuclear Regulatory Commission Security Inspections 19,373
4510-0619 Food and Drug Administration Inspection of Food Establishments 340,704
4510-0626 Statewide Surveillance of Health Concerns & Toxic Algae Blooms 149,939
4510-0639 Food Protection Rapid Response Team 494,582
4510-0640 Mass Food Protection Task Force Conference 5,000
4510-0641 Harold Rogers Prescription Drug Monitoring 52,269
4510-0643 FY10 H Rogers Drug Monitoring: Enhancement of Information Tech (E of IT) 200,000
4510-9014 Mammography Quality Standards Act Inspections 224,394
4510-9048 Indoor Radon Development Program 155,000
4510-9051 ATSDR Partnership to Promote Local Effort 402,895
4510-9053 Beaches Environmental Assessment 263,742
4510-9055 Assessment and Planning Deblop Climate 120,000
4510-9056 National Environmental Public Health Tracking 950,844
4510-9057 CLPPP Healthy Homes 600,000
4512-0102 Sexually Transmitted Disease Control 1,566,298
4512-0178 ARRA - Immunization 5,679,847
4512-0179 Vaccination Assistance Project 1,146,270
4512-0180 Epidemiology and Lab Surveillance 34,836
4512-0181 ARRA - Meningococcal Virus Prevention 301,237
4512-0182 ARRA - Preventing Healthcare Associated Infections 301,237
4512-0184 Viral Hepatitis Prevention Services - Integration into Existing Programs 211,202
4512-0185 ARRA - IT-ELC 211,202
4512-0186 Building & Strengthening Epidemiology, Lab and Health Info System Capacity 838,673
4512-9065 State Outcomes Measurement and Management System 150,000
4512-9067 Screening and Brief Intervention 700,000
4512-9068 Collaborative for Action, Leadership and Learning 523,251
4512-9069 Substance Abuse Prevention and Treatment - Block Grant 38,255,001
4512-9070 Promoting Safe and Stable Families 500,000
4512-9072 Massachusetts Access to Recovery Program 3,352,000
4512-9426 Uniform Alcohol and Drug Abuse Data Collection 82,227
4513-0111 Housing Opportunities - People with AIDS 146,000
4513-9007 Nutritional Status of Women, Infants, and Children 95,623,900
4513-9018 Augmentation and Evaluation of Established Health Education - Risk Reduction 8,805,373
4513-9020 Expanded and Integrated HIV Testing 929,301
4513-9021 Program for Infants and Toddlers with Disabilities 8,019,076
4513-9022 Prevention Disability State-Based Project 279,600
4513-9023 Mass HIV/AIDS National Behavioral Surveillance 402,617
4513-9024 Expanded & Integrated HIV Testing (Cycle II) 922,802
4513-9027 MassCare - Community AIDS Resource Enhancement 879,806
4513-9030 Comprehensive Primary Care System Planning for Massachusetts Children 100,000
4513-9037 Ryan White Comprehensive AIDS Resources 20,481,053
4513-9038 Shelter Plus Care - Worcester 298,836
4513-9039 HIV/AIDS Surveillance Enhancing Laboratory Reporting 89,628
4513-9040 HIV/AIDS Surveillance 972,637
4513-9046 Congenital Anomalies Center of Excellence 900,000
4513-9051 Rural Domestic Violence and Child Victimization Project 164,047
4513-9060 Residential Fire Injury Prevention, Intervention and Surveillance 7,109
4513-9066 Universal Newborn Hearing Screening - Enhancement Project 300,000
4513-9071 Early Hearing Detection and Intervention - Tracking and Research 175,000
4513-9076 Early Childhood Comprehensive Systems 140,000
4513-9077 Emergency Medical Services for Children Partnership II 130,000
4513-9083 Mass Youth Suicide Prevention Program 625,000
4513-9085 Massachusetts Pregnancy Risk 160,950
4513-9088 Helping Hands for Infants and their Families 475,000
4513-9091 ARRA - HNI Health Disparities (READY) 149,364
4513-9092 Addressing Asthma From a Public Health Perspective 508,880
4513-9093 Massachusetts LAUNCH 850,000
4513-9096 ACA Maternal, Infant & Early Childhood Home Visiting Program 1,776,000
4513-9097 Healthy Homes Tech Studies 333,024
4514-1007 ARRA - WIC Systems 346,123
4514-1008 WIC Enhanced Referral and Family Support Project 5,000
4515-0115 Tuberculosis Control Project 1,567,826
4515-0121 Tuberculosis Epidemiologic Studies Consortium 265,778
4515-0204 Strengthening Surveillance for Infectious Disease 420,000
4515-0205 HIV Training through Prevention Training Centers 524,970
4515-0206 Health Literacy and Oral Health Status of African Refugees 513,560
4515-0207 Health, Training and Technical Assistance to Refugee Serving Agencies. 374,929
4515-1124 Adult Viral Hepatitis Prevention Coordinator 56,660
4516-1021 Public Health Preparedness and Response for Bio-terrorism 14,285,663
4518-0505 Technical Data - Massachusetts Birth/Infant Death File Linkage and Analysis 52,513
4518-0514 National Violent Death Reporting System 287,569
4518-0534 Public Health Injury Surveillance and Prevention 738,946
4518-1000 Procurement of Information for the National Death Index 27,500
4518-1002 Massachusetts Death File - Social Security Administration 33,000
4518-1003 Massachusetts Birth Records - Social Security Administration 212,075
4518-9023 Census of Fatal Occupational Injuries 47,192
4518-9030 Public Health Injury Surveillance and Prevention Program 10,378
4518-9033 Teen Dating violence prevention 16,767
4518-9041 Surveillance Work Related to Amputations and Carpal Tunnel 145,944
4518-9044 MA Citizen Verification for Federal Employment 40,000
4518-9045 ARRA - Massachusetts Integration of Chronic Disease 98,859
4570-1509 Massachusetts Cardiovascular Disease Prevention 1,194,522
4570-1512 National Cancer Prevention Control 4,979,553
4570-1513 Colorectal Cancer Screening 1,000,000
4570-1514 Wise Woman 900,000
4570-1516 Paul Coverdell Acute Stroke Registry 600,000
4570-1517 Nutrition Obesity 1,000,152
4570-1520 Massachusetts Integration of Chronic Disease 2,531,966
4570-1521 901 ARRA Component 1 MA Integration of Chronic Disease 223,434
4570-1522 901 ARRA Component 2 MA Integration of Chronic Disease 278,516
4570-1523 901 ARRA Component 3 MA Integration of Chronic Disease 180,803
4570-1525 FDA - 10 - Tobacco 432,389
4570-1526 Demonstrating Capacity for Cancer Control 175,000
4570-1527 Personal Responsibility Education (PREP) 575,610
4570-1529 Massachusetts Support for Pregnant Teens and Women 1,648,438
4570-1530 HR-Tobacco Patient Protection and Affordable Care Act 83,924
4570-1531 Behavioral Risk factor Surveillance 1,648,438

account description amount