Department of Public Health

FISCAL YEAR 2013 BUDGET SUMMARY ($000)
ACCOUNT FY2013
Conference
FY2013
Vetoes
FY2013
GAA
Food Protection Program Retained Revenue 375 0 375
SEAL Dental Program Retained Revenue 890 0 890
Pharmaceutical and Medical Device Marketing Regulation RR 432 0 432
Public Health Critical Operations and Essential Services 17,871 0 17,871
Community Health Center Services 1,067 0 1,067
Environmental Health Assessment and Compliance 3,387 0 3,387
Nuclear Power Reactor Monitoring Fee Retained Revenue 1,859 0 1,859
Prescription Drug Registration and Monitoring Fee RR 1,295 0 1,295
Division of Health Care Quality and Improvement 6,342 0 6,342
Division of Health Care Quality Health Facility Licensing Fee 2,481 0 2,481
Primary Care Center and Loan Forgiveness Program 157 0 157
Academic Detailing Program 500 0 500
Board of Registration in Nursing 849 0 849
Board of Registration in Pharmacy 183 0 183
Board of Registration in Medicine and Acupuncture 1,088 0 1,088
Health Boards of Registration 285 0 285
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 Program 3,161 0 3,161
ALS Registry 250 0 250
HIV/AIDS Prevention Treatment and Services 32,101 0 32,101
HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue 7,500 0 7,500
Bureau of Substance Abuse Services 77,165 0 77,165
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 and Care Pilot 1,500 0 1,500
Compulsive Behavior Treatment Program Retained Revenue 1,830 0 1,830
Dental Health Services 1,404 0 1,404
Family Health Services 4,667 0 4,667
Women Infants and Children's Nutritional Services 12,367 0 12,367
WIC Program Manufacturer Rebates Retained Revenue 26,355 0 26,355
Early Intervention Services 28,025 0 28,025
Newborn Hearing Screening Program 70 0 70
Suicide Prevention and Intervention Program 3,839 0 3,839
Services to Survivors of Homicide Victims 125 0 125
Health Promotion and Disease Prevention 3,343 0 3,343
Domestic Violence and Sexual Assault Prevention and Treatment 5,514 0 5,514
Blood Lead Testing Fee Retained Revenue 1,117 0 1,117
State Laboratory and Communicable Disease Control Services 12,130 0 12,130
Matching funds for a Federal Emergency Preparedness Grant 2,197 0 2,197
State Laboratory Tuberculosis Testing Fee Retained Revenue 251 0 251
Vital Records Research Cancer and Community Data 675 0 675
Teenage Pregnancy Prevention Services 2,536 0 2,536
Infection Prevention Program 262 0 262
Universal Immunization Program 52,880 0 52,880
School-Based Health Programs 11,598 0 11,598
Smoking Prevention and Cessation Programs 4,152 0 4,152
Western Massachusetts Hospital Federal Reimbursement Retained 17,082 0 17,082
Shattuck Hospital Private Medical Vendor Retained Revenue 500 0 500
Public Health Hospitals 145,022 0 145,022
Shattuck Hospital Department of Correction Inmate RR 4,209 0 4,209
Pediatric Palliative Care 821 0 821
Violence Prevention Grants 1,501 0 1,501
Youth At-Risk Matching Grants 2,700 0 2,700
Tewksbury Hospital DDS Client Retained Revenue 3,437 0 3,437
TOTAL    519,379 0 519,379

View line item language

account description amount
DEPARTMENT OF PUBLIC HEALTH 862,026,521
Direct Appropriations
4510-0100 Public Health Critical Operations and Essential Services 17,871,474
4510-0110 Community Health Center Services 1,067,287
4510-0600 Environmental Health Assessment and Compliance 3,386,819
4510-0710 Division of Health Care Quality and Improvement 6,341,939
4510-0715 Primary Care Center and Loan Forgiveness Program 157,000
4510-0716 Academic Detailing Program 500,000
4510-0721 Board of Registration in Nursing 848,961
4510-0722 Board of Registration in Pharmacy 182,623
4510-0723 Board of Registration in Medicine and Acupuncture 1,088,151
4510-0725 Health Boards of Registration 284,595
4510-0790 Regional Emergency Medical Services 931,959
4510-0810 Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Program 3,160,740
4510-3008 ALS Registry 250,000
4512-0103 HIV/AIDS Prevention Treatment and Services 32,101,023
4512-0200 Bureau of Substance Abuse Services 77,164,595
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 and Care Pilot 1,500,000
4512-0500 Dental Health Services 1,403,897
4513-1000 Family Health Services 4,666,697
4513-1002 Women Infants and Children's Nutritional Services 12,366,617
4513-1020 Early Intervention Services 28,025,263
4513-1023 Newborn Hearing Screening Program 70,193
4513-1026 Suicide Prevention and Intervention Program 3,839,455
4513-1098 Services to Survivors of Homicide Victims 125,000
4513-1111 Health Promotion and Disease Prevention 3,343,000
4513-1130 Domestic Violence and Sexual Assault Prevention and Treatment 5,514,340
4516-1000 State Laboratory and Communicable Disease Control Services 12,129,950
4516-1010 Matching funds for a Federal Emergency Preparedness Grant 2,197,411
4530-9000 Teenage Pregnancy Prevention Services 2,535,873
4570-1502 Infection Prevention Program 262,168
4580-1000 Universal Immunization Program 52,879,812
4590-0250 School-Based Health Programs 11,597,967
4590-0300 Smoking Prevention and Cessation Programs 4,151,958
4590-0915 Public Health Hospitals 145,021,833
4590-1503 Pediatric Palliative Care 821,051
4590-1506 Violence Prevention Grants 1,501,178
4590-1507 Youth At-Risk Matching Grants 2,700,000

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 RR 432,188
4510-0615 Nuclear Power Reactor Monitoring Fee Retained Revenue 1,858,947
4510-0616 Prescription Drug Registration and Monitoring Fee RR 1,295,175
4510-0712 Division of Health Care Quality Health Facility Licensing Fee 2,481,081
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 1,830,000
4513-1012 WIC Program Manufacturer Rebates Retained Revenue 26,355,000
4516-0263 Blood Lead Testing Fee Retained Revenue 1,117,101
4516-1022 State Laboratory Tuberculosis Testing Fee Retained Revenue 250,619
4518-0200 Vital Records Research Cancer and Community Data 675,000
4590-0912 Western Massachusetts Hospital Federal Reimbursement Retained 17,081,671
4590-0913 Shattuck Hospital Private Medical Vendor Retained Revenue 499,827
4590-0917 Shattuck Hospital Department of Correction Inmate RR 4,209,388
4590-2001 Tewksbury Hospital DDS Client Retained Revenue 3,437,342

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 290,832,071
4500-1025 Strengthening Public Health Infrastructure 1,650,822
4500-1030 Strengthening Public Health Infrastructure 993,662
4500-1050 Rape Prevention and Education 460,978
4500-1054 Sexual Assault Services Program 198,201
4500-1060 Rape Prevention Program Planning and Evaluation Capacity Building 5,000
4500-1066 2010 Oil and Hazardous Material State Partnership Grant Program 140,000
4500-2000 Maternal and Child Health Services Block Grant 12,087,710
4502-1012 Cooperative Health Statistics System 732,392
4510-0107 Massachusetts State Loan Repayment Program 300,000
4510-0109 State Loan Repayment Project 350,000
4510-0113 Office of Rural Health 179,999
4510-0115 ARRA - State Primary Care Offices 150,000
4510-0116 State Primary Care Cooperative Agreement 34,664
4510-0118 Primary Care Cooperative Agreement 158,000
4510-0119 Rural Hospital Flexibility Program 308,104
4510-0219 Small Rural Hospital Improvement Grant 83,936
4510-0222 Massachusetts Oral Health Workforce in New Sites II 587,416
4510-0400 Medicare and Medicaid Survey and Certification 9,502,552
4510-0404 Bio-terrorism Hospital Preparedness 7,242,636
4510-0408 Medical Malpractice and Patient Safety 1,096,281
4510-0409 Massachusetts System For Advance Registration 200,000
4510-0500 Clinical Laboratory Improvement Amendments 317,709
4510-0609 Nuclear Regulatory Commission Security Inspections 5,000
4510-0619 Food and Drug Administration Inspection of Food Establishments 403,000
4510-0626 Statewide Surveillance of Health Concerns & Toxic Algae Blooms 150,201
4510-0639 Food Protection Rapid Response Team 517,517
4510-0640 Mass Food Protection Task Force Conference 5,000
4510-0641 Harold Rogers Prescription Drug Monitoring 83,620
4510-0643 FY10 H Rogers Drug Monitoring: Enhancement of Information Tech (E of IT) 81,587
4510-0644 Harold Rodgers IT Enhancements for Prescription Drug Monitoring 300,000
4510-9014 Mammography Quality Standards Act Inspections 230,821
4510-9048 Indoor Radon Development Program 187,965
4510-9051 ATSDR Partnership to Promote Local Efforts 335,718
4510-9053 Beaches Environmental Assessment 278,627
4510-9055 Assessment and Planning Deblop Climate Change 114,523
4510-9057 MA Healthy Homes Childhood Lead Poisoning Prevention 592,120
4510-9059 Maintenance & Enhancement of the State & National Environment 1,076,680
4512-0102 Sexually Transmitted Disease Control 1,589,334
4512-0177 Enhancing Immunization Systems & Infrastructure Improvements 2,570,827
4512-0179 Vaccination Assistance Project 6,039,539
4512-0180 Epidemiology and Lab Surveillance 1,011,924
4512-0185 ARRA - IT-ELC 148,641
4512-0186 Building & Strengthening Epidemiology, Lab and Health Info System Capacity 1,830,783
4512-9065 State Outcomes Measurement and Management System 150,635
4512-9068 Collaborative for Action, Leadership and Learning 549,629
4512-9069 Substance Abuse Prevention and Treatment - Block Grant 38,046,666
4512-9070 Promoting Safe and Stable Families 125,000
4512-9072 Massachusetts Access to Recovery Program 3,248,880
4512-9074 MA Call State Prevention Enhancement 45,000
4512-9426 Uniform Alcohol and Drug Abuse Data Collection 82,227
4513-0111 Housing Opportunities - People with AIDS 452,903
4513-9007 Nutritional Status of Women, Infants and Children 94,299,410
4513-9018 Augmentation and Evaluation of Established Health Education - Risk Reduction 8,505,607
4513-9021 Program for Infants and Toddlers with Disabilities 8,500,000
4513-9022 Prevention Disability State-Based Project 305,830
4513-9023 Mass HIV/AIDS National Behavioral Surveillance 414,655
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 23,370,819
4513-9038 Shelter Plus Care - Worcester 319,668
4513-9040 HIV/AIDS Surveillance 972,637
4513-9041 HIT Capacity Building Initiative/AIDS Drug Assistance 20,000
4513-9042 Systems Linkages and Access to Care for Populations at High Risk of HIV 999,744
4513-9046 Congenital Anomalies Center of Excellence 997,000
4513-9051 Rural Domestic Violence and Child Victimization Project 337,000
4513-9060 Residential Fire Injury Prevention, Intervention and Surveillance 30,000
4513-9066 Universal Newborn Hearing Screening - Enhancement Project 300,000
4513-9071 Early Hearing Detection and Intervention - Tracking and Research 156,470
4513-9076 Early Childhood Comprehensive Systems 140,000
4513-9077 Emergency Medical Services for Children Partnership II 87,000
4513-9085 Massachusetts Pregnancy Risk 160,949
4513-9088 Helping Hands for Infants and their Families 475,000
4513-9092 Addressing Asthma From a Public Health Perspective 558,544
4513-9093 Massachusetts LAUNCH 900,000
4513-9096 ACA Maternal, Infant & Early Childhood Home Visiting Program 100,000
4513-9097 HUD-Office of Healthy Homes and Lead Hazard Control 382,040
4513-9098 ACA Maternal Infant & Early Childhood Home Visiting 8,944,326
4513-9099 Maternal Infant and Early Childhood Home Visiting Program 1,463,681
4514-1008 WIC Enhanced Referral and Family Support Project 119,945
4514-1010 MA WIC Electronic Benefit Transfer Planning Grant 150,000
4515-0115 Tuberculosis Control Project 1,565,193
4515-0204 Strengthening Surveillance for Infectious Disease 65,000
4515-0205 HIV Training through Prevention Training Centers 715,450
4515-0206 Health Literacy and Oral Health Status of African Refugees 462,205
4515-0207 Health, Training and Technical Assistance to Refugee Serving Agencies 499,906
4515-1124 Adult Viral Hepatitis Prevention Coordinator 114,524
4516-1021 Public Health Preparedness and Response for Bio-terrorism 13,459,602
4516-1028 State Local Public Health Infrastructure 89,500
4518-0505 Technical Data - Massachusetts Birth/Infant Death File Linkage and Analysis 117,210
4518-0514 National Violent Death Reporting System 238,902
4518-0534 Public Health Injury Surveillance and Prevention 655,139
4518-1000 Procurement of Information for the National Death Index 113,500
4518-1002 Massachusetts Death File - Social Security Administration 33,000
4518-1003 Massachusetts Birth Records - Social Security Administration 202,355
4518-9023 Census of Fatal Occupational Injuries 65,000
4518-9034 Core Violence & Injury Prevention 582,440
4518-9041 Surveillance Work Related to Amputations and Carpal Tunnel 29,200
4518-9044 MA Citizen Verification for Federal Employment 45,000
4518-9045 ARRA - Massachusetts Integration of Chronic Disease 182,841
4570-1509 Massachusetts Cardiovascular Disease Prevention 1,144,341
4570-1512 National Cancer Prevention Control 4,429,346
4570-1513 Colorectal Cancer Screening 1,000,000
4570-1516 Paul Coverdell Acute Stroke Registry 586,082
4570-1520 Massachusetts Integration of Chronic Disease 2,368,002
4570-1526 Demonstrating Capacity for Cancer Control 189,710
4570-1527 Personal Responsibility Education 837,825
4570-1529 Massachusetts Support for Pregnant Teens and Women 2,159,082
4570-1530 MA Integration of Chronic Disease Programs 83,895
4570-1531 Behavioral Risk Factor Surveillance System 380,000
4570-1534 FDA - 11 - Tobacco 657,631
4570-1535 MA Health Impact Assessment to Foster Healthy Community 175,446
4570-1536 MA Nutrition, Physical Activity & Obesity Program 1,000,152
4570-1537 MA Integration Of Chronic Disease Program 757,121
4570-1538 MA Community Transformation - Middlesex County 1,554,463
4570-1539 MA Childhood Obesity 1,743,442
4570-1540 Category B Implementation MA Community Transformation 1,505,006

account description amount