This is not the official budget document.

Budget Summary FY2014

Department of Public Health
Data Current as of:  9/11/2013





FISCAL YEAR 2014 BUDGET SUMMARY ($000)
ACCOUNT FY2014
Conference
FY2014
Vetoes
FY2014
Overrides
FY2014
GAA
Food Protection Program Retained Revenue 233 0 0 233
SEAL Dental Program Retained Revenue 890 0 0 890
Pharmaceutical and Medical Device Marketing Regulation RR 432 0 0 432
Public Health Critical Operations and Essential Services 18,797 0 0 18,797
Community Health Center Services 970 0 0 970
Postpartum Depression Pilot Program 200 -200 200 200
Environmental Health Assessment and Compliance 4,516 0 0 4,516
Nuclear Power Reactor Monitoring Fee Retained Revenue 1,859 -90 90 1,859
Prescription Drug Registration and Monitoring Fee RR 1,295 0 0 1,295
Division of Health Care Quality and Improvement 7,826 0 0 7,826
Division of Health Care Quality Health Facility Licensing Fee 2,481 0 0 2,481
Primary Care Center and Loan Forgiveness Program 157 0 0 157
Academic Detailing Program 500 0 0 500
Board of Registration in Nursing 912 0 0 912
Board of Registration in Pharmacy 1,301 0 0 1,301
Board of Registration in Medicine and Acupuncture 1,034 0 0 1,034
Board of Registration in Medicine RR 300 0 0 300
Health Boards of Registration 310 0 0 310
Regional Emergency Medical Services 932 0 0 932
Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Program 3,166 0 0 3,166
ALS Registry 250 0 0 250
HIV/AIDS Prevention Treatment and Services 32,109 0 0 32,109
HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue 7,500 0 0 7,500
Bureau of Substance Abuse Services 83,958 -475 475 83,958
Substance Abuse Step-Down Recovery Services 4,800 0 0 4,800
Secure Treatment Facilities for Opiate Addiction 2,000 0 0 2,000
Substance Abuse Family Intervention and Care Pilot 1,500 0 0 1,500
Compulsive Behavior Treatment Program Retained Revenue 1,500 0 0 1,500
Dental Health Services 1,474 0 0 1,474
Family Health Services 4,921 0 0 4,921
Women Infants and Children's Nutritional Services 12,672 0 0 12,672
WIC Program Manufacturer Rebates Retained Revenue 27,060 0 0 27,060
Early Intervention Services 27,242 0 0 27,242
Newborn Hearing Screening Program 74 0 0 74
Suicide Prevention and Intervention Program 3,863 0 0 3,863
Health Promotion and Disease Prevention 3,278 0 0 3,278
Domestic Violence and Sexual Assault Prevention and Treatment 5,719 0 0 5,719
Blood Lead Testing Fee Retained Revenue 1,117 0 0 1,117
State Laboratory and Communicable Disease Control Services 12,365 0 0 12,365
Matching funds for a Federal Emergency Preparedness Grant 2,200 0 0 2,200
State Laboratory Tuberculosis Testing Fee Retained Revenue 251 0 0 251
Vital Records Research Cancer and Community Data 675 0 0 675
Teenage Pregnancy Prevention Services 2,533 0 0 2,533
Infection Prevention Program 270 0 0 270
Universal Immunization Program 54,425 0 0 54,425
School-Based Health Programs 12,348 0 0 12,348
Smoking Prevention and Cessation Programs 3,973 0 0 3,973
Western Massachusetts Hospital Federal Reimbursement Retained 17,736 0 0 17,736
Shattuck Hospital Private Medical Vendor Retained Revenue 500 0 0 500
Public Health Hospitals 146,045 0 0 146,045
Shattuck Hospital Department of Correction Inmate RR 4,387 0 0 4,387
SOPS Department of Correction Retained Revenue 14,000 0 0 14,000
Western Massachusetts Hospital Expansion 2,944 0 0 2,944
Tewksbury Hospital RR 1,800 0 0 1,800
Pediatric Palliative Care 1,500 0 0 1,500
Violence Prevention Grants 1,501 0 0 1,501
Youth At-Risk Matching Grants 3,600 0 0 3,600
Tewksbury Hospital DDS Client Retained Revenue 3,504 0 0 3,504
TOTAL    555,704 -765 765 555,704 0  

Hide line item language

account description amount
DEPARTMENT OF PUBLIC HEALTH 889,670,305
Direct Appropriations
4510-0100 Public Health Critical Operations and Essential Services
For the administration and operation of the department, including the personnel support of programmatic staff within the department, including the health statistics program, the operation of the registry of vital records and statistics and the Massachusetts cancer registry; provided, that the department shall expend not less than $625,000 on the Catastrophic Illness in Children Relief Fund established in section 2ZZ of chapter 29 of the General Laws
18,796,603
4510-0110 Community Health Center Services
For community health center services; provided, that not less than $250,000 shall be expended on a statewide program of technical assistance to community health centers to be provided by a statewide primary care association qualified under Section 330(f)(1) of the Public Health Service Act codified at 42 USC 254c(f)(1)
969,933
4510-0112 Postpartum Depression Pilot Program

200,000
4510-0600 Environmental Health Assessment and Compliance
For an environmental and community health hazards program, including control of radiation and nuclear hazards, consumer products protection, food and drugs, lead poisoning prevention under chapter 482 of the acts of 1993, lead-based paint inspections in day care facilities, inspection of radiological facilities, licensing of x-ray technologists and the administration of the bureau of environmental health assessment under chapter 111F of the General Laws; provided, that the department shall file a report with the house and senate committees on ways and means, the joint committee on public health and the joint committee on health care financing on the status of local health inspections of food establishments, consistent with the department of public health food safety regulations and a report on the current waiting list for indoor air inspections on or before October 3, 2013; provided further, that the department shall allocate $125,000 to enhance the capacity and infrastructure of the department to license and inspect meat and poultry slaughtering and processing facilities in Massachusetts; and provided further, that the department shall submit a comprehensive study of the exposure routes and patterns of contaminants in the Maple Meadowbrook Aquifer migrating to and affecting the Wilmington drinking water supply and any connection with the incidence of childhood cancer in the town of Wilmington to peer review not later than January 31, 2014
4,516,414
4510-0710 Division of Health Care Quality and Improvement
For the operation of the division of health care quality and the office of patient protection; provided, that the division shall be responsible for assuring the quality of patient care provided by the commonwealth's health care facilities and services and for protecting the health and safety of patients who receive care and services in nursing homes, rest homes, clinical laboratories, clinics, institutions for individuals with intellectual disabilities and the mentally ill, hospitals and infirmaries, including the inspection of ambulance services; provided further, that investigators shall conduct investigations of abuse, neglect, mistreatment and misappropriation; provided further, that all investigators in the division of health care quality responsible for the investigations shall receive training by the Medicaid fraud control unit in the office of the attorney general; provided further, that the division shall continue a comprehensive training, education and outreach program for nursing home administrators and managers and other supervisory personnel in long-term care facilities to improve the quality of care in those facilities; provided further, that the program shall promote the use of best practices, models of quality care giving and the culture of workforce retention within the facilities, and shall focus on systemic ways to reduce deficiencies; and provided further, that services funded through this item shall include, but not be limited to: education, training, intervention, support, surveillance and evaluation
7,826,326
4510-0715 Primary Care Center and Loan Forgiveness Program
For the operation of a center for primary care recruitment and placement to improve access to primary care services
157,000
4510-0716 Academic Detailing Program
For the operation of an evidence-based outreach and education program designed to provide information and education on the therapeutic and cost-effective utilization of prescription drugs to physicians, pharmacists and other health care professionals authorized to prescribe and dispense prescription drugs; provided, that the department of public health shall continue to work with MassHealth to access aggregated prescription data by provider on an ongoing basis for the use of the evidence-based outreach and education program; provided further, that not later than October 1, 2013, the department of public health, in conjunction with the executive office of health and human services, shall report to the house and senate committees on ways and means on data sharing capacity obstacles that are preventing this program from effective outreach; and provided further, that funds shall be set aside from this appropriation for the purposes of program evaluation assessing the effectiveness of and cost-savings associated with this program
500,000
4510-0721 Board of Registration in Nursing
For the operation and administration of the board of registration in nursing
911,672
4510-0722 Board of Registration in Pharmacy
For the operation and administration of the board of registration in pharmacy; provided, that the board shall submit a report to the joint committee on public health by December 31, 2013, and annually thereafter, detailing the investigatory and disciplinary actions conducted by the board; provided further, that the initial report shall detail the investigatory and disciplinary actions conducted by the board from September 1, 2012 through December 1, 2013, provided further, that the report shall detail a) each complaint received by the board or initiated by the board, b) the date of the complaint, c) the violation alleged, and d) whether or not a case file was opened and the complaint was referred to a board investigator; provided further, that the report shall further detail, for those complaints that resulted in an opened and docketed case file, a) the docket number, b) the name and license number of the licensees involved, c) a chronological account of the board actions taken during the investigation, d) the name of any state or federal agencies that collaborated with investigation, e) a summary of and rationale for the final decision of the board to dismiss the complaint, impose an informal sanction or penalty, impose a formal penalty or sanction, or amend a previously issued penalty or sanction, and f) whether or not the board reported the result of its investigation to another state board, federal agency or external entity; provided further, that the board shall prepare a compilation of cases involving preventable medical error that resulted in harm to a patient or health care provider for the purpose of assisting health care providers, hospitals and pharmacies to modify their practices and techniques to avoid error; and provided further, that the board shall submit the compilation to the joint committee on public health and the commissioner of the department of public health by December 31, 2013, and annually thereafter, and shall make the compilation widely available, including by electronic means, to the public and to all hospitals, pharmacies and health care providers doing business in the commonwealth
1,300,527
4510-0723 Board of Registration in Medicine and Acupuncture
For the operation and administration of the board of registration in medicine and the committee on acupuncture
1,034,251
4510-0725 Health Boards of Registration
For the operation and administration of certain health boards of registration, including the boards of registration in dentistry, nursing home administrators, physician assistants, perfusionists, genetic counselors and respiratory therapists
309,669
4510-0790 Regional Emergency Medical Services
For regional emergency medical services; provided, that the regional emergency medical services councils, designated under 105 CMR 170.101 and the C-MED medical emergency communications centers that were in existence on January 1, 1992, shall remain the designated councils and C-MED communications centers
931,959
4510-0810 Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Program
For a statewide sexual assault nurse examiner program and pediatric sexual assault nurse examiner program for the care of victims of sexual assault; provided, that funds shall be expended to support children's advocacy centers; and provided further, that the program shall operate under specific statewide protocols and by an on-call system of nurse examiners
3,165,665
4510-3008 ALS Registry
For the Amyotrophic Lateral Sclerosis registry created under section 25A of chapter 111 of the General Laws
250,000
4512-0103 HIV/AIDS Prevention Treatment and Services
For human immunodeficiency virus and acquired immune deficiency syndrome services and programs and related services for persons affected by the associated conditions of viral hepatitis and sexually transmitted infections; provided, that funding shall be provided proportionately to each of the demographic groups afflicted by HIV/AIDS and associated conditions; and provided further, that no funds from this item shall be expended for disease research in fiscal year 2014
32,108,793
4512-0200 Bureau of Substance Abuse Services
For the division of substance abuse services, including a program to reimburse driver alcohol education programs for services provided for court adjudicated indigent clients; provided, that programs in substantial regulatory and contractual compliance shall receive not less than the same level of funding in fiscal year 2014 as such programs received in fiscal year 2013; provided further, that not less than $250,000 shall be provided to the Gavin Foundation; provided further, that not less than $250,000 shall be expended for a pilot program for young adults aged 17 to 25 to address substance abuse issues for this age group; provided further, that not less than $100,000 shall be expended for Self Esteem Boston's substance abuse direct service prevention and provider training programs; provided further, that not less than $100,000 shall be expended for the New Beginnings program that targets youth at risk and in recovery in collaboration with school districts; provided further, that not less than $25,000 shall be expended to fund the Charlestown Against Drugs (CHAD) program; and provided further, that not less than $300,000 shall be expended for integrated treatment and stabilization services for individuals and families living with co-occurring substance use and mental health disorders
83,958,094
4512-0201 Substance Abuse Step-Down Recovery Services
For substance abuse step-down recovery services, known as level B beds and services, and other critical recovery services with severely reduced capacity; provided, that no funds shall be expended in the AA object class
4,800,000
4512-0202 Secure Treatment Facilities for Opiate Addiction
For jail diversion programs primarily for nonviolent offenders with OxyContin or heroin addiction to be procured by the department of public health; provided, that each program shall have at least 60 beds and shall provide clinical assessment services to the respective courts, inpatient treatment for up to 90 days and ongoing case management services for up to 1 year; provided further, that individuals may be diverted to this or other programs by a district attorney in conjunction with the office of the commissioner of probation if: (i) there is reason to believe that the individual being diverted suffers from an addiction to OxyContin or heroin or other substance use disorder; and (ii) the diversion of an individual is clinically appropriate and consistent with established clinical and public safety criteria; provided further, that programs shall be established in separate counties in locations deemed suitable by the department of public health; provided further, that the department of public health shall coordinate operations with the sheriffs, the district attorneys, the office of the commissioner of probation and the department of correction; provided further, that not more than $500,000 shall be used to support the ongoing treatment needs of clients after 90 days for which there is no other payer; and provided further, that not later than August 2, 2013, the department of public health shall provide a report to the joint committee on mental health and substance abuse and the house and senate committees on ways and means as to the outcomes of the program and the cost of operations
2,000,000
4512-0203 Substance Abuse Family Intervention and Care Pilot
For family intervention and care management services programs, a young adult treatment program and early intervention services for individuals who are dependent on or addicted to alcohol or controlled substances or both alcohol and controlled substances
1,500,000
4512-0500 Dental Health Services
For dental health services; provided, that funds shall be expended to maintain a program of dental services for the developmentally disabled; and provided further, that $300,000 shall be expended for the Forsyth Institute's Center for Children's Oral Health to expand its ForsythKids elementary school program, expand its ForsythTeens smoking cessation program and measure each program's impact on school performance
1,474,040
4513-1000 Family Health Services
For the provision of family health services; provided, that funds shall be provided for comprehensive family planning services, including HIV counseling and testing, community-based health education and outreach services provided by agencies certified as comprehensive family planning agencies; and provided further, that funds may be expended for the Massachusetts birth defects monitoring program
4,921,059
4513-1002 Women Infants and Children's Nutritional Services
For women, infants and children's, WIC, nutrition services in addition to funds received under the federal nutrition program; provided, that funds from this item shall supplement federal funds to enable federally eligible women, infants and children to be served through the WIC program
12,672,030
4513-1020 Early Intervention Services
For the early intervention program; provided, that the department shall report quarterly to the house and senate committees on ways and means the total number of units of service purchased and the total expenditures for the units of service paid by the department, the executive office of health and human services and third party payers for early intervention services for the following service categories: home visit, center-based individual, child-focused group, parent-focused group and screening and assessment; provided further, that the department shall make all reasonable efforts to secure third party and Medicaid reimbursements for the services funded in this item; provided further, that funds from this item shall be expended to provide respite services to families of children enrolled in early intervention programs who have complex care requirements, multiple disabilities and extensive medical and health needs; provided further, that priority shall be given to low and moderate income families; provided further, that no claim for reimbursement made on behalf of an uninsured person shall be paid from this item until the program receives notice of a denial of eligibility for the MassHealth program from the executive office of health and human services; provided further, that MassHealth shall cover the costs incurred for the transportation of MassHealth members who participate in the early intervention program; provided further, that nothing in this item shall give rise to or shall be construed as giving rise to enforceable legal rights to any such services or an enforceable entitlement to the early intervention services funded; provided further, that the department shall provide written notification to the house and senate committees on ways and means 90 days prior to any change to its current eligibility criteria; provided further, that these funds may be used to pay for current and prior year claims; provided further, that the department shall provide services to eligible children through 1 service delivery model and shall not determine eligibility for services based on family insurance status; provided further, that the department shall work with the executive office of health and human services, the department of early education and care, the department of elementary and secondary education and the executive office of education on a data-sharing pilot program to issue a state-assigned student identifier to children participating in early intervention programs with the goal of tracking and evaluating educational and developmental outcomes for those children, improving delivery of services and determining any special education or cost savings associated with the early intervention program; provided further, that the participation of a family in a pilot program shall be contingent upon informed consent; provided further, that the executive office of education and the department of public health shall submit quarterly reports to the house and senate committees on ways and means on the number of state-assigned student identifiers provided to early intervention participants; provided further, that the executive office of education and the department of public health, in consultation with the agencies of the executive office of education and the executive office of health and human services, shall report to the secretary of administration and finance, the house and senate committee on ways and means and the joint committee on education not later than August 15, 2013 on: (i) a timetable for full implementation of the pilot program, including resource needs; and (ii) a plan for obtaining informed consent from families receiving early intervention services; provided further, that those agencies shall report to the house and senate committees on ways and means and the joint committee on education not later than March 14, 2014 on: (a) the progress made on implementation of the pilot program including, but not limited to, the criteria used for selecting sites and preliminary implementation plans for the assignment of state assigned student identifiers to children receiving early intervention services; (b) an updated timetable for full implementation of the pilot program; (c) an update on the implementation of obtaining informed consent from families receiving early intervention services; and (d) the number of state-assigned student identifiers that have been assigned to date, if applicable; provided further, that not later than April 15, 2014, the executive office of education and the department of public health shall make recommendations on how the department of public health and the agencies of the executive office of education can rigorously evaluate the effect of early intervention services on the future special education needs of program participants; provided further, that the department shall determine if it projects a surplus in this item not later than October 1, 2013; provided further, that any such surplus shall be used to fund early intervention program operating costs and expenses including, but not limited to, occupancy, personnel benefits, health insurance costs and salaries needed to recruit and retain certified early intervention specialists to preserve access to comprehensive early intervention services; and provided further, that no funds from this item shall revert and any surplus funds shall be used for early intervention program operating costs
27,241,537
4513-1023 Newborn Hearing Screening Program
For the universal newborn hearing screening program; provided, that funds appropriated in this item shall be expended for the notification of and follow through with affected families, primary care providers and early intervention programs upon the department's receipt of data indicative of potential hearing disorders in newborns
74,061
4513-1026 Suicide Prevention and Intervention Program
For the provision of statewide and community-based suicide prevention, intervention, post-intervention and surveillance activities and the implementation of a statewide suicide prevention plan; provided, that funds shall be expended for a program to address elder suicide behavior and attempts with the geriatric mental health services program within the department of elder affairs; provided further, that funds shall be expended for a veterans in crisis hotline to be used by veterans who seek counseling programs operated by the department of veterans affairs or concerned family members of those veterans so that they may be directed towards the programs and services offered by their local or regional veterans office, to be staffed by counselors or outreach program personnel contracted by the department and trained in issues of mental health counseling and veterans services
3,863,305
4513-1111 Health Promotion and Disease Prevention
For the promotion of health and disease prevention including, but not limited to, the following programs: breast cancer prevention; diabetes screening and outreach; ovarian cancer screening; a statewide STOP stroke program and ongoing stroke prevention and education; hepatitis C prevention and management; multiple sclerosis screening, information, education and treatment programs and the multiple sclerosis home living navigating key services program administered by the Central New England Chapter of the National Multiple Sclerosis Society; colorectal cancer prevention; prostate cancer screening, education and treatment with a particular focus on African American males; osteoporosis education; and maintenance of the statewide lupus database; provided, that funds may be expended for the operation of the Betsy Lehman Center for Patient Safety and Medical Error Reduction; and provided further, that $50,000 shall be expended for education and support of patients diagnosed with PKU or related disorders and their families through a grant to NECPAD
3,278,133
4513-1130 Domestic Violence and Sexual Assault Prevention and Treatment
For domestic violence and sexual assault prevention and victim services, including batterers' intervention and services for immigrants and refugees; provided, that funds shall be expended for rape prevention and victim services, including the statewide Spanish language hotline; and provided further, that funds shall be expended for the public health model of community engagement and intervention services for crisis housing for sexual violence and intimate partner violence in the lesbian, gay, bisexual and transgender communities
5,718,990
4516-1000 State Laboratory and Communicable Disease Control Services
For the administration of the center for laboratory and communicable disease control, including the division of communicable venereal diseases, the division of tuberculosis control and the state laboratory institute; provided, that funds shall be expended for an eastern encephalitis testing program and for tuberculosis testing and treatment services; and provided further, that no funds appropriated in this item shall be expended for administrative, space or energy expenses of the department not directly related to personnel or programs funded in this item
12,364,668
4516-1010 Matching funds for a Federal Emergency Preparedness Grant
For state matching funds required by the federal Pandemic and All-Hazards Preparedness Act, Public Law 109-417
2,200,256
4530-9000 Teenage Pregnancy Prevention Services
For teenage pregnancy prevention services; provided, that applications for such funds shall be administered through the department upon receipt and approval of coordinated community service plans to be evaluated under the guidelines issued by the department; provided further, that portions of the grants may be used for state agency purchases of designated services identified by the community service plans; provided further, that funding shall be expended on those communities with the highest teen birth rates according to an annual statistical estimate conducted by the department; provided further, that funds shall be expended on programming directed at children under the care of the department of children and families who are at high risk for teenage pregnancy; provided further, that the department shall collaborate with the department of children and families on this programming; provided further, that the department shall expend not less than $150,000 for a data collection and evaluation pilot; provided further, that the pilot program shall conduct longitudinal tracking of program participants to examine the long-term impact of educational interventions on behaviors; provided further, that the department of elementary and secondary education shall provide local school district-level Youth Risk Behavior Survey data to the department of public health for the purpose of targeting and evaluating intervention strategies; and provided further, that the department shall work with the department of early education and care and the department of elementary and secondary education on a pilot program to issue state assigned student identifiers to youth participating in teen pregnancy programs
2,532,662
4570-1502 Infection Prevention Program
For the purposes of implementing a proactive statewide infection prevention and control program
270,071
4580-1000 Universal Immunization Program
For the operation of the universal immunization program; provided, that no funds in this item shall be expended for administrative or energy expenses of the department not directly related to programs funded in this item; and provided further, that notwithstanding any general or special law to the contrary, the costs of purchasing and distributing childhood vaccines for children may be assessed, in an amount equivalent to the department's projected fiscal year 2014 costs, on surcharge payers as defined in section 64 of chapter 118E of the General Laws and may be collected in a manner consistent with the department of public health regulations
54,425,120
4590-0250 School-Based Health Programs
For school health services and school-based health centers in public and non-public schools; provided, that services shall include, but not be limited to: (a) strengthening the infrastructure of school health services in the areas of personnel and policy development, programming and interdisciplinary collaboration; (b) developing linkages between school health services programs and community health providers; (c) incorporating health education programs, including tobacco prevention and cessation activities, in school curricula and in the provision of school-based health services; and (d) incorporating obesity prevention programs, including nutrition and wellness programs, in school curricula to address the nutrition and lifestyle habits needed for healthy development; provided further, that the services shall meet standards and eligibility guidelines established by the department in consultation with the department of elementary and secondary education; provided further, that funds shall be expended for school nurses and school-based health center programs; provided further, that funds may be expended to address the recommendations of the permanent commission on gay and lesbian youth, established in section 67 of chapter 3 of the General Laws, for the reduction of health disparities for gay, lesbian, bisexual and transgendered youth; and provided further, that the department of public health shall expend not less than $200,000 on the Massachusetts Model of Community Coalitions
12,347,967
4590-0300 Smoking Prevention and Cessation Programs
For smoking prevention and cessation programs
3,972,621
4590-0915 Public Health Hospitals
For the maintenance and operation of Tewksbury hospital, Massachusetts hospital school, Lemuel Shattuck hospital and the hospital bureau, including the state office of pharmacy services; provided, that reimbursements received for medical services provided at the Lemuel Shattuck hospital to inmates of county correctional facilities not managed by private health care vendors shall be credited to item 4590-0903 of section 2B; provided further, that the Massachusetts hospital school shall maintain not less than 120 beds for clients in its inpatient setting to the extent feasible within the appropriation; and provided further, that the department shall seek to obtain federal financial participation for care provided to inmates of the department of correction and of county correctional facilities who are treated at the public health hospitals
146,044,923
4590-1503 Pediatric Palliative Care
For the pediatric palliative care program established in section 24K of chapter 111 of the General Laws
1,500,000
4590-1506 Violence Prevention Grants
For a competitive grant program to be administered by the department of public health to support the establishment of a comprehensive youth violence prevention program; provided, that eligibility shall be determined by the criteria set forth in item 4590-1506 of section 2 of chapter 182 of the acts of 2008; provided further, that no grants shall be awarded to law enforcement agencies; provided further, that funds shall be considered one-time and grants may not annualize in fiscal year 2015; provided further, that the department of public health shall report to the house and senate committees on ways and means and the executive office for administration and finance not later than November 1, 2013, detailing the grant amount awarded to each recipient and a description of each grant; and provided further, that each grant recipient shall provide the department of public health with a comprehensive list of best practices that have been instituted as a result of these grants
1,501,178
4590-1507 Youth At-Risk Matching Grants
For matching grants to the Massachusetts Alliance of Boys & Girls Clubs, Inc., the Alliance of Massachusetts YMCAs, the YWCA organizations, nonprofit community centers and teen empowerment and youth development programs; provided, that the department of public health shall award at least the full amount of each grant to each organization previously included in the youth-at-risk grants, provided that those organizations applied for funds in fiscal year 2014, upon commitment of matching funds from those organizations; provided further, that the department of public health shall award not less than $1,000,000 to the Massachusetts Alliance of Boys & Girls Clubs, which shall be distributed equally between said recipient's member organizations; provided further, that the department shall award not less than $900,000 to the Alliance of Massachusetts YMCAs, which shall be distributed between the recipient's member organizations; provided further, that not less than $50,000 shall be awarded to the Alliance of Massachusetts YMCAs to support the expansion of existing YMCAs to communities not historically served by a YMCA; provided further, that not less than $50,000 shall be expended for the Center for Teen Empowerment, Inc.; and provided further, that not less than $500,000 shall be awarded to the YMCA of Greater Boston for the West Roxbury YMCA renovations and expansion project
3,600,000

account description amount
Retained Revenues
4510-0020 Food Protection Program Retained Revenue
For the department of public health, which may expend not more than $233,203 in revenues collected from fees charged by the food protection program for program costs of the food protection program; provided, that for the purpose of accommodating timing 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
233,203
4510-0025 SEAL Dental Program Retained Revenue
For the department of public health, which may expend not more than $889,889 for a school-based sealant program, known as the MDPH-SEAL Program, from revenues collected from MassHealth and other third party reimbursements for preventive oral health procedures; provided, that for the purpose of accommodating timing 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
889,889
4510-0040 Pharmaceutical and Medical Device Marketing Regulation RR
For the department of public health, which may expend for the regulation of all pharmaceutical and medical device companies that market their products in the commonwealth an amount not to exceed $432,188 from fees assessed under chapter 111N of the General Laws; provided, that for the purpose of accommodating timing 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
432,188
4510-0615 Nuclear Power Reactor Monitoring Fee Retained Revenue
For the department of public health, which may expend not more than $180,000 from assessments collected under section 5K of chapter 111 of the General Laws for services provided to monitor, survey and inspect nuclear power reactors; provided, that the department may expend not more than $1,678,947 from fees collected from licensing and inspecting users of radioactive material within the commonwealth under licenses presently issued by the Nuclear Regulatory Commission; provided further, that the revenues may be used for the costs of both programs, including the compensation of employees; provided further, that in fiscal year 2014 an amount not less than in fiscal year 2013 shall be expended for the C-10 Research & Education Foundation of Newburyport for the purposes of providing radiological monitoring of the 6 Massachusetts communities within the plume exposure emergency planning zone of Seabrook Nuclear Power Plant; For the department of public health, which may expend not more than $180,000 from assessments collected under section 5K of chapter 111 of the General Laws for services provided to monitor, survey and inspect nuclear power reactors; provided, that the department may expend not more than $1,588,947 from fees collected from licensing and inspecting users of radioactive material within the commonwealth under licenses presently issued by the Nuclear Regulatory Commission; provided further, that the revenues may be used for the costs of both programs, including the compensation of employees; provided further, that in fiscal year 2014 an amount not less than in fiscal year 2013 shall be expended for the C-10 Research & Education Foundation of Newburyport for the purposes of providing radiological monitoring of the 6 Massachusetts communities within the plume exposure emergency planning zone of Seabrook Nuclear Power Plant; and provided further, that for the purpose of accommodating timing 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
1,858,947
4510-0616 Prescription Drug Registration and Monitoring Fee RR
For the department of public health, which may expend not more than $1,295,175 for a drug registration and monitoring program from revenues collected from fees charged to registered practitioners, including physicians, dentists, veterinarians, podiatrists and optometrists for controlled substance registration; provided, that not later than October 1, 2013, the department of public health shall report to the joint committee on mental health and substance abuse and the house and senate committees on ways and means on the implementation of chapter 244 of the acts of 2012, which shall include, but not be limited to: (a) the total number of practitioners registered in the prescription drug monitoring program; (b) the total number of thefts or losses of controlled substances that have been reported; and (c) the total number of schedule II controlled substances prescribed by month; and provided further, that for the purpose of accommodating timing 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
1,295,175
4510-0712 Division of Health Care Quality Health Facility Licensing Fee
For the department of public health, which may expend not more than $2,481,081 for the division of health care quality in revenues collected from the licensure of health facilities and fees from individuals applying for emergency medical technician licensure and recertification; provided, that for the purpose of accommodating timing 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
2,481,081
4510-0724 Board of Registration in Medicine RR
For the board of registration in medicine, including the physician profiles program; provided, that the board may expend revenues not to exceed $300,000 from new revenues associated with increased license and renewal fees
300,000
4512-0106 HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue
For the department of public health, which may expend for the human immunodeficiency virus and acquired immune deficiency syndrome drug assistance program an amount not to exceed $7,500,000 from revenues received from pharmaceutical manufacturers participating in the section 340B rebate program of the Public Health Service Act, administered by the federal Health Resources and Services Administration and the Office of Pharmacy Affairs
7,500,000
4512-0225 Compulsive Behavior Treatment Program Retained Revenue
For the department of public health, which may expend not more than $1,500,000 for a compulsive gamblers' treatment program from unclaimed prize money held in the State Lottery Fund for more than 1 year from the date of the drawing when the unclaimed prize money was won and from the proceeds of a multi-jurisdictional lottery game under subsection (e) of section 24A of chapter 10 of the General Laws; provided, that the state comptroller shall transfer the amount to the General Fund; and provided further, for the purpose of accommodating timing 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
1,500,000
4513-1012 WIC Program Manufacturer Rebates Retained Revenue
For the department of public health, which may expend not more than $27,060,000 from revenues received from the federal cost-containment initiatives including, but not limited to, infant formula rebates; provided, that for the purpose of accommodating timing 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
27,060,000
4516-0263 Blood Lead Testing Fee Retained Revenue
For the department of public health, which may expend not more than $1,117,101 in revenues from blood lead testing fees collected from insurers and individuals for the purpose of conducting such tests; provided, that for the purpose of accommodating timing 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
1,117,101
4516-1022 State Laboratory Tuberculosis Testing Fee Retained Revenue
For the department of public health, which may expend not more than $250,619 generated by fees collected from insurers for tuberculosis tests performed at the state laboratory institute; provided, that revenues collected may be used to supplement the costs of said laboratory; and provided further, that for the purpose of accommodating timing 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
250,619
4518-0200 Vital Records Research Cancer and Community Data
For the department of public health, which may expend not more than $675,000 generated by fees collected from the following services provided at the registry of vital records and statistics: amendments of vital records, requests for vital records not issued in person at the registry, requests for heirloom certificates and research requests performed by registry staff at the registry; provided, that revenues so collected may be used for all program costs, including the compensation of employees; provided further, that the registrar of vital records and statistics shall exempt from payment of a fee any person requesting a verification of birth for the purpose of establishing eligibility for Medicaid; and provided further, that for the purpose of accommodating timing 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
675,000
4590-0912 Western Massachusetts Hospital Federal Reimbursement Retained
For the department of public health, which may expend an amount not to exceed $17,736,047 from reimbursements collected for Western Massachusetts hospital services, subject to the approval of the commissioner of public health; provided, that such revenues may be expended for hospital-related costs, including personnel, capital expenditures, DD object class chargebacks and motor vehicle replacement; provided further, that all revenues expended shall be under schedules submitted to the secretary of administration and finance and the house and senate committees on ways and means; provided further, that notwithstanding any general or special law to the contrary, the Western Massachusetts hospital shall be eligible to receive and retain full payment under the medical assistance program administered by the executive office of health and human services under chapter 118E of the General Laws for all goods and services provided by the hospital in accordance with federal requirements; provided further, that notwithstanding any general or special law to the contrary, the Western Massachusetts hospital shall reimburse the General Fund for a portion of employee benefit expenses according to a schedule submitted by the commissioner of public health and approved by the secretary of administration and finance; provided further, that such reimbursement shall not exceed 10 per cent of total personnel costs for the hospital; provided further, that for the purpose of accommodating timing 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; and provided further, that no funds appropriated herein shall be expended for administrative, space or energy expenses of the department not directly related to personnel or programs funded in this item
17,736,047
4590-0913 Shattuck Hospital Private Medical Vendor Retained Revenue
For the department of public health, which may expend not more than $499,827 for payments received for those services provided by the Lemuel Shattuck hospital to inmates of county correctional facilities; provided, that for the purpose of accommodating timing 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
499,827
4590-0917 Shattuck Hospital Department of Correction Inmate RR
For the department of public health, which may expend an amount not to exceed $4,387,282 from payments received from the vendor managing health services for state correctional facilities for inmate medical services provided by the Lemuel Shattuck Hospital; provided, that the payments may include capitation payments, fee for service payments, advance payments and other compensation arrangements established by contract between the vendor and the hospital; and provided further, that for the purpose of accommodating timing 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
4,387,282
4590-0918 SOPS Department of Correction Retained Revenue
For the department of public health's state office of pharmacy services, which may expend not more than $14,000,000 from revenues collected from vendors providing health care services to the department of correction; provided, 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
14,000,000
4590-0922 Western Massachusetts Hospital Expansion
For the department of public health, which may expend an amount not to exceed $2,944,385 from reimbursements collected for Western Massachusetts hospital services; provided, that this funding shall be used for the operation of 21 new inpatient beds at Western Massachusetts hospital; and provided further, that for the purpose of accommodating timing discrepancies between the receipt of 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 accounting system
2,944,385
4590-0924 Tewksbury Hospital RR
For the department of public health, which may expend not more than $1,800,000 from reimbursements collected by Tewksbury hospital based on a revenue enhancement project to obtain Medicaid coverage for patients whose services are not currently being reimbursed; provided, that for the purpose of accommodating timing discrepancies between the receipt of 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
1,800,000
4590-2001 Tewksbury Hospital DDS Client Retained Revenue
For the department of public health, which may expend not more than $3,503,637 for payments received for those services provided by Tewksbury Hospital to clients of the department of developmental services including the provision of behavioral health services and the continuation of short term medical rehabilitation for department of developmental services clients; provided, that for the purpose of accommodating timing 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
3,503,637

account description amount
Intragovernmental Service Spending 51,815,393
4510-0108 Chargeback for State Office Pharmacy Services
For the costs of pharmaceutical drugs and services provided by the state office for pharmacy services, in this item called SOPS; provided, that SOPS shall notify in writing all agencies listed below of their obligations under this item by July 15, 2013; provided further, that SOPS shall continue to be the sole provider of pharmacy services for the following agencies currently under SOPS: the department of public health, the department of mental health, the department of developmental services, the department of correction, the department of youth services, the sheriff's departments of Barnstable, Berkshire, Bristol, Dukes, Essex, Franklin, Hampden, Hampshire, Middlesex, Norfolk and Plymouth and the Soldiers' Homes in the cities of Holyoke and Chelsea; provided further, that SOPS shall become the sole provider of pharmacy services to the following agencies currently not being serviced by SOPS by the end of fiscal year 2014: the sheriff's departments of Worcester and Suffolk; provided further, that SOPS shall be the sole provider of pharmacy services for all said agencies and all costs for pharmacy services shall be charged by this item; provided further, that these agencies shall not charge or contract with any other alternative vendor for pharmacy services other than SOPS; provided further, that SOPS shall develop an implementation plan to transition the following agencies within the current fiscal year: the sheriff's departments of Worcester and Suffolk; provided further, that SOPS shall validate previously-submitted pharmacy expenditures including HIV drug assistance program drug reimbursements during fiscal year 2014; provided further, that SOPS shall report to the house and senate committees on ways and means not later than April 16, 2014 detailing the projected savings realized by each transitioning agency in comparison to their pharmacy costs in fiscal year 2013 and their projected savings for fiscal year 2015; and provided further, that the report shall also provide recommendations for the inclusion of other entities that may realize cost savings by joining SOPS
                Intragovernmental Service Fund ............... 100%
47,865,393
4590-0901 Chargeback for Consolidated Public Health Hospitals
For the costs of medical services provided at department of public health hospitals under a schedule of services and fees approved by the commissioner of public health, which may be expended for the purposes of hospital related costs, including, but not limited to, capital repair and the maintenance and motor vehicle replacement; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenue 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
                Intragovernmental Service Fund ............... 100%
150,000
4590-0903 Chargeback for Medical Services for County Corrections Inmates
For the costs of medical services provided at the department of public health Lemuel Shattuck hospital to inmates of the county correctional facilities; provided, that the costs shall be charged to items 8910-0102, 8910-0105, 8910-0107, 8910-0108, 8910-0110, 8910-0145, 8910-0619, 8910-8200, 8910-8300, 8910-8400, 8910-8500, 8910-8600, 8910-8700 and 8910-8800 of section 2 under the provisions thereof; provided further, that expenditures from this item shall be for hospital-related costs including, but not limited to, capital repair and the maintenance and motor vehicle replacement; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenue 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 thereof as reported in the state accounting system
                Intragovernmental Service Fund ............... 100%
3,800,000

account description amount
Federal Grant Spending 282,151,004
4500-1000 Preventive Health Services Block
For the purposes of a federally funded grant entitled, Preventive Health Services Block Grant
504,745
4500-1025 Strengthening Public Health Infrastructure
For the purposes of a federally funded grant entitled, Strengthening Public Health Infrastructure
993,662
4500-1050 Rape Prevention and Education
For the purposes of a federally funded grant entitled, Rape Prevention and Education
543,922
4500-1054 Massachusetts Sexual Assault Service Program
For the purposes of a federally funded grant entitled, Sexual Assault Services Program
299,970
4500-1066 2010 Oil and Hazardous Material State Partnership
For the purposes of a federally funded grant entitled, 2010 Improving the Health of People with Disabilities through State Based Public Health Programs
192,797
4500-2000 Maternal and Child Health Services
For the purposes of a federally funded grant entitled, Maternal and Child Health Services Block Grant
12,172,255
4502-1012 Cooperative Health Statistics System
For the purposes of a federally funded grant entitled, Cooperative Health Statistics System
779,895
4510-0107 State Loan Repayment
For the purposes of a federally funded grant entitled, Massachusetts State Loan Repayment Program
350,000
4510-0113 Office of Rural Health
For the purposes of a federally funded grant entitled, Office of Rural Health
180,000
4510-0115 State Primary Care Offices - ARRA
For the purposes of a federally funded grant entitled, ARRA - State Primary Care Offices
116,242
4510-0118 State Primary Care Offices
For the purposes of a federally funded grant entitled, Primary Care Cooperative Agreement
138,307
4510-0119 Rural Hospital Flexibility Program
For the purposes of a federally funded grant entitled, Rural Hospital Flexibility Program
302,104
4510-0219 Small Rural Hospital Improvement Grant
For the purposes of a federally funded grant entitled, Small Rural Hospital Improvement Grant
81,000
4510-0222 Grants to States to Support Oral Health
For the purposes of a federally funded grant entitled, Massachusetts Oral Health Workforce in New Sites II
40,000
4510-0400 Medicare and Medicaid Survey and Certification Grant
For the purposes of a federally funded grant entitled, Medicare and Medicaid Survey and Certification
8,784,684
4510-0404 Hospital Prepardness Programs
For the purposes of a federally funded grant entitled, Bio-terrorism Hospital Preparedness (HPP)
7,242,636
4510-0408 Medical Malpractice and Patient Safety
For the purposes of a federally funded grant entitled, Medical Malpractice and Patient Safety
329,069
4510-0500 Clinical Laboratory Improvement
For the purposes of a federally funded grant entitled, Clinical Laboratory Improvement Amendments
355,904
4510-0609 Nuclear Regulatory Commission Security Inspections
For the purposes of a federally funded grant entitled, Nuclear Regulatory Commission Security Inspections
5,000
4510-0619 FDA Inspection of Food Establishments
For the purposes of a federally funded grant entitled, Food and Drug Administration Inspection of Food Establishments
375,996
4510-0626 Massachusetts DPH Statewide Surveillance of Health
For the purposes of a federally funded grant entitled, Statewide Surveillance of Health Concerns & Toxic Algae Blooms
95,000
4510-0639 Food Protection Rapid Response Team
For the purposes of a federally funded grant entitled, Food Protection Rapid Response Team
532,697
4510-0640 MA Food Protection Task Force Conference
For the purposes of a federally funded grant entitled, Mass Food Protection Task Force Conference
5,000
4510-0643 Harold Rogers Prescription Drug Monitoring Program
For the purposes of a federally funded grant entitled, Harold Rogers Prescription Drug Monitoring Program
188,349
4510-0644 Prescription Drug Monitoring Program Technology Enhancements
For the purposes of a federally funded grant entitled, Harold Rodgers IT Enhancements for Prescription Drug Monitoring
225,059
4510-0812 Sexual Assault Forensic Examination Telemedicine Center
For the purposes of a federally funded grant entitled, Sexual Assault Forensic Examination Telemedicine Center
1,407,899
4510-9014 Mammography Quality Standards Act
For the purposes of a federally funded grant entitled, Mammography Quality Standards Act Inspections
246,900
4510-9048 Indoor Radon Development Program
For the purposes of a federally funded grant entitled, Indoor Radon Development Program
170,845
4510-9051 ATSDR Partnership to Promote Local Efforts
For the purposes of a federally funded grant entitled, ATSDR Partnership to Promote Local Efforts
402,010
4510-9053 Beach Monitoring
For the purposes of a federally funded grant entitled, Beaches Environmental Assessment
268,846
4510-9055 Assessment and Planning Development for Climate Change
For the purposes of a federally funded grant entitled, Assessment, Planning and Developing Climate Change Programs
114,523
4510-9057 Mass Healthy Homes Childhood Lead Poisoning Prevention
For the purposes of a federally funded grant entitled, MA Healthy Homes Childhood Lead Poisoning Prevention
79,280
4510-9059 Maintenance Enhancement of the State National Environment
For the purposes of a federally funded grant entitled, Maintenance & Enhancement of the State & National Environment
1,073,968
4512-0102 Sexually Transmitted Disease Control
For the purposes of a federally funded grant entitled, Sexually Transmitted Disease Control
1,635,272
4512-0177 Enhancing Immunization Systems and Infrastructure Improvements
For the purposes of a federally funded grant entitled, Enhancing Immunization Systems & Infrastructure Improvements
100,000
4512-0179 Immunization and Vaccines for Children Grant
For the purposes of a federally funded grant entitled, Vaccination Assistance Project
5,886,452
4512-0180 Epidemiology and Lab Surveillance
For the purposes of a federally funded grant entitled, Epidemiology and Lab Surveillance
677,787
4512-0186 Epidemiology and Laboratory for Infectious Disease
For the purposes of a federally funded grant entitled, Building & Strengthening Epidemiology, Lab and Health Info System Capacity
1,965,156
4512-0187 Prevention and Public Health Funds Immunization 2012
For the purposes of a federally funded grant entitled, Prevention and Public Health Funds Immunization 2012
650,000
4512-0188 Epidemiology and Lab Capacity
For the purposes of a federally funded grant entitled, Non Prevention Public Health Fund Epi & Lab capacity Influenza
7,010
4512-9065 State Outcomes Measurement and Management System
For the purposes of a federally funded grant entitled, State Outcomes Measurement and Management System
17,023
4512-9069 Substance Abuse Prevention and Treatment Block Grant
For the purposes of a federally funded grant entitled, Substance Abuse Prevention and Treatment - Block Grant
39,100,000
4512-9070 Promoting Safe and Stable Families
For the purposes of a federally funded grant entitled, Promoting Safe and Stable Families
526,660
4512-9072 Massachusetts Access to Recovery Program
For the purposes of a federally funded grant entitled, Massachusetts Access to Recovery Program
3,269,880
4512-9075 Drug Court Discretionary Grant
For the purposes of a federally funded grant entitled, Drug Court Discretionary Grant
466,082
4512-9076 State Prevention Framework Grant
For the purposes of a federally funded grant entitled, State Prevention Framework Grant
1,286,736
4512-9077 Massachusetts Family Recovery Project Southeast
For the purposes of a federally funded grant entitled, Massachusetts Family Recovery Project Southeast
810,074
4512-9078 State Adolescent Treatment Enhancement and Dissemination
For the purposes of a federally funded grant entitled, State Adolescent Treatment Enhancement and Dissemination
1,082,098
4512-9426 Uniform Alcohol and Drug Abuse Data
For the purposes of a federally funded grant entitled, Uniform Alcohol and Drug Abuse Data Collection
82,227
4513-0111 Housing Opportunities for People with AIDS Program
For the purposes of a federally funded grant entitled, Housing Opportunities - People with AIDS
306,904
4513-9007 Nutritional Status of Women, Infants and Children
For the purposes of a federally funded grant entitled, Nutritional Status of Women, Infants and Children
89,963,535
4513-9018 Augmentation and Evaluation of Established Health Education
For the purposes of a federally funded grant entitled, Augmentation and Evaluation of Established Health Education - Risk Reduction
6,829,407
4513-9021 Infants and Toddlers with Disabilities
For the purposes of a federally funded grant entitled, Program for Infants and Toddlers with Disabilities
8,577,344
4513-9023 Massachusetts HIV and AIDS National Behavioral Surveillance
For the purposes of a federally funded grant entitled, Mass HIV/AIDS National Behavioral Surveillance
435,446
4513-9027 Mass Care - Community Aids Resource
For the purposes of a federally funded grant entitled, MassCare - Community AIDS Resource Enhancement
500,000
4513-9030 Planning a Comprehensive Primary Care
For the purposes of a federally funded grant entitled, Comprehensive Primary Care System Planning for Massachusetts Children
97,490
4513-9037 Ryan White Care Act
For the purposes of a federally funded grant entitled, Ryan White Comprehensive AIDS Resources
20,484,933
4513-9038 Shelter Plus Care - Worcester
For the purposes of a federally funded grant entitled, Shelter Plus Care - Worcester
290,616
4513-9040 HIV and AIDS Surveillance
For the purposes of a federally funded grant entitled, HIV/AIDS Surveillance
969,561
4513-9042 Systems Linkages and Access to Care for Population HIV
For the purposes of a federally funded grant entitled, Systems Linkages and Access to Care for Populations at High Risk of HIV
947,566
4513-9046 Congenital Anomalies Center of Excellence
For the purposes of a federally funded grant entitled, Congenital Anomalies Center of Excellence
1,067,402
4513-9051 Rural Domestic Violence and Child Victimization Project
For the purposes of a federally funded grant entitled, Rural Domestic Violence and Child Victimization Project
333,228
4513-9066 Universal Newborn Hearing Screening
For the purposes of a federally funded grant entitled, Universal Newborn Hearing Screening - Enhancement Project
270,000
4513-9071 Early Hearing Detection and Intervention
For the purposes of a federally funded grant entitled, Early Hearing Detection and Intervention - Tracking and Research
156,590
4513-9076 Early Childhood Comprehensive Systems
For the purposes of a federally funded grant entitled, Early Childhood Comprehensive Systems
150,000
4513-9077 Emergency Medical Services for Children
For the purposes of a federally funded grant entitled, Emergency Medical Services for Children
180,000
4513-9083 Youth Suicide Prevention
For the purposes of a federally funded grant entitled, Youth Suicide Prevention
480,000
4513-9085 Pregnancy Risk Assessment Monitoring System
For the purposes of a federally funded grant entitled, Massachusetts Pregnancy Risk
147,471
4513-9092 Addressing Asthma Health from a Public Health Perspective
For the purposes of a federally funded grant entitled, Addressing Asthma from a Public Health Perspective
450,000
4513-9093 Mass Launch
For the purposes of a federally funded grant entitled, Massachusetts LAUNCH
900,000
4513-9097 Office of Healthy Homes and Lead Hazard Control
For the purpose of a federally funded grant entitled, HUD Healthy Homes and Lead Hazard Control
294,560
4513-9098 Maternal Infant and Early Childhood Home Visiting - ACA
For the purposes of a federally funded grant entitled, ACA Maternal, Infant and Early Childhood Home Visiting
8,955,908
4513-9099 Maternal Infant and Early Childhood Home Visiting
For the purposes of a federally funded grant entitled, ACA Maternal, Infant and Early Childhood Home Visiting
1,446,414
4513-9100 Surveillance On Congenital Defects
For the purposes of a federally funded grant entitled, Surveillance on Congenital Defects
506,557
4514-1008 2010 Women, Infants and Children Special Project
For the purposes of a federally funded grant entitled, WIC Enhanced Referral and Family Support Program
127,950
4515-0115 Tuberculosis Control Project
For the purposes of a federally funded grant entitled, Tuberculosis Control Project
1,714,245
4515-0204 Strengthening Surveillance for Infectious Disease
For the purposes of a federally funded grant entitled, Strengthening Surveillance for Infectious Disease
245,732
4515-0205 HIV Training Through Prevention Training
For the purposes of a federally funded grant entitled, HIV Training through Prevention Training Centers
534,202
4515-1124 Adult Viral Hepatitis Prevention
For the purposes of a federally funded grant entitled, Adult Viral Hepatitis Prevention Coordination
526,689
4516-1021 Hospital Preparedness and Public Health Emergency Preparedness
For the purposes of a federally funded grant entitled, Public Health Preparedness and Response for Bio-terrorism
13,212,425
4516-1034 Accreditation for State Food Testing Laboratories
For the purposes of a federally funded grant entitled, Accreditation for State Food Testing Laboratories
300,000
4518-0505 Technology Data and Massachusetts Birth and Infant Death File
For the purposes of a federally funded grant entitled, Tech Data - Massachusetts Birth/Infant Death File Linkage and Analysis
80,888
4518-0514 National Violent Death Reporting System
For the purposes of a federally funded grant entitled, National Violent Death Reporting System
263,673
4518-0534 Public Health Injury Surveillance and Prevention
For the purposes of a federally funded grant entitled, Public Health Injury Surveillance and Prevention
715,018
4518-1000 Procurement of Information for the National Death Index
For the purposes of a federally funded grant entitled, Procurement of Information for the National Death Index
113,414
4518-1002 Massachusetts Death File - Social Security Administration
For the purposes of a federally funded grant entitled, Massachusetts Death File - Social Security Administration
30,500
4518-1003 Birth Records - MA for Social Security Administration
For the purposes of a federally funded grant entitled, Massachusetts Birth Records - Social Security Administration
279,691
4518-9023 Census of Fatal Occupational Injuries
For the purposes of a federally funded grant entitled, Census of Fatal Occupational Injuries
46,800
4518-9034 Core Violence Injury Prevention
For the purposes of a federally funded grant entitled, Core Violence & Injury Prevention
577,227
4518-9038 Youth Suicide Prevention Project
For the purposes of a federally funded grant entitled, Youth Suicide Prevention Project
480,000
4518-9041 Surveillance of Work Related Amputation and Carpal Tunnel
For the purposes of a federally funded grant entitled, Amputation and Carpal Tunnel Syndrome in Massachusetts
143,943
4518-9044 Massachusetts Citizen Verification for Federal Employment
For the purposes of a federally funded grant entitled, Massachusetts Citizen Verification for Federal Employment
45,000
4570-1509 Massachusetts Cardiovascular Disease Prevention
For the purposes of a federally funded grant entitled, Massachusetts Cardiovascular Disease Prevention
1,148,394
4570-1513 Colorectal Cancer Screening
For the purposes of a federally funded grant entitled, Colorectal Cancer Screening
1,000,000
4570-1517 Massachusetts Nutrition, Physical Activity and Obesity
For the purposes of a federally funded grant entitled, Massachusetts Nutrition, Physical Activity and Obesity
1,075,053
4570-1520 Massachusetts Integration of Chronic Disease
For the purposes of a federally funded grant entitled, Massachusetts Integration of Chronic Disease
2,782,152
4570-1526 Demonstrating the Capacity of Comprehensive Cancer Control
For the purposes of a federally funded grant entitled, Demonstrating Capacity for Cancer Control
175,000
4570-1527 Personal Responsibility Education Program 2010
For the purposes of a federally funded grant entitled, Personal Responsibility Education Program (PREP)
1,456,588
4570-1529 Massachusetts Support for Pregnant and Parenting Teens
For the purposes of a federally funded grant entitled, Massachusetts Support for Pregnant Teens and Women
762,000
4570-1530 Massachusetts Integration of Chronic Disease Programs
For the purposes of a federally funded grant entitled, Massachusetts Integration of Chronic Disease Programs
202,818
4570-1531 Behavioral Risk Factor Surveillance System
For the purposes of a federally funded grant entitled, Behavioral Risk Factor Surveillance System
472,318
4570-1534 Federal Drug Administration - Tobacco - 11
For the purposes of a federally funded grant entitled, FDA 11 Tobacco
658,675
4570-1535 Mass Health Impact Assessment to Foster Healthy Community
For the purposes of a federally funded grant entitled, MA Health Impact Assessment to Foster Healthy Community
175,446
4570-1536 MA Nutrition Physical Activity Obesity Program
For the purposes of a federally funded grant entitled, Massachusetts Nutrition, Physical Activity & Obesity Program
162,915
4570-1537 Massachusetts Integration of Chronic Disease Program
For the purposes of a federally funded grant entitled, Massachusetts Integration of Chronic Disease Program
404,627
4570-1538 Massachusetts Community Transformation - Middlesex
For the purposes of a federally funded grant entitled, Massachusetts Community Transformation - Middlesex County
1,554,463
4570-1539 Childhood Obesity
For the purposes of a federally funded grant entitled, Massachusetts Childhood Obesity
1,743,442
4570-1540 Category B Implementation - Mass Community Transformation
For the purposes of a federally funded grant entitled, Massachusetts Community Transformation Part I
1,505,006
4570-1541 Support for Pregnant Parenting Teen
For the purposes of a federally funded grant entitled, Support for Pregnant Parenting Teen
1,648,438
4570-1542 Improve Health of People w Disabilities - Secondary Condition
For the purposes of a federally funded grant entitled, Improve Health of People with Disabilities-Secondary Condition
300,000
4570-1543 Massachusetts Cancer Prevention and Control Program
For the purposes of a federally funded grant entitled, Massachusetts Cancer Prevention and Control Program
4,052,761
4570-1544 Paul Coverdell National Acute Stroke Registry
For the purposes of a federally funded grant entitled, Paul Coverdell National Acute Stroke Registry
500,000
4570-1545 Ensuring Quitline Capacity
For the purposes of a federally funded grant entitled, Ensuring Quitline Capacity
31,558

account description amount