This is not the official budget document.

Budget Summary FY2016

Department of Public Health
Data Current as of:  8/19/2015





FISCAL YEAR 2016 BUDGET SUMMARY ($000)
ACCOUNT FY2016
Conference
FY2016
Vetoes
FY2016
Overrides
FY2016
GAA
Food Protection Program Retained Revenue 149 0 0 149
SEAL Dental Program Retained Revenue 891 0 0 891
Pharmaceutical and Medical Device Marketing Regulation RR 273 0 0 273
Public Health Critical Operations and Essential Services 19,528 0 0 19,528
Community Health Center Services 1,196 -150 150 1,196
Postpartum Depression Pilot Program 200 -200 200 200
Environmental Health Assessment and Compliance 4,351 -103 103 4,351
Nuclear Power Reactor Monitoring Fee Retained Revenue 1,887 0 0 1,887
Prescription Drug Registration and Monitoring Fee RR 1,313 0 0 1,313
Division of Health Care Quality and Improvement 10,683 0 0 10,683
Division of Health Care Quality Health Facility Licensing Fee 2,481 0 0 2,481
Academic Detailing Program 500 -500 500 500
Board of Registration in Nursing 974 0 0 974
Board of Registration in Pharmacy 1,292 0 0 1,292
Board of Registration in Medicine and Acupuncture 962 0 0 962
Board of Registration in Medicine RR 301 0 0 301
Health Boards of Registration 335 0 0 335
Regional Emergency Medical Services 832 -100 100 832
Sexual Assault Nurse Examiner (SANE) and PediatricSANE Program 4,358 0 0 4,358
ALS Registry 250 0 0 250
Down Syndrome Clinic 150 0 0 150
HIV/AIDS Prevention Treatment and Services 33,120 0 0 33,120
HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue 7,500 0 0 7,500
Bureau of Substance Abuse Services 98,240 -2,240 2,240 98,240
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
Nasal Narcan Pilot Expansion 1,000 0 0 1,000
Recovery High Schools 3,100 0 0 3,100
Compulsive Behavior Treatment Program Retained Revenue 1,500 -500 500 1,500
Dental Health Services 2,036 -300 300 2,036
Family Health Services 5,625 -600 600 5,625
Women Infants and Children's Nutritional Services 12,537 0 0 12,537
WIC Program Manufacturer Rebates Retained Revenue 27,600 0 0 27,600
Early Intervention Services 28,400 0 0 28,400
Newborn Hearing Screening Program 77 0 0 77
Suicide Prevention and Intervention Program 4,350 0 0 4,350
Services to Survivors of Homicide Victims 200 0 0 200
Health Promotion and Disease Prevention 3,952 -215 215 3,952
STOP Stroke Program 500 -500 500 500
Domestic Violence and Sexual Assault Prevention and Treatment 6,482 0 0 6,482
Healthy Relationships Grant Program 150 0 0 150
Blood Lead Testing Fee Retained Revenue 1,127 0 0 1,127
State Laboratory and Communicable Disease Control Services 12,658 0 0 12,658
STI Billing Retained Revenue 650 0 0 650
Matching funds for a Federal Emergency Preparedness Grant 1,956 0 0 1,956
State Laboratory Tuberculosis Testing Fee Retained Revenue 277 0 0 277
Vital Records Research Cancer and Community Data 684 0 0 684
Teenage Pregnancy Prevention Services 2,562 0 0 2,562
Infection Prevention Program 286 0 0 286
Universal Immunization Program 2,220 0 0 2,220
Public Health Evaluation Grants 250 -250 250 250
School-Based Health Programs 12,231 0 0 12,231
Smoking Prevention and Cessation Programs 3,866 0 0 3,866
Western Massachusetts Hospital Federal Reimbursement Retained 22,289 0 0 22,289
Shattuck Hospital Private Medical Vendor Retained Revenue 508 0 0 508
Public Health Hospitals 158,136 0 0 158,136
Shattuck Hospital Department of Correction Inmate RR 4,552 0 0 4,552
SOPS Department of Correction Retained Revenue 14,000 0 0 14,000
Tewksbury Hospital RR 1,852 0 0 1,852
Prostate Cancer Research 500 -250 250 500
Municipal Naloxone Bulk Purchase Program 100 0 0 100
Pediatric Palliative Care 1,800 0 0 1,800
Violence Prevention Grants 1,334 0 0 1,334
Youth At-Risk Matching Grants 3,950 0 0 3,950
Tewksbury Hospital DDS Client Retained Revenue 3,590 0 0 3,590
TOTAL    548,954 -5,908 5,908 548,954

View line item language

account description amount
DEPARTMENT OF PUBLIC HEALTH 893,302,027
Direct Appropriations
4510-0100 Public Health Critical Operations and Essential Services 19,528,322
4510-0110 Community Health Center Services 1,195,901
4510-0112 Postpartum Depression Pilot Program 200,000
4510-0600 Environmental Health Assessment and Compliance 4,350,791
4510-0710 Division of Health Care Quality and Improvement 10,683,173
4510-0716 Academic Detailing Program 500,000
4510-0721 Board of Registration in Nursing 974,361
4510-0722 Board of Registration in Pharmacy 1,292,013
4510-0723 Board of Registration in Medicine and Acupuncture 962,160
4510-0725 Health Boards of Registration 334,680
4510-0790 Regional Emergency Medical Services 831,959
4510-0810 Sexual Assault Nurse Examiner (SANE) and PediatricSANE Program 4,357,869
4510-3008 ALS Registry 250,000
4510-3010 Down Syndrome Clinic 150,000
4512-0103 HIV/AIDS Prevention Treatment and Services 33,120,000
4512-0200 Bureau of Substance Abuse Services 98,239,903
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
4512-0204 Nasal Narcan Pilot Expansion 1,000,000
4512-0211 Recovery High Schools 3,100,000
4512-0500 Dental Health Services 2,036,188
4513-1000 Family Health Services 5,624,931
4513-1002 Women Infants and Children's Nutritional Services 12,536,830
4513-1020 Early Intervention Services 28,400,167
4513-1023 Newborn Hearing Screening Program 76,748
4513-1026 Suicide Prevention and Intervention Program 4,350,000
4513-1098 Services to Survivors of Homicide Victims 200,000
4513-1111 Health Promotion and Disease Prevention 3,952,386
4513-1121 STOP Stroke Program 500,000
4513-1130 Domestic Violence and Sexual Assault Prevention and Treatment 6,482,068
4513-1131 Healthy Relationships Grant Program 150,000
4516-1000 State Laboratory and Communicable Disease Control Services 12,657,991
4516-1010 Matching funds for a Federal Emergency Preparedness Grant 1,955,811
4530-9000 Teenage Pregnancy Prevention Services 2,561,962
4570-1502 Infection Prevention Program 286,253
4580-1000 Universal Immunization Program 2,220,284
4590-0081 Public Health Evaluation Grants 250,000
4590-0250 School-Based Health Programs 12,230,974
4590-0300 Smoking Prevention and Cessation Programs 3,866,096
4590-0915 Public Health Hospitals 158,136,217
4590-0925 Prostate Cancer Research 500,000
4590-0930 Municipal Naloxone Bulk Purchase Program 100,000
4590-1503 Pediatric Palliative Care 1,800,000
4590-1506 Violence Prevention Grants 1,334,449
4590-1507 Youth At-Risk Matching Grants 3,950,000

account description amount
Retained Revenues
4510-0020 Food Protection Program Retained Revenue 149,414
4510-0025 SEAL Dental Program Retained Revenue 891,286
4510-0040 Pharmaceutical and Medical Device Marketing Regulation RR 273,061
4510-0615 Nuclear Power Reactor Monitoring Fee Retained Revenue 1,886,574
4510-0616 Prescription Drug Registration and Monitoring Fee RR 1,313,219
4510-0712 Division of Health Care Quality Health Facility Licensing Fee 2,481,081
4510-0724 Board of Registration in Medicine RR 300,503
4512-0106 HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue 7,500,000
4512-0225 Compulsive Behavior Treatment Program Retained Revenue 1,500,000
4513-1012 WIC Program Manufacturer Rebates Retained Revenue 27,600,000
4516-0263 Blood Lead Testing Fee Retained Revenue 1,126,620
4516-1005 STI Billing Retained Revenue 650,000
4516-1022 State Laboratory Tuberculosis Testing Fee Retained Revenue 276,619
4518-0200 Vital Records Research Cancer and Community Data 683,545
4590-0912 Western Massachusetts Hospital Federal Reimbursement Retained 22,289,249
4590-0913 Shattuck Hospital Private Medical Vendor Retained Revenue 507,937
4590-0917 Shattuck Hospital Department of Correction Inmate RR 4,552,182
4590-0918 SOPS Department of Correction Retained Revenue 14,000,000
4590-0924 Tewksbury Hospital RR 1,852,321
4590-2001 Tewksbury Hospital DDS Client Retained Revenue 3,589,745

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 292,532,791
4500-1001 Preventive Health and Health Services Block Grant 4,352,084
4500-1025 Strengthening Public Health Infrastructure 395,570
4500-1054 Massachusetts Sexual Assault Service Program 342,371
4500-1056 Mass Rape Prevention and Education Program 655,819
4500-1068 Proposal to Build Upon Infrastructure of Mass DPH 155,987
4500-1069 State Loan Repayment Program 550,000
4500-2000 Maternal and Child Health Services 11,207,259
4502-1012 Cooperative Health Statistics System 990,780
4510-0113 Office of Rural Health 206,134
4510-0114 State Primary Care Offices 247,868
4510-0119 Rural Hospital Flexibility Program 302,104
4510-0219 Small Rural Hospital Improvement Grant 79,596
4510-0222 Grants to States to Support Oral Health 514,611
4510-0401 Medicare and Medicaid Survey and Certification 9,210,782
4510-0404 Hospital Prepardness Programs 4,331,889
4510-0501 Clinical Laboratory Improvement Amendment 332,467
4510-0609 Nuclear Regulatory Commission Security Inspections 5,000
4510-0617 Drug Control Program Within MDPH 280,428
4510-0619 FDA Inspection of Food Establishments 603,335
4510-0639 Food Protection Rapid Response Team 348,992
4510-0643 Harold Rogers Prescription Drug Monitoring Program 150,000
4510-0644 Prescription Drug Monitoring Program Technology Enhancements 80,000
4510-0812 Sexual Assault Forensic Examination Telemedicine Center 1,590,606
4510-9014 Mammography Quality Standards Act 258,518
4510-9048 Indoor Radon Development Program 169,632
4510-9053 Beach Monitoring 292,863
4510-9064 Enhanced MFRPS Capacity Env Sampling 374,954
4510-9065 Reduce Environmental Exposure 433,906
4510-9067 Development implementation of Brace in Mass 310,188
4510-9068 Maintenance Enhance of the St Natl Environ Public Health 1,116,505
4510-9069 Mass Childhood Lead Poisoning Prevention Program 421,842
4512-0100 Sexually Transmitted Disease Control 1,787,573
4512-0108 Mass Applications for STD Surveillance part A and B 589,328
4512-0150 Immunization and Vaccines for Children 5,928,644
4512-0177 Enhancing Immunization Systems and Infrastructure Improvements 173,079
4512-0186 Epidemiology and Laboratory for Infectious Disease 1,378,336
4512-0187 Prevention and Public Health Funds Immunization 2012 619,746
4512-0189 ELC Non PPHF 100,969
4512-0190 PPHF Increasing HPV Vaccination Coverage Rates 441,938
4512-0195 Build Enhance Epidemiology Lab Health Info Sys Cap Mass 1,049,718
4512-9065 State Outcomes, Measurement, and Management System 19,059
4512-9069 Substance Abuse Prevention and Treatment Block Grant 47,160,685
4512-9075 Drug Court Discretionary Grant 667,107
4512-9076 State Prevention Framework Grant 1,468,695
4512-9078 State Adolescent Treatment Enhancement and Dissemination 1,194,879
4512-9079 Mission Forward 353,872
4512-9080 Enhance MA Support Services 922,616
4512-9081 Promoting Safe and Stable Families 193,362
4512-9082 Mass Family Recovery Project Southeast 866,004
4512-9083 MCH Research 83,357
4512-9084 Mass ATR-IV Building Upon and Sustaining Success BUSS 2,622,222
4512-9426 Uniform Alcohol and Drug Abuse Data 164,226
4513-0111 Housing Opportunities for People with AIDS Program 197,288
4513-1226 Mass Implementation of Essentials for Childhood 176,600
4513-9007 Nutritional Status of Women, Infants and Children 86,489,697
4513-9010 Integrated Community Systems for CSHCN 300,000
4513-9021 Infants and Toddlers with Disabilities 10,443,691
4513-9023 Massachusetts HIV and AIDS National Behavioral Surveillance 489,308
4513-9027 Mass Care - Community Aids Resource 573,644
4513-9030 Planning a Comprehensive Primary Care 100,000
4513-9037 Ryan White Care Act 19,595,838
4513-9038 Shelter Plus Care - Worcester 302,712
4513-9041 Hit Capacity Building Initiative - AIDS Drug Assistance 100,000
4513-9042 Systems Linkages and Access to Care for Population HIV 964,167
4513-9043 Mass IMPACT 773,121
4513-9044 MassREACH Evaluate Effectiveness Novel Public Health Deliver 500,000
4513-9045 HIV AIDS Surveillance 1,082,726
4513-9047 PS12-1201 Comprehensive HIV Prevention Project for Health 5,318,306
4513-9048 Mass HIV AIDS National HIV Behavioral Surveillance 377,008
4513-9051 Rural Domestic Violence and Child Victimization Project 368,990
4513-9076 Early Childhood Comprehensive Systems 140,000
4513-9077 Emergency Medical Services for Children 134,420
4513-9085 Pregnancy Risk Assessment Monitoring System 143,712
4513-9093 Mass Launch 90,000
4513-9094 Special Projects of National Significance 500,000
4513-9098 Maternal Infant and Early Childhood Home Visiting - ACA 9,170,815
4513-9100 Surveillance On Congenital Defects 503,906
4513-9101 Mass Center for Birth Defects Research and Prevention 685,238
4513-9103 Maternal Infant and Early Childhood Home Visiting Program 1,367,539
4513-9104 Universal Newborn Hearing Screening 259,000
4513-9105 Early Hearing Detection and Intervention 156,369
4513-9106 Mass Comprehensive Asthma Control Program 650,000
4513-9109 Mass Perinatal Quality Collaborative 200,000
4514-1008 2010 Women, Infants and Children Special Project 42,295
4514-1012 Women Infants and Children 410,000
4514-1013 FY2015 WIC Special Project Grants 140,000
4515-0116 Tuberculosis Elimination and Lab Control Coop Agreement 1,616,252
4515-0204 Strengthening Surveillance for Infectious Disease 83,334
4515-0205 HIV Training Through Prevention Training 23,704
4515-0208 Sylvie Ratelle PTC STD HIV Prevention 542,148
4515-0210 The Sylvie Ratelle Prevention TRNG CNTR 298,000
4515-0212 Surveillance for Diseases Newly Arrived Immigrants Refugee 46,875
4515-1120 PPHF 2014 Immunization Enhance an Information System 700,000
4515-1124 Adult Viral Hepatitis Prevention 659,352
4515-1125 Viral Hepatitis Prevention Surveillance 573,774
4516-1021 Public Health Emergency Preparedness and Response 13,458,412
4516-1034 Accreditation for State Food Testing Laboratories 225,158
4518-0505 Technology Data and Massachusetts Birth and Infant Death File 75,595
4518-0520 Mass Violent Death Reporting System 229,000
4518-0534 Public Health Injury Surveillance and Prevention 839,128
4518-1000 Procurement of Information for the National Death Index 195,000
4518-1002 Massachusetts Death File - Social Security Administration 167,200
4518-1003 Birth Records - MA for Social Security Administration 315,253
4518-9023 Census of Fatal Occupational Injuries 54,105
4518-9038 Youth Suicide Prevention Project 480,000
4518-9044 Massachusetts Citizen Verification for Federal Employment 8,000
4518-9051 Behavioral Risk Factor Surveillance System 28,454
4570-1520 Massachusetts Integration of Chronic Disease 1,634,449
4570-1526 Demonstrating the Capacity of Comprehensive Cancer Control 173,819
4570-1527 Personal Responsibility Education Program 2010 1,404,514
4570-1531 Behavioral Risk Factor Surveillance System 3,378
4570-1534 Federal Drug Administration - Tobacco - 2011 697,435
4570-1539 Childhood Obesity 1,730,561
4570-1540 Category B Implementation - Mass Community Transformation 459,258
4570-1541 Support for Pregnant Parenting Teen 1,511,231
4570-1543 Massachusetts Cancer Prevention and Control Program 264,403
4570-1544 Paul Coverdell National Acute Stroke Registry 546,826
4570-1545 Ensuring Quitline Capacity 313,460
4570-1546 Behavioral Factor Surveillance System 277,744
4570-1550 Improving the Health of People With Disabilities 300,861
4570-1551 MA Cancer Prevention and Control Program 3,820,389
4570-1552 Mass State Health Prevention Chronic Disease 1,126,743
4570-1553 Mass State Health Prevention Chronic Disease 1,247,773
4570-1554 FY14 Family Planning Services FOA 714,000
4570-1555 Colorectal Cancer Screening 750,920
4570-1556 Core Violence and Injury Prevention Program CORE VIPP 427,388
4570-1558 MA Health Impact Assessment to Foster Healthy Community 145,000
4570-1559 Mass State Local Public Health Actions to Prevent Obesity 3,520,000

account description amount