This is not the official budget document.

Budget Summary FY2017

Department of Public Health
Data Current as of:  8/9/2016





FISCAL YEAR 2017 BUDGET SUMMARY ($000)
ACCOUNT FY2017
Conference
FY2017
Vetoes
FY2017
Overrides
FY2017
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 73 0 0 73
Public Health Critical Operations and Essential Services 18,193 -341 0 17,852
Community Health Center Services 1,599 -375 375 1,599
Postpartum Depression Pilot Program 200 -200 200 200
Environmental Health Assessment and Compliance 3,939 0 0 3,939
Nuclear Power Reactor Monitoring Fee Retained Revenue 1,664 0 0 1,664
Prescription Drug Registration and Monitoring Fee RR 1,030 0 0 1,030
Division of Health Care Quality and Improvement 10,634 -50 50 10,634
Division of Health Care Quality Health Facility Licensing Fee 2,128 0 0 2,128
Academic Detailing Program 150 -150 150 150
Board of Registration in Nursing 919 -64 64 919
Board of Registration in Pharmacy 1,297 -90 0 1,207
Board of Registration in Medicine and Acupuncture 166 0 0 166
Board of Registration in Medicine RR 301 0 0 301
Health Boards of Registration 386 -27 0 359
Regional Emergency Medical Services 832 0 0 832
Sexual Assault Nurse Examiner (SANE) and PediatricSANE Program 4,630 -180 180 4,630
ALS Registry 263 0 0 263
Down Syndrome Clinic 150 -150 150 150
HIV/AIDS Prevention Treatment and Services 33,135 -917 917 33,135
HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue 7,500 0 0 7,500
Bureau of Substance Abuse Services 125,693 -1,764 1,764 125,693
Substance Abuse Step-Down Recovery Services 4,908 0 0 4,908
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 2,220 -550 550 2,220
Family Health Services 5,712 -182 182 5,712
Women Infants and Children's Nutritional Services 12,537 0 0 12,537
WIC Program Manufacturer Rebates Retained Revenue 25,600 0 0 25,600
Early Intervention Services 28,550 -150 150 28,550
Newborn Hearing Screening Program 81 0 0 81
Suicide Prevention and Intervention Program 4,181 -50 50 4,181
Samaratins Inc Suicide Prevention Services 400 -400 400 400
Services to Survivors of Homicide Victims 200 0 0 200
Health Promotion and Disease Prevention 3,929 -380 380 3,929
Stop Stroke Program 350 -350 350 350
Domestic Violence and Sexual Assault Prevention and Treatment 30,907 -185 185 30,907
Healthy Relationships Grant Program 150 -150 150 150
Blood Lead Testing Fee Retained Revenue 1,135 0 0 1,135
State Laboratory and Communicable Disease Control Services 12,283 0 0 12,283
STI Billing Retained Revenue 650 0 0 650
Matching funds for a Federal Emergency Preparedness Grant 1,522 0 0 1,522
State Laboratory Tuberculosis Testing Fee Retained Revenue 278 0 0 278
Vital Records Research Cancer and Community Data 616 0 0 616
Teenage Pregnancy Prevention Services 2,576 -150 150 2,576
Universal Immunization Program 2,258 0 0 2,258
School-Based Health Programs 12,158 -225 225 12,158
Smoking Prevention and Cessation Programs 3,866 0 0 3,866
Western Massachusetts Hospital Federal Reimbursement Retained 22,151 0 0 22,151
Shattuck Hospital Private Medical Vendor Retained Revenue 508 0 0 508
Public Health Hospitals 155,250 -250 250 155,250
Shattuck Hospital Department of Correction Inmate RR 4,552 0 0 4,552
SOPS Department of Correction Retained Revenue 19,666 0 0 19,666
Tewksbury Hospital RR 1,852 0 0 1,852
Prostate Cancer Research 600 -300 300 600
Pediatric Palliative Care 2,205 -400 400 2,205
Violence Prevention Grants 1,337 0 0 1,337
Youth At-Risk Matching Grants 2,639 -1,039 1,039 2,639
Tewksbury Hospital DDS Client Retained Revenue 3,590 0 0 3,590
TOTAL    596,436 -9,569 9,111 595,978

View line item language

account description amount
DEPARTMENT OF PUBLIC HEALTH 965,124,134
Direct Appropriations
4510-0100 Public Health Critical Operations and Essential Services 17,852,074
4510-0110 Community Health Center Services 1,598,773
4510-0112 Postpartum Depression Pilot Program 200,000
4510-0600 Environmental Health Assessment and Compliance 3,938,554
4510-0710 Division of Health Care Quality and Improvement 10,634,252
4510-0716 Academic Detailing Program 150,000
4510-0721 Board of Registration in Nursing 918,628
4510-0722 Board of Registration in Pharmacy 1,207,002
4510-0723 Board of Registration in Medicine and Acupuncture 165,703
4510-0725 Health Boards of Registration 358,869
4510-0790 Regional Emergency Medical Services 831,959
4510-0810 Sexual Assault Nurse Examiner (SANE) and PediatricSANE Program 4,630,449
4510-3008 ALS Registry 262,874
4510-3010 Down Syndrome Clinic 150,000
4512-0103 HIV/AIDS Prevention Treatment and Services 33,134,598
4512-0200 Bureau of Substance Abuse Services 125,692,987
4512-0201 Substance Abuse Step-Down Recovery Services 4,908,180
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 2,219,647
4513-1000 Family Health Services 5,711,509
4513-1002 Women Infants and Children's Nutritional Services 12,536,830
4513-1020 Early Intervention Services 28,550,167
4513-1023 Newborn Hearing Screening Program 80,817
4513-1026 Suicide Prevention and Intervention Program 4,180,748
4513-1027 Samaratins Inc Suicide Prevention Services 400,000
4513-1098 Services to Survivors of Homicide Victims 200,000
4513-1111 Health Promotion and Disease Prevention 3,929,010
4513-1121 Stop Stroke Program 350,000
4513-1130 Domestic Violence and Sexual Assault Prevention and Treatment 30,907,153
4513-1131 Healthy Relationships Grant Program 150,000
4516-1000 State Laboratory and Communicable Disease Control Services 12,282,648
4516-1010 Matching funds for a Federal Emergency Preparedness Grant 1,522,254
4530-9000 Teenage Pregnancy Prevention Services 2,575,922
4580-1000 Universal Immunization Program 2,257,799
4590-0250 School-Based Health Programs 12,157,830
4590-0300 Smoking Prevention and Cessation Programs 3,866,096
4590-0915 Public Health Hospitals 155,250,383
4590-0925 Prostate Cancer Research 600,000
4590-1503 Pediatric Palliative Care 2,204,578
4590-1506 Violence Prevention Grants 1,337,124
4590-1507 Youth At-Risk Matching Grants 2,639,000

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 73,061
4510-0615 Nuclear Power Reactor Monitoring Fee Retained Revenue 1,663,993
4510-0616 Prescription Drug Registration and Monitoring Fee RR 1,029,680
4510-0712 Division of Health Care Quality Health Facility Licensing Fee 2,128,302
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 25,600,000
4516-0263 Blood Lead Testing Fee Retained Revenue 1,134,733
4516-1005 STI Billing Retained Revenue 650,000
4516-1022 State Laboratory Tuberculosis Testing Fee Retained Revenue 277,918
4518-0200 Vital Records Research Cancer and Community Data 615,693
4590-0912 Western Massachusetts Hospital Federal Reimbursement Retained 22,150,862
4590-0913 Shattuck Hospital Private Medical Vendor Retained Revenue 507,937
4590-0917 Shattuck Hospital Department of Correction Inmate RR 4,552,181
4590-0918 SOPS Department of Correction Retained Revenue 19,665,858
4590-0924 Tewksbury Hospital RR 1,852,320
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 317,330,838
4500-1001 Preventive Health and Health Services Block Grant 4,352,084
4500-1054 Massachusetts Sexual Assault Service Program 378,331
4500-1056 Mass Rape Prevention and Education Program 655,819
4500-1069 State Loan Repayment Program 550,000
4500-1070 OMH State Partnership Initiative Proposal Oral Health Equity 200,000
4500-2000 Maternal and Child Health Services 11,207,259
4502-1012 Cooperative Health Statistics System 990,780
4510-0114 State Primary Care Offices 214,779
4510-0117 State Office of Rural Health 990,780
4510-0120 Rural Hospital Flexibility Program 312,013
4510-0223 Oral Health Workforce Activities 500,000
4510-0224 Small Rural Hospital Improvement Grant Program 76,768
4510-0401 Medicare and Medicaid Survey and Certification 9,210,782
4510-0404 Hospital Preparedness Programs 4,331,889
4510-0501 Clinical Laboratory Improvement Amendment 332,467
4510-0507 Impact Act for Hospice Recert Surveys 240,000
4510-0609 Nuclear Regulatory Commission Security Inspections 5,000
4510-0617 Drug Control Program Within DPH 280,428
4510-0619 FDA Inspection of Food Establishments 603,335
4510-0637 Food Protection Rapid Response Infrastructure Enhancement 300,000
4510-0639 Food Protection Rapid Response Team 93,905
4510-0643 Harold Rogers Prescription Drug Monitoring Program 150,000
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 73,075
4510-9065 Reduce Environmental Exposure 433,906
4510-9066 Development & Implementation of Replicable Enhancement 300,000
4510-9067 Development and Implementation of Brace in Mass 310,188
4510-9068 Maintenance and Enhancement of the State and Nat'l Environment 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 Parts A and B 788,723
4512-0150 Immunization and Vaccines for Children 7,000,000
4512-0186 Epidemiology and Laboratory for Infectious Disease 1,668,276
4512-0190 PPHF Increasing HPV Vaccination Coverage Rates 899,383
4512-0195 Build Enhance Epidemiology Lab Health 1,456,577
4512-0196 Supplemental Funding ELC Ebola 922,433
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 357,781
4512-9080 Cooperative Agreement to Benefit Homeless Individuals 922,616
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
4512-9085 Strategic Prevention Framework 1,648,187
4512-9086 The Moms Do Care Project 1,000,000
4512-9087 MA State Youth Treatment Implementation Project 800,000
4512-9088 Mission Housed Enhancement 1,140,785
4512-9089 Preventing Prescription Drug Overuse, Misuse, Abuse & Overdose 1,233,750
4512-9426 Uniform Alcohol and Drug Abuse Data 164,226
4513-0111 Housing Opportunities for People with AIDS Program 308,246
4513-1226 Mass Implementation of Essentials for Childhood 176,600
4513-9007 Nutritional Status of Women, Infants and Children 87,946,340
4513-9010 Integrated Community Systems for CSHCN 414,000
4513-9021 Infants and Toddlers with Disabilities 10,443,691
4513-9027 Mass Care - Community Aids Resource 573,644
4513-9031 State Systems Development Initiative for MA 98,785
4513-9037 Ryan White Care Act 19,595,838
4513-9038 Shelter Plus Care - Worcester 302,712
4513-9039 HIV AIDS Surveillance 736,000
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 Delivery 515,432
4513-9045 HIV/AIDS Surveillance 1,177,587
4513-9047 Comprehensive HIV Prevention Project for Health Departments 5,555,536
4513-9049 MA HIV/AIDS Bational Behavioral Surveillance 469,998
4513-9051 Rural Domestic Violence and Child Victimization Project 368,990
4513-9070 Emergency Medical Services For Children 368,121
4513-9094 Special Projects of National Significance 500,000
4513-9098 Maternal Infant and Early Childhood Home Visiting 9,170,815
4513-9103 Maternal Infant and Early Childhood Home Visiting Program 2,000,000
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
4513-9107 Mass Center for Birth Defects Research and Prevention 1,050,000
4513-9109 Mass Perinatal Quality Collaborative 300,000
4513-9110 B Existing PRAMS Pregnancy Risk Assessment 200,000
4513-9111 CISS SECCS Planning 140,000
4513-9112 MA EHDI Project 174,860
4513-9113 Maternal, Infant, and Early Childhood home visiting grant 4,603,000
4513-9127 Ryan White Title IV Program 574,133
4513-9193 Mass Launch Expansion 850,000
4514-1013 FY2015 WIC Special Project Grants 148,797
4514-1014 WIC Regional Infrastructure 10,125
4515-0116 Tuberculosis Elimination and Lab Control Coop Agreement 1,873,111
4515-0209 Strengthening Surveillance for Disease Among New Immigrants 84,918
4515-0210 The Sylvie Ratelle Prevention Training Center 350,000
4515-0212 Surveillance for Diseases Among Immigrants and Refugees 100,000
4515-1120 Immunization Enhancement and Information System 700,000
4515-1125 Viral Hepatitis Prevention Surveillance 709,893
4515-1126 Expansion Operationalization MA DPH Syndromic Surveillance 206,157
4515-1127 Utilization of Immunization Information Systems 150,000
4516-1021 Public Health Emergency Preparedness and Response 13,458,412
4516-1024 Ebola Preparedness and Response Activities 1,825,000
4516-1034 Accreditation for State Food Testing Laboratories 150,000
4516-1035 Mass Expanded Biomonitoring Program 817,818
4516-1036 Accreditation for State Food Testing Laboratories 300,000
4518-0505 Technology Data and Massachusetts Birth and Infant Death File 88,192
4518-0519 Maximizing Use of Mass Workers Compensation Data 200,000
4518-0520 Mass Violent Death Reporting System 229,000
4518-0535 Expanded Occupational Health Surveillance in MA 839,128
4518-1000 Procurement of Information for the National Death Index 195,000
4518-1002 Massachusetts Death File - Social Security Administration 176,000
4518-1003 Birth Records for the Social Security Administration 315,253
4518-9023 Census of Fatal Occupational Injuries 54,105
4518-9039 MA Youth Suicide Prevention Project 736,000
4518-9044 Massachusetts Citizen Verification for Federal Employment 8,000
4518-9051 Behavioral Risk Factor Surveillance System 28,454
4518-9052 Behavioral Risk Factor Surveillance System 270,103
4570-1520 Massachusetts Integration of Chronic Disease 1,634,449
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 982,082
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
4570-1548 Paul Coverdell National Acute Stroke Prevention 750,000
4570-1550 Improving the Health of People With Disabilities 300,861
4570-1551 MA Cancer Prevention and Control Program 3,884,998
4570-1552 Mass State Health Prevention Chronic Disease 1,126,744
4570-1553 Mass State Health Prevention Chronic Disease 1,257,044
4570-1554 FY14 Family Planning Services FOA 1,326,000
4570-1555 Colorectal Cancer Screening 750,920
4570-1556 Core Violence and Injury Prevention Program CORE VIPP 427,388
4570-1557 MA Organized Approaches to Increase Colorectal Cancer Screen 630,699
4570-1558 MA Health Impact Assessment to Foster Healthy Community 145,000
4570-1559 Mass State and Local Public Health Actions to Prevent Obesity 3,520,000
4570-1560 Tobacco Control Program 1,846,014

account description amount