This is not the official budget document.

Budget Summary FY2018

Department of Public Health
Data Current as of:  12/6/2017





FISCAL YEAR 2018 BUDGET SUMMARY ($000)
ACCOUNT FY2018
Conference
FY2018
Vetoes
FY2018
Overrides
FY2018
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 17,438 0 0 17,438
Community Health Center Services 1,592 -125 125 1,592
Postpartum Depression Pilot Program 50 -50 50 50
Environmental Health Assessment and Compliance 3,688 -100 100 3,688
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 0 0 10,634
Division of Health Care Quality Health Facility Licensing Fee 2,128 0 0 2,128
Board of Registration in Nursing 658 0 0 658
Board of Registration in Pharmacy 1,129 0 0 1,129
Board of Registration in Medicine and Acupuncture 166 0 0 166
Board of Registration in Medicine Retained Revenue 301 0 0 301
Health Boards of Registration 348 0 0 348
Regional Emergency Medical Services 807 0 0 807
Sexual Assault Nurse Examiner (SANE) and PediatricSANE Program 4,845 0 0 4,845
ALS Registry 263 0 0 263
Down Syndrome Clinic 100 -100 100 100
HIV/AIDS Prevention Treatment and Services 30,834 -2,500 2,500 30,834
HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue 7,500 0 0 7,500
Bureau of Substance Abuse Services 132,576 0 0 132,576
Substance Abuse Step-Down Recovery Services 4,908 0 0 4,908
Secure Treatment Facilities for Opiate Addiction 1,940 0 0 1,940
Substance Abuse Family Intervention and Care Pilot 1,440 0 0 1,440
Nasal Naloxone Pilot Expansion 970 0 0 970
Substance Abuse Grants 980 0 0 980
Recovery High Schools 3,600 -1,100 1,100 3,600
Compulsive Behavior Treatment Program Retained Revenue 1,250 0 0 1,250
Dental Health Services 2,022 -150 150 2,022
Family Health Services 5,712 0 0 5,712
Women Infants and Children Nutrition Services 11,870 -18 18 11,870
WIC Program Manufacturer Rebates Retained Revenue 26,200 0 0 26,200
Early Intervention Services 29,300 0 0 29,300
Newborn Hearing Screening Program 81 0 0 81
Suicide Prevention and Intervention Program 4,340 -50 50 4,340
Samaritans Inc Suicide Prevention Services 400 -200 200 400
Services to Survivors of Homicide Victims 200 0 0 200
Health Promotion and Disease Prevention 4,111 -550 550 4,111
Stop Stroke Program 200 -200 200 200
Domestic Violence and Sexual Assault Prevention and Treatment 31,356 -20 20 31,356
Healthy Relationships Grant Program 50 0 0 50
Blood Lead Testing Fee Retained Revenue 1,135 0 0 1,135
State Laboratory and Communicable Disease Control Services 12,333 -462 462 12,333
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
Mobile Integrated Health retained revenue 250 -250 250 250
Home Health Agency Licensure Retained Revenue 1,000 0 0 1,000
Health Care Industry Plan Review retained revenue 200 -200 200 200
Vital Records Research Cancer and Community Data Ret Rev 616 0 0 616
Teenage Pregnancy Prevention Services 2,336 0 0 2,336
Universal Immunization Program 2,258 0 0 2,258
School-Based Health Programs 12,069 -200 200 12,069
Smoking Prevention and Cessation Programs 3,719 0 0 3,719
Western Massachusetts Hospital Federal Reimbursement Retained 21,651 0 0 21,651
Shattuck Hospital Private Medical Vendor Retained Revenue 508 0 0 508
Public Health Hospitals 155,400 -150 150 155,400
Shattuck Hospital Department of Correction Inmate Retained Rev 4,552 0 0 4,552
SOPS Department of Correction Retained Revenue 25,057 0 0 25,057
Tewksbury Hospital Retained Revenue 1,852 0 0 1,852
Prostate Cancer Research 550 -275 275 550
Pediatric Palliative Care 2,606 -800 800 2,606
Violence Prevention Grants 1,337 0 0 1,337
Youth At-Risk Matching Grants 3,765 -340 340 3,765
Tewksbury Hospital DDS Client Retained Revenue 3,590 0 0 3,590
TOTAL    609,029 -7,840 7,840 609,029

View line item language

account description amount
DEPARTMENT OF PUBLIC HEALTH 964,450,730
Direct Appropriations
4510-0100 Public Health Critical Operations and Essential Services 17,438,231
4510-0110 Community Health Center Services 1,592,354
4510-0112 Postpartum Depression Pilot Program 50,000
4510-0600 Environmental Health Assessment and Compliance 3,688,322
4510-0710 Division of Health Care Quality and Improvement 10,634,252
4510-0721 Board of Registration in Nursing 657,782
4510-0722 Board of Registration in Pharmacy 1,129,290
4510-0723 Board of Registration in Medicine and Acupuncture 165,703
4510-0725 Health Boards of Registration 348,103
4510-0790 Regional Emergency Medical Services 807,000
4510-0810 Sexual Assault Nurse Examiner (SANE) and PediatricSANE Program 4,844,520
4510-3008 ALS Registry 262,874
4510-3010 Down Syndrome Clinic 100,000
4512-0103 HIV/AIDS Prevention Treatment and Services 30,834,416
4512-0200 Bureau of Substance Abuse Services 132,575,888
4512-0201 Substance Abuse Step-Down Recovery Services 4,908,180
4512-0202 Secure Treatment Facilities for Opiate Addiction 1,940,000
4512-0203 Substance Abuse Family Intervention and Care Pilot 1,440,450
4512-0204 Nasal Naloxone Pilot Expansion 970,000
4512-0205 Substance Abuse Grants 980,000
4512-0211 Recovery High Schools 3,600,000
4512-0500 Dental Health Services 2,022,353
4513-1000 Family Health Services 5,711,509
4513-1002 Women Infants and Children Nutrition Services 11,869,725
4513-1020 Early Intervention Services 29,300,167
4513-1023 Newborn Hearing Screening Program 80,817
4513-1026 Suicide Prevention and Intervention Program 4,340,051
4513-1027 Samaritans Inc Suicide Prevention Services 400,000
4513-1098 Services to Survivors of Homicide Victims 200,000
4513-1111 Health Promotion and Disease Prevention 4,110,977
4513-1121 Stop Stroke Program 200,000
4513-1130 Domestic Violence and Sexual Assault Prevention and Treatment 31,355,559
4513-1131 Healthy Relationships Grant Program 50,000
4516-1000 State Laboratory and Communicable Disease Control Services 12,332,648
4516-1010 Matching funds for a Federal Emergency Preparedness Grant 1,522,254
4530-9000 Teenage Pregnancy Prevention Services 2,336,003
4580-1000 Universal Immunization Program 2,257,799
4590-0250 School-Based Health Programs 12,069,395
4590-0300 Smoking Prevention and Cessation Programs 3,718,862
4590-0915 Public Health Hospitals 155,400,383
4590-0925 Prostate Cancer Research 550,000
4590-1503 Pediatric Palliative Care 2,606,334
4590-1506 Violence Prevention Grants 1,337,124
4590-1507 Youth At-Risk Matching Grants 3,765,000

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 Retained Revenue 300,503
4512-0106 HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue 7,500,000
4512-0225 Compulsive Behavior Treatment Program Retained Revenue 1,250,000
4513-1012 WIC Program Manufacturer Rebates Retained Revenue 26,200,000
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
4516-1037 Mobile Integrated Health retained revenue 250,000
4516-1038 Home Health Agency Licensure Retained Revenue 1,000,000
4516-1039 Health Care Industry Plan Review retained revenue 200,000
4518-0200 Vital Records Research Cancer and Community Data Ret Rev 615,693
4590-0912 Western Massachusetts Hospital Federal Reimbursement Retained 21,650,862
4590-0913 Shattuck Hospital Private Medical Vendor Retained Revenue 507,937
4590-0917 Shattuck Hospital Department of Correction Inmate Retained Rev 4,552,181
4590-0918 SOPS Department of Correction Retained Revenue 25,056,732
4590-0924 Tewksbury Hospital Retained Revenue 1,852,322
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 303,606,650
4500-1001 Preventive Health and Health Services Block Grant 4,352,084
4500-1054 Massachusetts Sexual Assault Service Program 441,341
4500-1056 Mass Rape Prevention and Education Program 845,819
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 11,394,361
4502-1012 Cooperative Health Statistics System 990,780
4510-0114 State Primary Care Offices 272,847
4510-0117 State Office of Rural Health 172,000
4510-0120 Rural Hospital Flexibility Program 312,013
4510-0223 Oral Health Workforce Activities 500,000
4510-0224 Small Rural Hospital Improvement Grant Program 81,293
4510-0225 Children's Oral Healthcare Access Program 250,000
4510-0227 Clinical Comm Pedi Weight Mgmt 1,477,519
4510-0401 Medicare and Medicaid Survey and Certification 9,025,728
4510-0404 Hospital Preparedness Programs 4,315,709
4510-0501 Clinical Laboratory Improvement Amendment 368,299
4510-0507 Impact Act for Hospice Recert Surveys 231,045
4510-0617 Drug Control Program Within DPH 44,006
4510-0619 FDA Inspection of Food Establishments 603,335
4510-0637 Food Protection Rapid Response Infrastructure Enhancement 306,664
4510-0812 Sexual Assault Forensic Examination Telemedicine Center 1,590,606
4510-9048 Indoor Radon Development Program 150,000
4510-9053 Beach Monitoring 244,780
4510-9066 Development and Implementation of Replicable Enhancement 312,959
4510-9067 Development and Implementation of BRACE in Mass 219,257
4510-9068 Maintenance Enhancement of the State and National Environment 1,128,207
4510-9069 Mass Childhood Lead Poisoning Prevention Program 424,221
4512-0100 Sexually Transmitted Disease Control 1,623,548
4512-0108 Mass Applications for STD Surveillance Parts A and B 576,080
4512-0150 Immunization and Vaccines for Children 3,505,474
4512-0186 Epidemiology and Laboratory for Infectious Disease 1,786,021
4512-0190 PPHF Increasing HPV Vaccination Coverage Rates 4,301,517
4512-0195 Build Enhance Epidemiology Lab Health 3,671,480
4512-0196 Supplemental Funding Epidemiology and Lab Capacity Ebola 922,433
4512-9069 Substance Abuse Prevention and Treatment Block Grant 47,160,685
4512-9080 Cooperative Agreement to Benefit Homeless Individuals 241,584
4512-9082 Mass Family Recovery Project Southeast 804,122
4512-9084 Mass ATR-IV Building Upon and Sustaining Success BUSS 400,000
4512-9085 Strategic Prevention Framework 1,648,187
4512-9086 The Moms Do Care Project 1,000,000
4512-9087 MASS State Youth Treatment Implementation Project 800,000
4512-9088 Mission Housed Enhancement 95,065
4512-9089 Prevent Pres Drug Overuse Misuse 1,233,750
4512-9090 Massachusetts State Targeted Response to the Opioid Crisis 11,742,924
4512-9426 Uniform Alcohol and Drug Abuse Data 82,226
4513-0111 Housing Opportunities for People with AIDS Program 308,246
4513-1226 Mass Implementation of Essentials for Childhood 200,000
4513-9007 Nutritional Status of Women, Infants and Children 83,923,786
4513-9010 Integrated Community Systems for CSHCN 200,000
4513-9021 Infants and Toddlers with Disabilities 9,413,279
4513-9031 State Systems Development Initiative for MA 100,000
4513-9037 Ryan White Care Act 18,946,173
4513-9043 Mass IMPACT 644,375
4513-9044 MassREACH Evaluate Effectiveness Novel Public Health Delivery 924,498
4513-9045 HIV/AIDS Surveillance 1,236,110
4513-9047 Comprehensive HIV Prevention Project for Health Departments 5,021,642
4513-9049 National HIV Behavioral Surveillance NHBS 454,633
4513-9051 Rural Domestic Violence and Child Victimization Project 382,535
4513-9052 TB Testing and Treatment in High Risk Communities 500,000
4513-9053 MA Increase HPV Vaccine Coverage by Strengthen Adolescent Act 249,998
4513-9070 Emergency Medical Services For Children 141,438
4513-9094 Special Projects of National Significance 834,783
4513-9103 Maternal Infant and Early Childhood Home Visiting Program 1,410,253
4513-9104 Universal Newborn Hearing Screening 250,000
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 200,000
4513-9110 B Existing PRAMS Pregnancy Risk Assessment 195,064
4513-9111 CISS SECCS Planning 426,600
4513-9112 MASS EHDI Project 250,000
4513-9113 Maternal Infant Early Childhood Home Visiting Grant Program 6,801,586
4513-9114 Surveillance and Intervention for Infants from Zika Virus 300,000
4513-9127 Ryan White Title IV Program 655,493
4513-9193 Mass Launch Expansion 680,000
4514-1013 FY2015 WIC Special Project Grants 52,800
4515-0116 Tuberculosis Elimination and Lab Control Coop Agreement 1,954,188
4515-0209 Strengthening Surveillance for Disease Among New Immigrants 88,297
4515-0210 The Sylvie Ratelle Prevention Training Center 383,009
4515-1124 Adult Viral Hepatitis Prevention 28,677
4515-1125 Viral Hepatitis Prevention and Surveillance 709,893
4515-1126 Expansion Operationalization of Syndromic Surveillance 347,119
4515-1127 Utilization of Immunization Information Systems 250,000
4516-1009 PHPR Coop Agreement - All-Hazards PH Emergencies ZIKA2016 281,525
4516-1021 Public Health Emergency Preparedness and Response 12,967,195
4516-1024 Ebola Preparedness and Response Activities 1,175,000
4516-1034 Accreditation for State Food Testing Laboratories 14,822
4516-1035 Mass Expanded Biomonitoring Program 1,135,200
4516-1036 Accreditation for State Food Testing Laboratories 250,000
4518-0505 Technology Data and Massachusetts Birth and Infant Death File 45,000
4518-0519 Maximizing Use of Mass Workers Compensation Data 200,000
4518-0520 MA Violent Death Reporting System 242,740
4518-0535 Expanded Occupational Health Surveillance in MA 695,000
4518-1000 Procurement of Information for the National Death Index 95,000
4518-1002 Massachusetts Death File - Social Security Administration 176,000
4518-1003 Birth Records for the Social Security Administration 283,059
4518-9023 Census of Fatal Occupational Injuries 54,105
4518-9039 MA Youth Suicide Prevention Project 809,612
4518-9044 Massachusetts Citizen Verification for Federal Employment 8,000
4518-9052 Behavioral Risk Factor Surveillance System 360,905
4570-1527 Personal Responsibility Education Program 2010 1,404,514
4570-1534 Federal Drug Administration Tobacco 2011 982,082
4570-1541 Support for Pregnant Parenting Teen 1,500,000
4570-1545 Ensuring Quitline Capacity 303,178
4570-1548 Paul Coverdell National Acute Stroke Prevention 750,000
4570-1549 Mass Health and Disability Program 350,000
4570-1551 MA Cancer Prevention and Control Program 3,884,998
4570-1552 Mass State Health Prevention Chronic Disease 1,457,225
4570-1553 Mass State Health Prevention Chronic Disease 1,257,044
4570-1554 FY14 Family Planning Services FOA 1,353,000
4570-1556 Core Violence and Injury Prevention Program CORE VIPP 43,074
4570-1557 MASS Organized Approaches to Increase Colorectal Cancer Screen 630,699
4570-1558 MASS Health Impact Assessment to Foster Healthy Community 40,761
4570-1559 Mass State and Local Public Health Actions to Prevent Obesity 3,520,000
4570-1560 Tobacco Control Program 1,868,436
4570-1561 Mass Core Violence Injury Prevention Program 443,148
4570-1562 The family Violence Service State Grants 2,060,884
4570-1563 Enhanced Opioid-Involved Morbidity Mortality Surveillance 400,000

account description amount