Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

Department of Public Health




Fiscal Year 2013 Resource Summary ($000)
DEPARTMENT FY 2013
Budgetary
Recommendations
FY 2013
Federal, Trust,
and ISF
FY 2013
Total
Spending
FY 2013
Budgetary
Non-Tax Revenue
Department of Public Health 512,487 369,213 881,700 162,870

View line item language


account description amount
DEPARTMENT OF PUBLIC HEALTH 881,700,235
Budgetary Direct Appropriations 512,486,863
Direct Appropriations
4510-0100 Public Health Critical Operations and Essential Services 16,932,335
4510-0110 Community Health Center Services 914,476
4510-0600 Environmental Health Assessment and Compliance 3,207,518
4510-0710 Division of Health Care Quality and Improvement 6,318,316
4510-0721 Board of Registration in Nursing 821,646
4510-0722 Board of Registration in Pharmacy 221,757
4510-0723 Board of Registration in Medicine and Acupuncture 1,022,252
4510-0725 Health Boards of Registration 304,653
4510-0790 Regional Emergency Medical Services 931,959
4510-0810 Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Program 3,160,740
4512-0103 HIV/AIDS Prevention Treatment and Services 32,101,023
4512-0200 Bureau of Substance Abuse Services 76,539,595
4512-0201 Substance Abuse Step-Down Recovery Services 4,800,000
4512-0202 Secure Treatment Facilities for Opiate Addiction 2,000,000
4512-0203 Substance Abuse Family Intervention and Care Pilot 1,500,000
4512-0500 Dental Health Services 1,352,558
4513-1000 Family Health Services 4,465,275
4513-1002 Women Infants and Children's Nutritional Services 12,366,617
4513-1020 Early Intervention Services 25,723,610
4513-1023 Newborn Hearing Screening Program 68,938
4513-1026 Suicide Prevention and Intervention Program 3,585,421
4513-1111 Health Promotion and Disease Prevention 3,413,076
4513-1130 Domestic Violence and Sexual Assault Prevention and Treatment 5,511,435
4516-1000 State Laboratory and Communicable Disease Control Services 11,816,662
4516-1010 Matching funds for a Federal Emergency Preparedness Grant 2,202,878
4530-9000 Teenage Pregnancy Prevention Services 2,284,123
4570-1502 Infection Prevention Program 263,646
4580-1000 Universal Immunization Program 52,879,812
4590-0250 School-Based Health Programs 11,132,301
4590-0300 Smoking Prevention and Cessation Programs 5,850,703
4590-0915 Public Health Hospitals 144,090,926
4590-1503 Pediatric Palliative Care 794,666
4590-1506 Violence Prevention Grants 1,006,253
4590-1507 Youth At-Risk Matching Grants 1,700,000

account description amount
Retained Revenues
4510-0020 Food Protection Program Retained Revenue 375,000
4510-0025 SEAL Dental Program Retained Revenue 889,889
4510-0040 Pharmaceutical and Medical Device Marketing Regulation RR 426,460
4510-0615 Nuclear Power Reactor Monitoring Fee Retained Revenue 1,764,716
4510-0616 Prescription Drug Registration and Monitoring Fee RR 1,243,886
4510-0712 Division of Health Care Quality Health Facility Licensing Fee 4,208,889
4510-0726 Board of Registration in Medicine Fee Retained Revenue 300,000
4512-0106 HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue 7,500,000
4512-0225 Compulsive Behavior Treatment Program Retained Revenue 1,000,000
4513-1012 WIC Program Manufacturer Rebates Retained Revenue 26,355,000
4516-0263 Blood Lead Testing Fee Retained Revenue 1,112,974
4516-1022 State Laboratory Tuberculosis Testing Fee Retained Revenue 250,619
4518-0200 Vital Records Research Cancer and Community Data 675,000
4590-0912 Western Massachusetts Hospital Federal Reimbursement Retained 16,953,548
4590-0913 Shattuck Hospital Private Medical Vendor Retained Revenue 499,827
4590-0917 Shattuck Hospital Department of Correction Inmate RR 4,208,543
4590-2001 Tewksbury Hospital DDS Client Retained Revenue 3,437,342

account description amount
Intragovernmental Service Spending 51,815,393
4510-0108 Chargeback for State Office Pharmacy Services 47,865,393
4590-0901 Chargeback for Consolidated Public Health Hospitals 150,000
4590-0903 Chargeback for Medical Services for County Corrections Inmates 3,800,000

account description amount
Federal Grant Spending 292,618,017
4500-1030 Strengthening Public Health Infrastructure 2,995,794
4500-1050 Rape Prevention and Education 599,247
4500-1054 Sexual Assault Services Program 198,201
4500-1066 2010 Oil and Hazardous Material State Partnership Grant Program 153,985
4500-2000 Maternal and Child Health Services Block Grant 12,087,710
4502-1012 Cooperative Health Statistics System 732,392
4510-0107 Massachusetts State Loan Repayment Program 300,000
4510-0113 Office of Rural Health 179,999
4510-0115 ARRA - State Primary Care Offices 71,976
4510-0116 State Primary Care Cooperative Agreement 34,664
4510-0118 Primary Care Cooperative Agreement 103,643
4510-0119 Rural Hospital Flexibility Program 415,718
4510-0219 Small Rural Hospital Improvement Grant 81,000
4510-0221 Targeted Oral Health Services 88,344
4510-0222 Massachusetts Oral Health Workforce in New Sites II 933,543
4510-0400 Medicare and Medicaid Survey and Certification 9,502,552
4510-0404 Bio-terrorism Hospital Preparedness 7,697,528
4510-0408 Medical Malpractice and Patient Safety 1,096,281
4510-0409 Massachusetts System For Advance Registration 200,000
4510-0500 Clinical Laboratory Improvement Amendments 317,709
4510-0609 Nuclear Regulatory Commission Security Inspections 5,000
4510-0619 Food and Drug Administration Inspection of Food Establishments 348,000
4510-0626 Statewide Surveillance of Health Concerns & Toxic Algae Blooms 150,201
4510-0639 Food Protection Rapid Response Team 429,427
4510-0640 Mass Food Protection Task Force Conference 5,000
4510-0643 FY10 H Rogers Drug Monitoring: Enhancement of Information Tech (E of IT) 81,587
4510-0644 Harold Rodgers IT Enhancements for Prescription Drug Monitoring 200,000
4510-9014 Mammography Quality Standards Act Inspections 230,821
4510-9048 Indoor Radon Development Program 187,965
4510-9051 ATSDR Partnership to Promote Local Efforts 335,718
4510-9053 Beaches Environmental Assessment 278,627
4510-9055 Assessment and Planning Deblop Climate Change 114,523
4510-9057 MA Healthy Homes Childhood Lead Poisoning Prevention 592,120
4510-9059 Maintenance & Enhancement of the State & National Environment 1,076,680
4512-0102 Sexually Transmitted Disease Control 1,589,334
4512-0177 Enhancing Immunization Systems & Infrastructure Improvements 2,000,000
4512-0178 ARRA - Immunization 174,895
4512-0179 Vaccination Assistance Project 6,039,539
4512-0180 Epidemiology and Lab Surveillance 875,277
4512-0181 ARRA - Meningococcal Virus Prevention 45,550
4512-0182 ARRA - Preventing Healthcare Associated Infections 492,894
4512-0185 ARRA - IT-ELC 148,641
4512-0186 Building & Strengthening Epidemiology, Lab and Health Info System Capacity 1,830,783
4512-9065 State Outcomes Measurement and Management System 19,207
4512-9068 Collaborative for Action, Leadership and Learning 549,629
4512-9069 Substance Abuse Prevention and Treatment - Block Grant 38,046,666
4512-9070 Promoting Safe and Stable Families 125,000
4512-9072 Massachusetts Access to Recovery Program 3,248,880
4512-9074 MA Call State Prevention Enhancement 45,000
4512-9426 Uniform Alcohol and Drug Abuse Data Collection 82,227
4513-0111 Housing Opportunities - People with AIDS 452,903
4513-9007 Nutritional Status of Women, Infants and Children 94,299,410
4513-9018 Augmentation and Evaluation of Established Health Education - Risk Reduction 8,505,607
4513-9021 Program for Infants and Toddlers with Disabilities 8,500,000
4513-9022 Prevention Disability State-Based Project 294,140
4513-9023 Mass HIV/AIDS National Behavioral Surveillance 414,655
4513-9024 Expanded & Integrated HIV Testing (Cycle II) 629,211
4513-9027 MassCare - Community AIDS Resource Enhancement 879,806
4513-9030 Comprehensive Primary Care System Planning for Massachusetts Children 100,000
4513-9037 Ryan White Comprehensive AIDS Resources 23,370,819
4513-9038 Shelter Plus Care - Worcester 319,668
4513-9040 HIV/AIDS Surveillance 972,637
4513-9041 HIT Capacity Building Initiative/AIDS Drug Assistance 20,000
4513-9042 Systems Linkages and Access to Care for Populations at High Risk of HIV 999,744
4513-9046 Congenital Anomalies Center of Excellence 997,000
4513-9051 Rural Domestic Violence and Child Victimization Project 376,057
4513-9066 Universal Newborn Hearing Screening - Enhancement Project 300,000
4513-9071 Early Hearing Detection and Intervention - Tracking and Research 156,470
4513-9076 Early Childhood Comprehensive Systems 140,000
4513-9077 Emergency Medical Services for Children Partnership II 145,988
4513-9085 Massachusetts Pregnancy Risk 160,949
4513-9088 Helping Hands for Infants and their Families 475,000
4513-9092 Addressing Asthma From a Public Health Perspective 450,000
4513-9093 Massachusetts LAUNCH 900,000
4513-9096 ACA Maternal, Infant & Early Childhood Home Visiting Program 100,000
4513-9097 HUD-Office of Healthy Homes and Lead Hazard Control 382,040
4513-9098 ACA Maternal Infant & Early Childhood Home Visiting 8,944,326
4513-9099 Maternal Infant and Early Childhood Home Visiting Program 1,463,681
4514-1008 WIC Enhanced Referral and Family Support Project 119,945
4514-1010 MA WIC Electronic Benefit Transfer Planning Grant 74,402
4515-0115 Tuberculosis Control Project 1,565,193
4515-0204 Strengthening Surveillance for Infectious Disease 65,000
4515-0205 HIV Training through Prevention Training Centers 524,970
4515-0206 Health Literacy and Oral Health Status of African Refugees 851,927
4515-0207 Health, Training and Technical Assistance to Refugee Serving Agencies 500,000
4515-1124 Adult Viral Hepatitis Prevention Coordinator 114,524
4516-1021 Public Health Preparedness and Response for Bio-terrorism 14,968,365
4516-1028 State Local Public Health Infrastructure 89,500
4518-0505 Technical Data - Massachusetts Birth/Infant Death File Linkage and Analysis 117,210
4518-0514 National Violent Death Reporting System 238,902
4518-0534 Public Health Injury Surveillance and Prevention 655,139
4518-1000 Procurement of Information for the National Death Index 13,500
4518-1002 Massachusetts Death File - Social Security Administration 33,000
4518-1003 Massachusetts Birth Records - Social Security Administration 202,355
4518-9023 Census of Fatal Occupational Injuries 48,000
4518-9034 Core Violence & Injury Prevention 577,230
4518-9044 MA Citizen Verification for Federal Employment 45,000
4518-9045 ARRA - Massachusetts Integration of Chronic Disease 167,841
4570-1509 Massachusetts Cardiovascular Disease Prevention 1,144,341
4570-1512 National Cancer Prevention Control 4,429,346
4570-1513 Colorectal Cancer Screening 1,000,000
4570-1514 Wise Woman 900,000
4570-1516 Paul Coverdell Acute Stroke Registry 586,082
4570-1520 Massachusetts Integration of Chronic Disease 2,368,002
4570-1526 Demonstrating Capacity for Cancer Control 189,710
4570-1527 Personal Responsibility Education 1,082,365
4570-1529 Massachusetts Support for Pregnant Teens and Women 1,683,911
4570-1530 MA Integration of Chronic Disease Programs 83,895
4570-1531 Behavioral Risk Factor Surveillance System 380,000
4570-1534 FDA - 11 - Tobacco 657,631
4570-1535 MA Health Impact Assessment to Foster Healthy Community 175,446
4570-1536 MA Nutrition, Physical Activity & Obesity Program 1,000,152
4570-1537 MA Integration Of Chronic Disease Program 757,121
4570-1538 MA Community Transformation - Middlesex County 1,574,982
4570-1539 MA Childhood Obesity 1,743,442
account description amount
Trust and Other Spending 24,779,962
4500-1033 Harvard Clinical and Translational Science Collaboration ET 37,640
4510-0410 Steward and Caritas Christi Transaction Impact Study Trust 118,850
4510-0606 Urea Formaldehyde Foam Insulation for Homeowners 25,300
4510-0622 Radiation Control Trust 540,224
4510-0623 Surveillance of Health Outcomes and Drinking Water Quality Testing Trust 48,947
4510-0625 Low Level Radioactive Waste Rebate 260,276
4510-0635 Lead Paint Education and Training 2,312,654
4510-0714 Civil Monetary Penalties 368,090
4510-0727 Health Boards Professional Licensure Trust 10,205,183
4510-0729 Board of Registration in Medicine Trust 8,411,737
4510-2059 Mass Hospital School Telecommunications 11,054
4510-2082 Lemuel Shattuck Hospital Telecommunications Trust 12,360
4510-6837 Organ Tissue Donor Registration 52,750
4510-6921 Organ Transplant Fund 100,000
4510-9050 Health Impact of Springfield Biomass Energy Facility Trust 87,169
4512-0105 Massachusetts AIDS Fund 165,000
4513-1110 Wellness Initiative Expendable Trust 134,000
4513-9095 PELL Data System & Research Expendable Trust 192,260
4514-0100 Catastrophic Illness in Children Relief 865,371
4514-0200 Spinal Cord Injury Trust Fund 175,000
4516-1031 Medical Reserve Corps - Statewide Database Trust 15,000
4518-9031 Behavioral Risk Factor Surveillance System Expendable Trust 18,800
4518-9035 Newborn Screening Trust 217,321
4518-9046 Enhance Cancer Registry Data--Comparative Effective Research 234,633
4570-1507 National Association of Chronic Disease Directors Trust 65,000
4570-1532 Loan Repayment Program for Health Professionals Trust 55,343
4590-9122 Western Mass Hospital Trust Fund 50,000


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