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

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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
For the operation of the department of public health
16,932,335
4510-0110 Community Health Center Services
For community health center services
914,476
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 and lead poisoning prevention in accordance with 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 the 'Right-to-Know' law; provided, that the department may expend from this item to monitor, survey and inspect nuclear power reactors, including those presently licensed by the Nuclear Regulatory Commission
3,207,518
4510-0710 Division of Health Care Quality and Improvement
For the operation of the division of health care quality and improvement and the office of patient protection
6,318,316
4510-0721 Board of Registration in Nursing
For the operation and administration of the board of registration in nursing
821,646
4510-0722 Board of Registration in Pharmacy
For the operation and administration of the board of registration in pharmacy
221,757
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
1,022,252
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 care
304,653
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, shall remain the designated councils
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 may 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
3,160,740
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 particular attention shall be paid to direct funding 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 2013
32,101,023
4512-0200 Bureau of Substance Abuse Services
For the operation of the division of substance abuse services
                General Fund ............... 66.00%
                Commonwealth Health and Prevention Fund ............... 34.00%
76,539,595
4512-0201 Substance Abuse Step-Down Recovery Services
For substance abuse step-down recovery services, otherwise known as level B beds and services, and other critical recovery services with severely reduced capacity
4,800,000
4512-0202 Secure Treatment Facilities for Opiate Addiction
For pilot 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 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: (a) there is reason to believe that the individual being diverted suffers from an addiction to OxyContin or heroin, or other substance use disorder; and (b) 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; and 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
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, controlled substances or both alcohol and controlled substances
1,500,000
4512-0500 Dental Health Services
For the provision of dental health services in residential and community settings
1,352,558
4513-1000 Family Health Services
For the provision of family health services; provided, that funds may 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
                Commonwealth Health and Prevention Fund ............... 100%
4,465,275
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
12,366,617
4513-1020 Early Intervention Services
For the early intervention program; provided, 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 may 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 in this item; and provided further, that these funds may be used to pay for current and prior year claims
25,723,610
4513-1023 Newborn Hearing Screening Program
For the operation of the newborn hearing screening program
68,938
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
3,585,421
4513-1111 Health Promotion and Disease Prevention
For the promotion of health and disease prevention
                Commonwealth Health and Prevention Fund ............... 100%
3,413,076
4513-1130 Domestic Violence and Sexual Assault Prevention and Treatment
For domestic violence and sexual assault treatment and prevention programs
5,511,435
4516-1000 State Laboratory and Communicable Disease Control Services
For the administration of the center for laboratory and communicable disease control
11,816,662
4516-1010 Matching funds for a Federal Emergency Preparedness Grant
For state matching funds required by the Pandemic and All-Hazards Preparedness Act
2,202,878
4530-9000 Teenage Pregnancy Prevention Services
For teenage pregnancy prevention services
2,284,123
4570-1502 Infection Prevention Program
For the purposes of implementing a statewide infection prevention and control program
263,646
4580-1000 Universal Immunization Program
For the operation of the universal immunization program; provided, that notwithstanding any general or special law to the contrary, the costs of purchasing and distributing childhood vaccines for children in this item may be assessed, in an amount equivalent to the department's projected fiscal year 2013 costs, on surcharge payers under section 38 of chapter 118G of the General Laws and may be collected in a manner consistent with said chapter 118G
52,879,812
4590-0250 School-Based Health Programs
For school health services and school-based health centers in schools
                Commonwealth Health and Prevention Fund ............... 100%
11,132,301
4590-0300 Smoking Prevention and Cessation Programs
For smoking prevention and cessation programs
                Commonwealth Health and Prevention Fund ............... 100%
5,850,703
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; and provided further, that notwithstanding any general or special law to the contrary, 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
144,090,926
4590-1503 Pediatric Palliative Care
For the pediatric palliative care program established in section 24K of chapter 111 of the General Laws
794,666
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
1,006,253
4590-1507 Youth At-Risk Matching Grants
For matching grants to the Massachusetts Alliance of Boys & Girls Clubs, the Alliance of Massachusetts YMCAs and YWCA organizations, nonprofit community centers and youth development programs
1,700,000

account description amount
Retained Revenues
4510-0020 Food Protection Program Retained Revenue
For the department of public health, which may expend not more than $375,000 in revenues collected from fees charged by the food protection programs for program costs of the department's Food Protection Program; 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 lesser of this authorization or the most recent revenue estimate, as reported in the state accounting system
375,000
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 SEAL Program from revenues collected from MassHealth and other third party reimbursement for preventive oral health procedures; provided, that funds may be expended from this item for the costs of personnel; 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
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 $426,460 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
426,460
4510-0615 Nuclear Power Reactor Monitoring Fee Retained Revenue
The department 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 $1,584,716 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; 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
1,764,716
4510-0616 Prescription Drug Registration and Monitoring Fee RR
For the department of public health, which may expend not more than $1,243,886 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 funds may be expended from this item for the costs of personnel; 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
1,243,886
4510-0712 Division of Health Care Quality Health Facility Licensing Fee
For the department of public health; provided, that the department may expend not more than $3,331,487 in revenues collected from the licensure of health facilities for program costs of the division of health care quality; provided further, that the department may expend not more than $877,402 from revenues collected from individuals applying for emergency medical technician licensure and recertification; 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 lesser of this authorization or the most recent revenue estimate, as reported in the state accounting system
4,208,889
4510-0726 Board of Registration in Medicine Fee Retained Revenue
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 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 $1,000,000 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, 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 lesser of this authorization or the most recent revenue estimate, as reported in the state accounting system
1,000,000
4513-1012 WIC Program Manufacturer Rebates Retained Revenue
For the department of public health, which may expend not more than $26,355,000 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 lesser of this authorization or the most recent revenue estimate, as reported in the state accounting system
26,355,000
4516-0263 Blood Lead Testing Fee Retained Revenue
For the department of public health; provided, that the department may expend not more than $1,112,974 in revenues from various blood lead testing fees collected from insurers and individuals for the purpose of conducting these tests; 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 revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lesser of this authorization or the most recent revenue estimate, as reported in the state accounting system
1,112,974
4516-1022 State Laboratory Tuberculosis Testing Fee Retained Revenue
For the department of public health; provided, that the department may expend not more than $250,619 generated by fees collected from insurers for tuberculosis tests performed at the state laboratory institute; provided further, that revenues collected may be used to supplement the costs of the 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 lesser 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 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 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 copy of a birth certificate 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 lesser 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
The department of public health may expend for the operation of the western Massachusetts hospital an amount not to exceed $16,953,548 from reimbursements collected for western Massachusetts hospital services; provided, that notwithstanding any general or special law to the contrary, the hospital shall be eligible to receive and retain full reimbursement from the Medicaid program; provided further, that notwithstanding any general or special law to the contrary, the 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 this reimbursement shall not exceed 10 per cent of total personnel costs for the hospital; 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 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
16,953,548
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 lesser 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; provided, that the department may expend an amount not to exceed $4,208,543 from payments received from the vendor managing health services for state correctional facilities for inmate medical services provided by the Lemuel Shattuck hospital; provided further, 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 notwithstanding any general or special law to the contrary, 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
4,208,543
4590-2001 Tewksbury Hospital DDS Client Retained Revenue
For the department of public health which may not expend more than $3,437,342 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 DDS 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 lesser of this authorization or the most recent revenue estimate, as reported in the state accounting system
3,437,342

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 section called SOPS; provided, that SOPS shall notify in writing all agencies listed below of their obligations under this item by July 15, 2012; 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 Bristol, Essex, Franklin, Hampden, Hampshire, and Plymouth and the soldiers' homes in 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: the sheriff's departments of Worcester, Middlesex, Berkshire, Suffolk, Norfolk, Barnstable and Dukes; 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, Middlesex, Berkshire, Suffolk, Norfolk, Barnstable and Dukes; provided further, that SOPS shall validate previously-submitted pharmacy expenditures including HIV Drug Assistance Program drug reimbursements during fiscal year 2013; and provided further, that SOPS shall continue to work to reduce medication costs, provide standardized policies and procedures in a clinically responsible manner, provide comprehensive data analysis and improve the quality of clinical services
                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
                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 county correctional facilities; provided, that those costs shall be charged to items 8910-0001, 8910-0102, 8910-0105, 8910-0107, 8910-0108, 8910-0110, 8910-0145, 8910-8200, 8910-8300, 8910-8400, 8910-8500, 8910-8600, 8910-8700, and 8910-8800 and 8910-0619
                Intragovernmental Service Fund ............... 100%
3,800,000

account description amount
Federal Grant Spending 292,618,017
4500-1030 Strengthening Public Health Infrastructure
For the purposes of a federally funded grant entitled, Strengthening Public Health Infrastructure
2,995,794
4500-1050 Rape Prevention and Education
For the purposes of a federally funded grant entitled, Rape Prevention and Education
599,247
4500-1054 Sexual Assault Services Program
For the purposes of a federally funded grant entitled, Sexual Assault Services Program
198,201
4500-1066 2010 Oil and Hazardous Material State Partnership Grant Program
For the purposes of a federally funded grant entitled, 2010 Oil and Hazardous Material State Partnership Grant Program
153,985
4500-2000 Maternal and Child Health Services Block Grant
For the purposes of a federally funded grant entitled, Maternal and Child Health Services Block Grant
12,087,710
4502-1012 Cooperative Health Statistics System
For the purposes of a federally funded grant entitled, Cooperative Health Statistics System
732,392
4510-0107 Massachusetts State Loan Repayment Program
For the purposes of a federally funded grant entitled, Massachusetts State Loan Repayment Program
300,000
4510-0113 Office of Rural Health
For the purposes of a federally funded grant entitled, Office of Rural Health
179,999
4510-0115 ARRA - State Primary Care Offices
For the purposes of a federally funded grant entitled, ARRA - State Primary Care Offices
71,976
4510-0116 State Primary Care Cooperative Agreement
For the purposes of a federally funded grant entitled, State Primary Care Cooperative Agreement
34,664
4510-0118 Primary Care Cooperative Agreement
For the purposes of a federally funded grant entitled, Primary Care Cooperative Agreement
103,643
4510-0119 Rural Hospital Flexibility Program
For the purposes of a federally funded grant entitled, Rural Hospital Flexibility Program
415,718
4510-0219 Small Rural Hospital Improvement Grant
For the purposes of a federally funded grant entitled, Small Rural Hospital Improvement Grant
81,000
4510-0221 Targeted Oral Health Services
For the purposes of a federally funded grant entitled, Targeted Oral Health Services
88,344
4510-0222 Massachusetts Oral Health Workforce in New Sites II
For the purposes of a federally funded grant entitled, Massachusetts Oral Health Workforce in New Sites II
933,543
4510-0400 Medicare and Medicaid Survey and Certification
For the purposes of a federally funded grant entitled, Medicare and Medicaid Survey and Certification
9,502,552
4510-0404 Bio-terrorism Hospital Preparedness
For the purposes of a federally funded grant entitled, Bio-terrorism Hospital Preparedness
7,697,528
4510-0408 Medical Malpractice and Patient Safety
For the purposes of a federally funded grant entitled, Medical Malpractice and Patient Safety
1,096,281
4510-0409 Massachusetts System For Advance Registration
For the purposes of a federally funded grant entitled, Massachusetts System For Advance Registration
200,000
4510-0500 Clinical Laboratory Improvement Amendments
For the purposes of a federally funded grant entitled, Clinical Laboratory Improvement Amendments
317,709
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 Food and Drug Administration Inspection of Food Establishments
For the purposes of a federally funded grant entitled, Food and Drug Administration Inspection of Food Establishments
348,000
4510-0626 Statewide Surveillance of Health Concerns & Toxic Algae Blooms
For the purposes of a federally funded grant entitled, Statewide Surveillance of Health Concerns & Toxic Algae Blooms
150,201
4510-0639 Food Protection Rapid Response Team
For the purposes of a federally funded grant entitled, Food Protection Rapid Response Team
429,427
4510-0640 Mass Food Protection Task Force Conference
For the purposes of a federally funded grant entitled, Mass Food Protection Task Force Conference
5,000
4510-0643 FY10 H Rogers Drug Monitoring: Enhancement of Information Tech (E of IT)
For the purposes of a federally funded grant entitled, FY10 H Rogers Drug Monitoring: Enhancement of Information Tech (E of IT)
81,587
4510-0644 Harold Rodgers IT Enhancements for Prescription Drug Monitoring
For the purposes of a federally funded grant entitled, Harold Rodgers IT Enhancements for Prescription Drug Monitoring
200,000
4510-9014 Mammography Quality Standards Act Inspections
For the purposes of a federally funded grant entitled, Mammography Quality Standards Act Inspections
230,821
4510-9048 Indoor Radon Development Program
For the purposes of a federally funded grant entitled, Indoor Radon Development Program
187,965
4510-9051 ATSDR Partnership to Promote Local Efforts
For the purposes of a federally funded grant entitled, ATSDR Partnership to Promote Local Efforts
335,718
4510-9053 Beaches Environmental Assessment
For the purposes of a federally funded grant entitled, Beaches Environmental Assessment
278,627
4510-9055 Assessment and Planning Deblop Climate Change
For the purposes of a federally funded grant entitled, Assessment and Planning Deblop Climate Change
114,523
4510-9057 MA Healthy Homes Childhood Lead Poisoning Prevention
For the purposes of a federally funded grant entitled, MA Healthy Homes Childhood Lead Poisoning Prevention
592,120
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
1,076,680
4512-0102 Sexually Transmitted Disease Control
For the purposes of a federally funded grant entitled, Sexually Transmitted Disease Control
1,589,334
4512-0177 Enhancing Immunization Systems & Infrastructure Improvements
For the purposes of a federally funded grant entitled, Enhancing Immunization Systems & Infrastructure Improvements
2,000,000
4512-0178 ARRA - Immunization
For the purposes of a federally funded grant entitled, ARRA - Immunization
174,895
4512-0179 Vaccination Assistance Project
For the purposes of a federally funded grant entitled, Vaccination Assistance Project
6,039,539
4512-0180 Epidemiology and Lab Surveillance
For the purposes of a federally funded grant entitled, Epidemiology and Lab Surveillance
875,277
4512-0181 ARRA - Meningococcal Virus Prevention
For the purposes of a federally funded grant entitled, ARRA - Meningococcal Virus Prevention
45,550
4512-0182 ARRA - Preventing Healthcare Associated Infections
For the purposes of a federally funded grant entitled, ARRA - Preventing Healthcare Associated Infections
492,894
4512-0185 ARRA - IT-ELC
For the purposes of a federally funded grant entitled, ARRA - IT-ELC
148,641
4512-0186 Building & Strengthening Epidemiology, Lab and Health Info System Capacity
For the purposes of a federally funded grant entitled, Building & Strengthening Epidemiology, Lab and Health Info System Capacity
1,830,783
4512-9065 State Outcomes Measurement and Management System
For the purposes of a federally funded grant entitled, State Outcomes Measurement and Management System
19,207
4512-9068 Collaborative for Action, Leadership and Learning
For the purposes of a federally funded grant entitled, Collaborative for Action, Leadership and Learning
549,629
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
38,046,666
4512-9070 Promoting Safe and Stable Families
For the purposes of a federally funded grant entitled, Promoting Safe and Stable Families
125,000
4512-9072 Massachusetts Access to Recovery Program
For the purposes of a federally funded grant entitled, Massachusetts Access to Recovery Program
3,248,880
4512-9074 MA Call State Prevention Enhancement
For the purposes of a federally funded grant entitled, MA Call State Prevention Enhancement
45,000
4512-9426 Uniform Alcohol and Drug Abuse Data Collection
For the purposes of a federally funded grant entitled, Uniform Alcohol and Drug Abuse Data Collection
82,227
4513-0111 Housing Opportunities - People with AIDS
For the purposes of a federally funded grant entitled, Housing Opportunities - People with AIDS
452,903
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
94,299,410
4513-9018 Augmentation and Evaluation of Established Health Education - Risk Reduction
For the purposes of a federally funded grant entitled, Augmentation and Evaluation of Established Health Education - Risk Reduction
8,505,607
4513-9021 Program for Infants and Toddlers with Disabilities
For the purposes of a federally funded grant entitled, Program for Infants and Toddlers with Disabilities
8,500,000
4513-9022 Prevention Disability State-Based Project
For the purposes of a federally funded grant entitled, Prevention Disability State-Based Project
294,140
4513-9023 Mass HIV/AIDS National Behavioral Surveillance
For the purposes of a federally funded grant entitled, Mass HIV/AIDS National Behavioral Surveillance
414,655
4513-9024 Expanded & Integrated HIV Testing (Cycle II)
For the purposes of a federally funded grant entitled, Expanded & Integrated HIV Testing (Cycle II)
629,211
4513-9027 MassCare - Community AIDS Resource Enhancement
For the purposes of a federally funded grant entitled, MassCare - Community AIDS Resource Enhancement
879,806
4513-9030 Comprehensive Primary Care System Planning for Massachusetts Children
For the purposes of a federally funded grant entitled, Comprehensive Primary Care System Planning for Massachusetts Children
100,000
4513-9037 Ryan White Comprehensive AIDS Resources
For the purposes of a federally funded grant entitled, Ryan White Comprehensive AIDS Resources
23,370,819
4513-9038 Shelter Plus Care - Worcester
For the purposes of a federally funded grant entitled, Shelter Plus Care - Worcester
319,668
4513-9040 HIV/AIDS Surveillance
For the purposes of a federally funded grant entitled, HIV/AIDS Surveillance
972,637
4513-9041 HIT Capacity Building Initiative/AIDS Drug Assistance
For the purposes of a federally funded grant entitled, HIT Capacity Building Initiative/AIDS Drug Assistance
20,000
4513-9042 Systems Linkages and Access to Care for Populations at High Risk of HIV
For the purposes of a federally funded grant entitled, Systems Linkages and Access to Care for Populations at High Risk of HIV
999,744
4513-9046 Congenital Anomalies Center of Excellence
For the purposes of a federally funded grant entitled, Congenital Anomalies Center of Excellence
997,000
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
376,057
4513-9066 Universal Newborn Hearing Screening - Enhancement Project
For the purposes of a federally funded grant entitled, Universal Newborn Hearing Screening - Enhancement Project
300,000
4513-9071 Early Hearing Detection and Intervention - Tracking and Research
For the purposes of a federally funded grant entitled, Early Hearing Detection and Intervention - Tracking and Research
156,470
4513-9076 Early Childhood Comprehensive Systems
For the purposes of a federally funded grant entitled, Early Childhood Comprehensive Systems
140,000
4513-9077 Emergency Medical Services for Children Partnership II
For the purposes of a federally funded grant entitled, Emergency Medical Services for Children Partnership II
145,988
4513-9085 Massachusetts Pregnancy Risk
For the purposes of a federally funded grant entitled, Massachusetts Pregnancy Risk
160,949
4513-9088 Helping Hands for Infants and their Families
For the purposes of a federally funded grant entitled, Helping Hands for Infants and their Families
475,000
4513-9092 Addressing Asthma 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 Massachusetts LAUNCH
For the purposes of a federally funded grant entitled, Massachusetts LAUNCH
900,000
4513-9096 ACA Maternal, Infant & Early Childhood Home Visiting Program
For the purposes of a federally funded grant entitled, ACA Maternal, Infant & Early Childhood Home Visiting Program
100,000
4513-9097 HUD-Office of Healthy Homes and Lead Hazard Control
For the purposes of a federally funded grant entitled, HUD-Office of Healthy Homes and Lead Hazard Control
382,040
4513-9098 ACA Maternal Infant & Early Childhood Home Visiting
For the purposes of a federally funded grant entitled, ACA Maternal Infant & Early Childhood Home Visiting
8,944,326
4513-9099 Maternal Infant and Early Childhood Home Visiting Program
For the purposes of a federally funded grant entitled, Maternal Infant and Early Childhood Home Visiting Program
1,463,681
4514-1008 WIC Enhanced Referral and Family Support Project
For the purposes of a federally funded grant entitled, WIC Enhanced Referral and Family Support Project
119,945
4514-1010 MA WIC Electronic Benefit Transfer Planning Grant
For the purposes of a federally funded grant entitled, MA WIC Electronic Benefit Transfer Planning Grant
74,402
4515-0115 Tuberculosis Control Project
For the purposes of a federally funded grant entitled, Tuberculosis Control Project
1,565,193
4515-0204 Strengthening Surveillance for Infectious Disease
For the purposes of a federally funded grant entitled, Strengthening Surveillance for Infectious Disease
65,000
4515-0205 HIV Training through Prevention Training Centers
For the purposes of a federally funded grant entitled, HIV Training through Prevention Training Centers
524,970
4515-0206 Health Literacy and Oral Health Status of African Refugees
For the purposes of a federally funded grant entitled, Health Literacy and Oral Health Status of African Refugees
851,927
4515-0207 Health, Training and Technical Assistance to Refugee Serving Agencies
For the purposes of a federally funded grant entitled, Health, Training and Technical Assistance to Refugee Serving Agencies
500,000
4515-1124 Adult Viral Hepatitis Prevention Coordinator
For the purposes of a federally funded grant entitled, Adult Viral Hepatitis Prevention Coordinator
114,524
4516-1021 Public Health Preparedness and Response for Bio-terrorism
For the purposes of a federally funded grant entitled, Public Health Preparedness and Response for Bio-terrorism
14,968,365
4516-1028 State Local Public Health Infrastructure
For the purposes of a federally funded grant entitled, State Local Public Health Infrastructure
89,500
4518-0505 Technical Data - Massachusetts Birth/Infant Death File Linkage and Analysis
For the purposes of a federally funded grant entitled, Technical Data - Massachusetts Birth/Infant Death File Linkage and Analysis
117,210
4518-0514 National Violent Death Reporting System
For the purposes of a federally funded grant entitled, National Violent Death Reporting System
238,902
4518-0534 Public Health Injury Surveillance and Prevention
For the purposes of a federally funded grant entitled, Public Health Injury Surveillance and Prevention
655,139
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
13,500
4518-1002 Massachusetts Death File - Social Security Administration
For the purposes of a federally funded grant entitled, Massachusetts Death File - Social Security Administration
33,000
4518-1003 Massachusetts Birth Records - Social Security Administration
For the purposes of a federally funded grant entitled, Massachusetts Birth Records - Social Security Administration
202,355
4518-9023 Census of Fatal Occupational Injuries
For the purposes of a federally funded grant entitled, Census of Fatal Occupational Injuries
48,000
4518-9034 Core Violence & Injury Prevention
For the purposes of a federally funded grant entitled, Core Violence & Injury Prevention
577,230
4518-9044 MA Citizen Verification for Federal Employment
For the purposes of a federally funded grant entitled, MA Citizen Verification for Federal Employment
45,000
4518-9045 ARRA - Massachusetts Integration of Chronic Disease
For the purposes of a federally funded grant entitled, ARRA - Massachusetts Integration of Chronic Disease
167,841
4570-1509 Massachusetts Cardiovascular Disease Prevention
For the purposes of a federally funded grant entitled, Massachusetts Cardiovascular Disease Prevention
1,144,341
4570-1512 National Cancer Prevention Control
For the purposes of a federally funded grant entitled, National Cancer Prevention Control
4,429,346
4570-1513 Colorectal Cancer Screening
For the purposes of a federally funded grant entitled, Colorectal Cancer Screening
1,000,000
4570-1514 Wise Woman
For the purposes of a federally funded grant entitled, Wise Woman
900,000
4570-1516 Paul Coverdell Acute Stroke Registry
For the purposes of a federally funded grant entitled, Paul Coverdell Acute Stroke Registry
586,082
4570-1520 Massachusetts Integration of Chronic Disease
For the purposes of a federally funded grant entitled, Massachusetts Integration of Chronic Disease
2,368,002
4570-1526 Demonstrating Capacity for Cancer Control
For the purposes of a federally funded grant entitled, Demonstrating Capacity for Cancer Control
189,710
4570-1527 Personal Responsibility Education
For the purposes of a federally funded grant entitled, Personal Responsibility Education (PREP)
1,082,365
4570-1529 Massachusetts Support for Pregnant Teens and Women
For the purposes of a federally funded grant entitled, Massachusetts Support for Pregnant Teens and Women
1,683,911
4570-1530 MA Integration of Chronic Disease Programs
For the purposes of a federally funded grant entitled, MA Integration of Chronic Disease Programs
83,895
4570-1531 Behavioral Risk Factor Surveillance System
For the purposes of a federally funded grant entitled, Behavioral Risk Factor Surveillance System
380,000
4570-1534 FDA - 11 - Tobacco
For the purposes of a federally funded grant entitled, FDA - 11 - Tobacco
657,631
4570-1535 MA 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, MA Nutrition, Physical Activity & Obesity Program
1,000,152
4570-1537 MA Integration Of Chronic Disease Program
For the purposes of a federally funded grant entitled, MA Integration Of Chronic Disease Program
757,121
4570-1538 MA Community Transformation - Middlesex County
For the purposes of a federally funded grant entitled, MA Community Transformation - Middlesex County
1,574,982
4570-1539 MA Childhood Obesity
For the purposes of a federally funded grant entitled, 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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