Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

Department of Public Health




Fiscal Year 2016 Resource Summary ($000)
DEPARTMENT FY 2016
Budgetary
Recommendations
FY 2016
Federal, Trust,
and ISF
FY 2016
Total
Spending
FY 2016
Budgetary
Non-Tax Revenue
Department of Public Health 533,334 453,491 986,825 191,547

View line item language


account description amount
DEPARTMENT OF PUBLIC HEALTH 986,824,864
Budgetary Direct Appropriations 533,333,716
Direct Appropriations
4510-0100 Public Health Critical Operations and Essential Services 18,938,083
4510-0110 Community Health Center Services 794,775
4510-0600 Environmental Health Assessment and Compliance 4,227,791
4510-0710 Division of Health Care Quality and Improvement 10,683,173
4510-0721 Board of Registration in Nursing 1,017,723
4510-0722 Board of Registration in Pharmacy 1,292,013
4510-0723 Board of Registration in Medicine and Acupuncture 1,133,722
4510-0725 Health Boards of Registration 385,266
4510-0790 Regional Emergency Medical Services 731,959
4510-0810 Sexual Assault Nurse Examiner (SANE) and PediatricSANE Program 3,869,814
4510-3008 ALS Registry 261,230
4512-0103 HIV/AIDS Prevention Treatment and Services 29,911,301
4512-0200 Bureau of Substance Abuse Services 90,424,903
4512-0201 Substance Abuse Step-Down Recovery Services 4,800,000
4512-0202 Secure Treatment Facilities for Opiate Addiction 2,000,000
4512-0203 Substance Abuse Family Intervention and Care Pilot 1,500,000
4512-0204 Nasal Narcan Pilot Expansion 1,000,000
4512-0210 Substance Abuse Treatment Trust Fund 10,000,000
4512-0500 Dental Health Services 1,736,188
4513-1000 Family Health Services 5,024,931
4513-1002 Women Infants and Children's Nutritional Services 12,536,830
4513-1020 Early Intervention Services 27,600,167
4513-1023 Newborn Hearing Screening Program 81,226
4513-1026 Suicide Prevention and Intervention Program 3,953,741
4513-1098 Services to Survivors of Homicide Victims 150,000
4513-1111 Health Promotion and Disease Prevention 3,437,386
4513-1130 Domestic Violence and Sexual Assault Prevention and Treatment 5,760,068
4516-1000 State Laboratory and Communicable Disease Control Services 12,848,230
4516-1010 Matching funds for a Federal Emergency Preparedness Grant 1,955,811
4530-9000 Teenage Pregnancy Prevention Services 2,561,962
4570-1502 Infection Prevention Program 286,253
4580-1000 Universal Immunization Program 2,220,284
4590-0250 School-Based Health Programs 12,285,974
4590-0300 Smoking Prevention and Cessation Programs 3,868,096
4590-0915 Public Health Hospitals 154,536,237
4590-1503 Pediatric Palliative Care 1,554,739
4590-1506 Violence Prevention Grants 1,334,449
4590-1507 Youth At-Risk Matching Grants 4,150,000

account description amount
Retained Revenues
4510-0020 Food Protection Program Retained Revenue 149,414
4510-0025 SEAL Dental Program Retained Revenue 893,149
4510-0040 Pharmaceutical and Medical Device Marketing Regulation RR 273,061
4510-0615 Nuclear Power Reactor Monitoring Fee Retained Revenue 1,912,966
4510-0616 Prescription Drug Registration and Monitoring Fee RR 1,268,266
4510-0712 Division of Health Care Quality Health Facility Licensing Fee 2,547,181
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 1,000,000
4513-1012 WIC Program Manufacturer Rebates Retained Revenue 27,600,000
4516-0263 Blood Lead Testing Fee Retained Revenue 1,034,368
4516-1005 STI Billing Retained Revenue 545,275
4516-1022 State Laboratory Tuberculosis Testing Fee Retained Revenue 279,209
4518-0200 Vital Records Research Cancer and Community Data 382,664
4590-0912 Western Massachusetts Hospital Federal Reimbursement Retained 22,287,399
4590-0913 Shattuck Hospital Private Medical Vendor Retained Revenue 523,229
4590-0917 Shattuck Hospital Department of Correction Inmate RR 4,667,960
4590-0918 SOPS Department of Correction Retained Revenue 14,000,000
4590-0924 Tewksbury Hospital RR 1,808,053
4590-2001 Tewksbury Hospital DDS Client Retained Revenue 3,506,694

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 287,007,855
4500-1001 Preventive Health and Health Services Block Grant 4,352,084
4500-1025 Strengthening Public Health Infrastructure 395,570
4500-1056 Mass Rape Prevention and Education Program 566,346
4500-1067 Proposal Upon the Infrastructure of MA DPH 155,987
4500-2000 Maternal and Child Health Services 11,207,259
4502-1012 Cooperative Health Statistics System 990,780
4510-0107 State Loan Repayment 166,075
4510-0113 Office of Rural Health 206,134
4510-0114 State Primary Care Offices 247,868
4510-0119 Rural Hospital Flexibility Program 344,816
4510-0219 Small Rural Hospital Improvement Grant 79,596
4510-0222 Grants to States to Support Oral Health 514,611
4510-0400 Medicare and Medicaid Survey and Certification Grant 9,573,003
4510-0404 Hospital Prepardness Programs 4,331,889
4510-0500 Clinical Laboratory Improvement 371,567
4510-0609 Nuclear Regulatory Commission Security Inspections 5,000
4510-0617 Drug Control Program Within MDPH 165,000
4510-0619 FDA Inspection of Food Establishments 603,335
4510-0639 Food Protection Rapid Response Team 348,992
4510-0643 Harold Rogers Prescription Drug Monitoring Program 124,322
4510-0644 Prescription Drug Monitoring Program Technology Enhancements 190,723
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
4510-9059 State and National Environment Maintenance and Enhancement 1,116,505
4510-9060 Development and Implementation of Brace in MA 310,188
4510-9064 Enhanced MFRPS Capacity Env Sampling 374,954
4510-9065 Reduce Environmental Exposure 433,906
4512-0100 Sexually Transmitted Disease Control 1,787,573
4512-0104 Mass App for STD Surveillance Network Parts A and B 752,991
4512-0177 Enhancing Immunization Systems and Infrastructure Improvements 173,079
4512-0179 Immunization and Vaccines for Children Grant 6,221,734
4512-0186 Epidemiology and Laboratory for Infectious Disease 1,378,336
4512-0187 Prevention and Public Health Funds Immunization 2012 619,746
4512-0189 ELC Non PPHF 100,969
4512-0190 PPHF Increasing HPV Vaccination Coverage Rates 441,938
4512-0195 Build Enhance Epidemiology Lab Health Info Sys Cap Mass 1,049,718
4512-9065 State Outcomes, Measurement, and Management System 19,059
4512-9069 Substance Abuse Prevention and Treatment Block Grant 47,160,685
4512-9072 Massachusetts Access to Recovery Program 865,075
4512-9075 Drug Court Discretionary Grant 667,107
4512-9076 State Prevention Framework Grant 1,468,695
4512-9078 State Adolescent Treatment Enhancement and Dissemination 1,194,879
4512-9079 Mission Forward 353,872
4512-9080 Enhance MA Support Services 922,616
4512-9081 Promoting Safe and Stable Families 193,362
4512-9082 Mass Family Recovery Project Southeast 866,004
4512-9083 MCH Research 83,357
4512-9426 Uniform Alcohol and Drug Abuse Data 164,226
4513-0111 Housing Opportunities for People with AIDS Program 197,288
4513-1225 Mass Implementation of Essentials for Childhood 176,600
4513-9007 Nutritional Status of Women, Infants and Children 87,946,340
4513-9018 Comprehensive HIV Prevention Project for Health Departments 5,470,202
4513-9021 Infants and Toddlers with Disabilities 10,443,691
4513-9023 Massachusetts HIV and AIDS National Behavioral Surveillance 489,308
4513-9027 Mass Care - Community Aids Resource 567,238
4513-9030 Planning a Comprehensive Primary Care 103,206
4513-9037 Ryan White Care Act 19,595,838
4513-9038 Shelter Plus Care - Worcester 302,712
4513-9040 HIV and AIDS Surveillance 1,169,671
4513-9041 Hit Capacity Building Initiative - AIDS Drug Assistance 100,000
4513-9042 Systems Linkages and Access to Care for Population HIV 964,167
4513-9043 Mass IMPACT 773,121
4513-9051 Rural Domestic Violence and Child Victimization Project 335,000
4513-9076 Early Childhood Comprehensive Systems 170,792
4513-9077 Emergency Medical Services for Children 134,420
4513-9085 Pregnancy Risk Assessment Monitoring System 141,194
4513-9092 Addressing Asthma Health from a Public Health Perspective 286,859
4513-9093 Mass Launch 488,678
4513-9097 Office of Healthy Homes and Lead Hazard Control 71,285
4513-9098 Maternal Infant and Early Childhood Home Visiting - ACA 9,170,815
4513-9100 Surveillance On Congenital Defects 503,906
4513-9101 Mass Center for Birth Defects Research and Prevention 685,238
4513-9103 Maternal Infant and Early Childhood Home Visiting Program 1,367,539
4513-9104 Universal Newborn Hearing Screening 259,000
4513-9105 Early Hearing Detection and Intervention 172,087
4514-1008 2010 Women, Infants and Children Special Project 42,295
4514-1012 Women Infants and Children 1,891,666
4515-0115 Tuberculosis Control Project 2,228,848
4515-0204 Strengthening Surveillance for Infectious Disease 83,334
4515-0205 HIV Training Through Prevention Training 23,704
4515-0208 Sylvie Ratelle PTC STD HIV Prevention 542,148
4515-1124 Adult Viral Hepatitis Prevention 659,352
4516-1021 Public Health Emergency Preparedness and Response 13,458,412
4516-1034 Accreditation for State Food Testing Laboratories 225,158
4518-0505 Technology Data and Massachusetts Birth and Infant Death File 75,595
4518-0514 National Violent Death Reporting System 237,364
4518-0534 Public Health Injury Surveillance and Prevention 839,128
4518-1000 Procurement of Information for the National Death Index 195,000
4518-1002 Massachusetts Death File - Social Security Administration 167,200
4518-1003 Birth Records - MA for Social Security Administration 315,253
4518-9023 Census of Fatal Occupational Injuries 54,105
4518-9034 Core Violence and Injury Prevention 435,027
4518-9038 Youth Suicide Prevention Project 480,000
4518-9044 Massachusetts Citizen Verification for Federal Employment 8,000
4570-1513 Colorectal Cancer Screening 586,679
4570-1520 Massachusetts Integration of Chronic Disease 1,634,449
4570-1526 Demonstrating the Capacity of Comprehensive Cancer Control 173,819
4570-1527 Personal Responsibility Education Program 2010 1,404,514
4570-1531 Behavioral Risk Factor Surveillance System 3,378
4570-1534 Federal Drug Administration - Tobacco - 2011 697,435
4570-1535 Mass Health Impact Assessment to Foster Healthy Community 93,178
4570-1538 Massachusetts Community Transformation - Middlesex 456,748
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
4570-1542 Improve Health of People With Disabilities-Secondary Condition 11,658
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
4570-1547 Mass State Health Prevention Chronic Disease 322,300
4570-1550 Improving the Health of People With Disabilities 300,861
4570-1551 MA Cancer Prevention and Control Program 3,820,389
4570-1552 Mass State Health Prevention Chronic Disease 473,574
4570-1553 Mass State Health Prevention Chronic Disease 1,190,456
4570-1554 FY14 Family Planning Services FOA 714,000
account description amount
Trust and Other Spending 114,667,900
4500-0031 Dockside Testing Trust Fund 162,527
4510-0035 Ortho-McNeil Janssen Expendable Trust 740,000
4510-0038 Medical Marijuana Trust Fund 3,629,983
4510-0070 Safety and Health for Home Care Workers Trust 24,715
4510-0410 Steward and Caritas Christi Impact Study 124,986
4510-0622 Radiation Control Trust 565,764
4510-0625 Low Level Radioactive Waste Rebate Trust 280,865
4510-0635 Lead Paint Education and Training Trust 2,299,934
4510-0714 Civil Monetary Penalties Trust 217,413
4510-0727 Health Boards Professional Licensure Trust 10,577,259
4510-0729 Board of Registration in Medicine Trust 9,038,910
4510-1016 Vaccine Purchase Trust Fund 61,528,387
4510-2059 Mass Hospital School Telecommunications Trust 45,802
4510-2062 Western Mass Hospital Telecommunications Trust 39,794
4510-2082 Lemuel Shattuck Hospital Telecommunications Trust 20,000
4510-6837 Organ Tissue Donor Registration 315,188
4510-6921 Organ Transplant Fund 100,000
4512-0105 Massachusetts AIDS Trust 75,000
4513-1110 Wellness Initiative Expendable Trust 176,250
4513-1224 Prevention and Wellness Trust Fund 21,173,287
4513-9095 PELL Data System and Research Trust 177,024
4514-0100 Catastrophic Illness in Children Relief Trust 2,685,045
4514-0200 Spinal Cord Injury Trust 106,725
4516-1032 Bio-Watch Laboratory Support Trust 194,968
4516-1033 Molecular Tests for TB Services Trust 47,492
4518-9035 Newborn Screening Trust 187,330
4518-9046 Enhance Cancer Registry Data Comparative 67,252
4518-9048 Behavioral Risk Factor Surveillance and DAET Trust 26,000
4590-9122 Western Mass Hospital Trust Fund 40,000


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