Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

Department of Public Health




Fiscal Year 2017 Resource Summary ($000)
DEPARTMENT FY 2017
Budgetary
Recommendations
FY 2017
Federal, Trust,
and ISF
FY 2017
Total
Spending
FY 2017
Budgetary
Non-Tax Revenue
Department of Public Health 600,346 477,200 1,077,546 209,117

View line item language


account description amount
DEPARTMENT OF PUBLIC HEALTH 1,077,545,566
Budgetary Direct Appropriations 600,346,062
Direct Appropriations
0950-0050 GLBT Commission 500,000
4510-0100 Public Health Critical Operations and Essential Services 18,403,461
4510-0110 Community Health Center Services 1,223,773
4510-0112 Postpartum Depression Pilot Program 200,000
4510-0600 Environmental Health Assessment and Compliance 4,833,199
4510-0710 Division of Health Care Quality and Improvement 10,760,498
4510-0721 Board of Registration in Nursing 1,048,629
4510-0722 Board of Registration in Pharmacy 1,296,912
4510-0723 Board of Registration in Medicine and Acupuncture 165,704
4510-0725 Health Boards of Registration 385,607
4510-0790 Regional Emergency Medical Services 831,959
4510-0810 Sexual Assault Nurse Examiner (SANE) and PediatricSANE Program 4,450,449
4510-3008 ALS Registry 262,873
4510-3010 Down Syndrome Clinic 150,000
4512-0103 HIV/AIDS Prevention Treatment and Services 32,934,597
4512-0200 Bureau of Substance Abuse Services 122,588,988
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 1,969,647
4513-1000 Family Health Services 5,529,707
4513-1002 Women Infants and Children's Nutritional Services 12,536,830
4513-1020 Early Intervention Services 28,400,167
4513-1023 Newborn Hearing Screening Program 80,818
4513-1026 Suicide Prevention and Intervention Program 4,130,748
4513-1098 Services to Survivors of Homicide Victims 200,000
4513-1111 Health Promotion and Disease Prevention 3,599,010
4513-1130 Domestic Violence and Sexual Assault Prevention and Treatment 30,647,153
4513-1131 Healthy Relationships Grant Program 150,000
4516-1000 State Laboratory and Communicable Disease Control Services 12,282,647
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 11,932,830
4590-0300 Smoking Prevention and Cessation Programs 3,866,096
4590-0915 Public Health Hospitals 157,667,055
4590-0930 Municipal Naloxone Bulk Purchase Program 100,001
4590-1503 Pediatric Palliative Care 1,804,577
4590-1506 Violence Prevention Grants 1,337,124
4590-1507 Youth At-Risk Matching Grants 3,950,000

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 273,061
4510-0615 Nuclear Power Reactor Monitoring Fee Retained Revenue 1,663,992
4510-0616 Prescription Drug Registration and Monitoring Fee RR 1,029,680
4510-0712 Division of Health Care Quality Health Facility Licensing Fee 2,128,303
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 277,917
4518-0200 Vital Records Research Cancer and Community Data 615,693
4590-0912 Western Massachusetts Hospital Federal Reimbursement Retained 22,378,225
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
Section 2E
1595-4510 Substance Abuse Services Fund 5,000,000

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 282,803,245
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 150,000
4500-2000 Maternal and Child Health Services 11,207,259
4502-1012 Cooperative Health Statistics System 990,780
4510-0117 State Office of Rural Health 171,598
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 8,886,157
4510-0404 Hospital Preparedness Programs 4,265,653
4510-0501 Clinical Laboratory Improvement Amendment 320,000
4510-0609 Nuclear Regulatory Commission Security Inspections 5,000
4510-0617 Drug Control Program Within DPH 50,000
4510-0619 FDA Inspection of Food Establishments 603,335
4510-0637 Food Protection Rapid Response Infrastructure Enhancement 300,000
4510-0643 Harold Rogers Prescription Drug Monitoring Program 25,000
4510-0812 Sexual Assault Forensic Examination Telemedicine Center 1,540,000
4510-9014 Mammography Quality Standards Act 258,518
4510-9048 Indoor Radon Development Program 169,632
4510-9053 Beach Monitoring 282,930
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 250,502
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 1,675,142
4512-0108 Mass Applications for STD Surveillance Parts A and B 711,042
4512-0150 Immunization and Vaccines for Children 7,000,000
4512-0186 Epidemiology and Laboratory for Infectious Disease 1,668,276
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 443,000
4512-9076 State Prevention Framework Grant 483,945
4512-9078 State Adolescent Treatment Enhancement and Dissemination 408,963
4512-9079 Mission Forward 357,781
4512-9080 Cooperative Agreement to Benefit Homeless Individuals 241,584
4512-9082 Mass Family Recovery Project Southeast 804,122
4512-9083 MCH Research 48,621
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 298,420
4512-9426 Uniform Alcohol and Drug Abuse Data 164,226
4513-0111 Housing Opportunities for People with AIDS Program 197,288
4513-1226 Mass Implementation of Essentials for Childhood 171,799
4513-9007 Nutritional Status of Women, Infants and Children 87,946,340
4513-9010 Integrated Community Systems for CSHCN 300,000
4513-9021 Infants and Toddlers with Disabilities 7,692,844
4513-9031 State Systems Development Initiative for MA 98,785
4513-9037 Ryan White Care Act 19,249,190
4513-9042 Systems Linkages and Access to Care for Population HIV 99,492
4513-9043 Mass IMPACT 644,375
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
4513-9048 Mass HIV/AIDS National Behavioral Surveillance 377,008
4513-9051 Rural Domestic Violence and Child Victimization Project 368,121
4513-9070 Emergency Medical Services For Children 130,000
4513-9098 Maternal Infant and Early Childhood Home Visiting 2,073,891
4513-9103 Maternal Infant and Early Childhood Home Visiting Program 2,000,000
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 175,000
4513-9111 CISS SECCS Planning 140,000
4513-9112 MA EHDI Project 156,370
4513-9127 Ryan White Title IV Program 574,133
4513-9193 Mass Launch Expansion 380,000
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 99,622
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 100,000
4516-1021 Public Health Emergency Preparedness and Response 13,458,412
4516-1024 Ebola Preparedness and Response Activities 1,825,000
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
4518-0535 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 295,000
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
4518-9052 Behavioral Risk Factor Surveillance System 270,103
4570-1527 Personal Responsibility Education Program 2010 1,404,514
4570-1534 Federal Drug Administration Tobacco 2011 982,082
4570-1539 Childhood Obesity 26,000
4570-1541 Support for Pregnant Parenting Teen 1,500,000
4570-1545 Ensuring Quitline Capacity 313,460
4570-1548 Paul Coverdell National Acute Stroke Prevention 750,000
4570-1550 Improving the Health of People With Disabilities 300,000
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
4570-1556 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
Trust and Other Spending 142,580,866
4500-0031 Dockside Testing Trust Fund 125,804
4510-0035 Ortho-McNeil Janssen Expendable Trust 835,000
4510-0226 Substance Abuse Services Fund 10,874,480
4510-0622 Radiation Control Trust 565,764
4510-0624 Logan Airport Health Study Trust Fund 135,000
4510-0635 Lead Paint Education and Training Trust 2,303,328
4510-0714 Civil Monetary Penalties Trust 500,000
4510-0727 Health Boards Professional Licensure Trust 10,686,525
4510-0729 Board of Registration in Medicine Trust 9,759,157
4510-1016 Vaccine Purchase Trust Fund 83,294,580
4510-6837 Organ Tissue Donor Registration 200,000
4512-0105 Massachusetts AIDS Trust 93,668
4513-1224 Prevention and Wellness Trust Fund 19,952,182
4513-9095 PELL Data System and Research Trust 85,751
4514-0100 Catastrophic Illness in Children Relief Trust 2,801,197
4514-0200 Spinal Cord Injury Trust 22,000
4518-9035 Newborn Screening Trust 346,430


top of page link top of page