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Department of Public Health
| DEPARTMENT | FY 2009 Budgetary Recommendations |
FY 2009 Federal, Trust, and ISF |
FY 2009 Total Spending |
FY 2009 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Public Health | 580,152 | 322,228 | 902,380 | 149,128 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF PUBLIC HEALTH | 902,379,819 | |
| Budgetary Direct Appropriations | 580,151,827 | |
| Direct Appropriations | ||
| 4510-0100 | Department of Public Health | 22,228,418 |
| 4510-0110 | Community Health Center Services | 7,307,772 |
| 4510-0600 | Environmental Health Services | 4,217,201 |
| 4510-0710 | Division of Health Care Quality and Improvement | 10,210,940 |
| 4510-0720 | Certified Nurse's Aide Scholarships Fund | 250,000 |
| 4510-0721 | Board of Registration in Nursing | 1,734,347 |
| 4510-0722 | Board of Registration in Pharmacy | 541,311 |
| 4510-0723 | Board of Registration in Medicine and Acupuncture | 2,670,027 |
| 4510-0725 | Health Boards of Registration | 472,097 |
| 4510-0790 | Regional Emergency Medical Services | 1,246,896 |
| 4510-0810 | Sexual Assault Nurse Examiner and Pediatric SANE Programs | 3,610,111 |
| 4512-0103 | HIV/AIDS Prevention, Treatment and Services | 37,166,608 |
| 4512-0200 | Division of Substance Abuse Services | 79,550,008 |
| 4512-0201 | Substance Abuse Step-Down Recovery Services | 5,000,000 |
| 4512-0500 | Dental Health Services | 2,619,545 |
| 4513-1000 | Family Health Services | 7,265,638 |
| 4513-1002 | Women, Infants, and Children's Nutritional Services | 13,565,887 |
| 4513-1020 | Early Intervention Services | 42,936,049 |
| 4513-1023 | Newborn Hearing Screening Program | 84,076 |
| 4513-1024 | Shaken Baby Syndrome Prevention Program | 350,000 |
| 4513-1026 | Suicide Prevention and Intervention Program | 3,753,239 |
| 4513-1111 | Health Promotion and Disease Prevention | 14,198,632 |
| 4513-1130 | Domestic Violence and Sexual Assault Prevention and Treatment | 4,617,251 |
| 4516-1000 | State Laboratory and Communicable Disease Control Services | 17,286,245 |
| 4530-9000 | Teenage Pregnancy Prevention Services | 4,055,586 |
| 4570-1502 | Infection Prevention Program | 1,003,352 |
| 4580-1000 | Universal Immunization Program | 51,601,508 |
| 4590-0250 | School-Based Health Programs | 16,782,134 |
| 4590-0300 | Smoking Prevention and Cessation Programs | 12,751,218 |
| 4590-0915 | Public Health Hospitals | 145,047,591 |
| 4590-1503 | Pediatric Palliative Care | 800,818 |
| 4590-1506 | Violence Prevention Grants | 8,950,000 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 4510-0106 | End of Life Care Commission Retained Revenue | 50,000 |
| 4510-0615 | Nuclear Power Reactor Monitoring Fee Retained Revenue | 1,524,195 |
| 4510-0616 | Prescription Drug Registration and Monitoring Fee Retained Revenue | 601,110 |
| 4510-0726 | Board of Registration in Medicine Fee Retained Revenue | 300,000 |
| 4512-0106 | HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue | 1,500,000 |
| 4512-0225 | Compulsive Behavior Treatment Program Retained Revenue | 1,000,000 |
| 4513-1010 | Early Intervention Services Medicaid Reimbursement Retained Revenue | 5,500,000 |
| 4513-1012 | WIC Program Manufacturer Rebates Retained Revenue | 24,600,000 |
| 4590-0912 | Western Massachusetts Hospital Federal Reimbursement Retained Revenue | 16,542,017 |
| 4590-0913 | Shattuck Private Medical Vendor Retained Revenue | 500,000 |
| 4590-0917 | Shattuck Hospital Department of Correction Inmate Retained Revenue | 4,160,000 |
| account | description | amount |
|---|---|---|
| Intragovernmental Service Spending | 49,736,520 | |
| 4510-0108 | Chargeback for State Office Pharmacy Services | 45,786,520 |
| 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 | 255,752,687 | |
| 4500-1000 | Preventive Health Services Block Grant | 3,170,463 |
| 4500-1050 | Rape Prevention and Education | 989,383 |
| 4500-1060 | Rape Prevention Program Planning and Evaluation Capacity Building | 16,532 |
| 4500-1065 | State Partnership to Improve Minority Health | 154,867 |
| 4500-2000 | Maternal and Child Health Services Block Grant | 12,097,344 |
| 4502-1012 | Cooperative Health Statistics System | 614,398 |
| 4510-0109 | State Loan Repayment Project | 250,000 |
| 4510-0113 | Office of Rural Health | 148,500 |
| 4510-0118 | Primary Care Cooperative Agreement | 108,954 |
| 4510-0119 | Rural Hospital Flexibility Program | 291,464 |
| 4510-0219 | Small Rural Hospital Improvement Grant | 89,450 |
| 4510-0221 | Targeted Oral Health Services | 160,000 |
| 4510-0400 | Medicare and Medicaid Survey and Certification | 7,637,790 |
| 4510-0404 | Bioterrorism Hospital Preparedness | 8,482,091 |
| 4510-0500 | Clinical Laboratory Improvement Amendments | 312,536 |
| 4510-0609 | Nuclear Regulatory Commission Security Inspections | 5,000 |
| 4510-0619 | Food and Drug Administration Inspection of Food Establishments | 322,736 |
| 4510-0627 | Prescription Drug Monitoring | 275,000 |
| 4510-0628 | Developing and Enhancing Prescription Drug | 400,000 |
| 4510-0630 | Enabling Electronic Prescribing and Enhancement | 451,710 |
| 4510-0636 | Childhood Lead Paint Poisoning Prevention | 1,145,179 |
| 4510-9014 | Mammography Quality Standards Act Inspections | 152,854 |
| 4510-9040 | Diabetes Control Program | 1,070,134 |
| 4510-9043 | Demonstration Program to Conduct Toxic Waste Site Health Impact Assessments | 448,648 |
| 4510-9048 | Indoor Radon Development Program | 154,700 |
| 4510-9053 | Beaches Environmental Assessment | 251,749 |
| 4510-9056 | National Environmental Public Health Tracking | 949,213 |
| 4512-0102 | Sexually Transmitted Disease Control | 1,588,813 |
| 4512-0179 | Vaccination Assistance Project | 5,821,257 |
| 4512-0180 | Epidemiology and Lab Surveillance | 1,491,209 |
| 4512-9064 | Adolescent Treatment | 365,780 |
| 4512-9065 | State Outcomes Measurement and Management System | 75,000 |
| 4512-9066 | State Epidemiological Outcomes Workshop | 100,000 |
| 4512-9067 | Screening and Brief Intervention | 2,826,914 |
| 4512-9068 | Collaborative for Action, Leadership and Learning | 2,093,000 |
| 4512-9069 | Substance Abuse Prevention and Treatment - Block Grant | 35,754,518 |
| 4512-9070 | Promoting Safe and Stable Families | 500,000 |
| 4512-9071 | Office of Juvenile Justice and Delinquency Prevention Substance Abuse Prevention | 700,000 |
| 4512-9426 | Uniform Alcohol and Drug Abuse Data Collection | 73,198 |
| 4513-0111 | Housing Opportunities - People with AIDS | 166,000 |
| 4513-1123 | Adult Viral Hepatitis Prevention Coordinator | 105,925 |
| 4513-9007 | Nutritional Status of Women, Infants, and Children | 83,076,934 |
| 4513-9018 | Augmentation and Evaluation of Established Health Education - Risk Reduction | 11,092,885 |
| 4513-9020 | Expanded and Integrated HIV Testing | 690,000 |
| 4513-9021 | Program for Infants and Toddlers with Handicaps | 8,214,170 |
| 4513-9022 | Prevention Disability State-Based Project | 267,423 |
| 4513-9027 | MassCare - Community AIDS Resource Enhancement | 888,693 |
| 4513-9030 | Comprehensive Primary Care System Planning for Massachusetts Children | 94,644 |
| 4513-9035 | AIDS Surveillance and Seroprevalence Project | 1,502,762 |
| 4513-9037 | Ryan White Comprehensive AIDS Resources | 20,393,618 |
| 4513-9038 | Shelter Plus Care - Worcester | 288,504 |
| 4513-9046 | Congenital Anomalies Center of Excellence | 697,633 |
| 4513-9051 | Rural Domestic Violence and Child Victimization Project | 450,000 |
| 4513-9060 | Residential Fire Injury Prevention, Intervention and Surveillance | 161,929 |
| 4513-9066 | Universal Newborn Hearing Screening - Enhancement Project | 150,000 |
| 4513-9071 | Early Hearing Detection and Intervention - Tracking and Research | 170,000 |
| 4513-9076 | Early Childhood Comprehensive Systems | 140,000 |
| 4513-9077 | Emergency Medical Services for Children Partnership II | 115,000 |
| 4513-9078 | Asthma Planning Collaborative | 335,000 |
| 4513-9080 | Massachusetts Perinatal Connection Project | 210,000 |
| 4513-9081 | Children with Special Health Care Needs | 40,000 |
| 4513-9082 | CAPTA Requirement to Identify and Serve Substance Exposed Newborns | 250,000 |
| 4513-9083 | Mass Youth Suicide Prevention Program | 455,704 |
| 4513-9085 | Massachusetts Pregnancy Risk | 198,026 |
| 4513-9086 | Oral Health Workforce Activities Support Grant | 131,834 |
| 4514-1005 | Women, Infants, and Children - Management Information Systems | 200,000 |
| 4514-1006 | Getting to the Heart of the Matter | 94,990 |
| 4515-0115 | Tuberculosis Control Project | 1,641,161 |
| 4515-0121 | Tuberculosis Epidemiologic Studies Consortium | 366,019 |
| 4515-0200 | STD/HIV Prevention Training Centers | 356,641 |
| 4515-0204 | Strengthening Surveillance for Infectious Disease | 175,000 |
| 4515-0205 | HIV Training through Prevention Training Centers | 99,999 |
| 4516-1021 | Public Health Preparedness and Response for Bioterrorism | 17,273,541 |
| 4516-1025 | Morbidity and Risk Behavior Surveillance | 378,620 |
| 4518-0505 | Technical Data - Massachusetts Birth/Infant Death File Linkage and Analysis | 24,885 |
| 4518-0514 | National Violent Death Reporting System | 321,368 |
| 4518-0534 | Public Health Injury Surveillance and Prevention | 742,877 |
| 4518-1000 | Procurement of Information for the National Death Index | 33,500 |
| 4518-1002 | Massachusetts Death File - Social Security Administration | 83,000 |
| 4518-1003 | Massachusetts Birth Records - Social Security Administration | 281,351 |
| 4518-1004 | Promoting Integration State Health | 199,897 |
| 4518-9023 | Census of Fatal Occupational Injuries | 44,200 |
| 4518-9030 | Public Health Injury Surveillance and Prevention Program | 159,660 |
| 4570-1509 | Massachusetts Cardiovascular Disease Prevention | 1,144,341 |
| 4570-1512 | National Cancer Prevention Control | 5,341,046 |
| 4570-1515 | Chronic Disease Prevention and Health Promotion | 4,363,523 |
| 4570-1516 | Paul Coverdell Acute Stroke Registry | 600,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 16,738,785 | |
| 4510-0606 | Urea Formaldehyde Foam Insulation for Homeowners | 96,121 |
| 4510-0622 | Radiation Control Trust | 348,714 |
| 4510-0623 | Surveillance of Health Outcomes and Drinking Water Quality Testing Trust | 34,800 |
| 4510-0625 | Low Level Radioactive Waste Rebate | 290,500 |
| 4510-0635 | Lead Paint Education and Training | 2,394,342 |
| 4510-0714 | Civil Monetary Penalties | 350,000 |
| 4510-0727 | Health Boards Professional Licensure Trust | 4,046,450 |
| 4510-0729 | Board of Registration in Medicine Trust | 5,939,416 |
| 4510-2059 | Mass Hospital School Telecommunications | 9,178 |
| 4510-2082 | Lemuel Shattuck Hospital Telecommunications Trust | 6,000 |
| 4510-6921 | Organ Transplant Fund | 125,000 |
| 4512-0105 | Massachusetts AIDS Fund | 165,000 |
| 4512-9410 | Share Revolving Loan Fund | 20,000 |
| 4514-0100 | Catastrophic Illness in Children Relief | 2,633,264 |
| 4514-0200 | Spinal Cord Injury Trust Fund | 280,000 |
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