Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Department of Public Health




Fiscal Year 2009 Resource Summary ($000)
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

View line item language


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


top of page link top of page