Budget Tracking Tool - Fiscal Year 2009

Budget Tracking Tool FY2009

Department of Public Health


FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 548,684 580,152 576,862 577,779 588,655
Direct Appropriations
4510-0100 Department of Public Health 17,091 22,228 23,174 21,912 21,912
4510-0110 Community Health Center Services 7,289 7,308 7,289 7,148 7,458
4510-0600 Environmental Health Services 3,997 4,217 3,997 4,024 4,134
4510-0710 Division of Health Care Quality and Improvement 8,402 10,211 8,777 8,818 8,818
4510-0715 Primary Care Center and Loan Forgiveness Program 0 0 0 850 850
4510-0716 Academic Detailing Program 0 0 0 500 500
4510-0720 Certified Nurse's Aide Scholarships Fund 250 250 250 250 250
4510-0721 Board of Registration in Nursing 1,651 1,734 1,734 1,675 1,725
4510-0722 Board of Registration in Pharmacy 513 541 545 541 541
4510-0723 Board of Registration in Medicine and Acupuncture 2,545 2,670 2,670 2,670 2,670
4510-0725 Health Boards of Registration 446 472 476 472 472
4510-0790 Regional Emergency Medical Services 1,247 1,247 1,247 1,247 1,247
4510-0810 Sexual Assault Nurse Examiner and Pediatric SANE Programs 3,610 3,610 3,610 3,623 3,623
4512-0103 HIV/AIDS Prevention, Treatment and Services 36,941 37,167 37,665 37,167 37,667
4512-0200 Division of Substance Abuse Services 77,811 79,550 80,550 79,338 80,557
4512-0201 Substance Abuse Step-Down Recovery Services 5,000 5,000 5,000 0 5,000
4512-0202 Secure Treatment Facilities for Opiate Addiction 0 0 0 5,000 5,000
4512-0500 Dental Health Services 2,618 2,620 2,045 3,147 3,147
4513-1000 Family Health Services 7,207 7,266 7,335 7,360 7,620
4513-1002 Women, Infants, and Children's Nutritional Services 13,327 13,566 13,566 13,327 13,565
4513-1020 Early Intervention Services 38,237 42,936 41,978 42,936 42,936
4513-1023 Newborn Hearing Screening Program 83 84 84 84 84
4513-1024 Shaken Baby Syndrome Prevention Program 350 350 350 350 350
4513-1026 Suicide Prevention and Intervention Program 3,750 3,753 4,750 3,750 4,753
4513-1111 Health Promotion and Disease Prevention 14,169 14,199 13,566 14,397 14,710
4513-1130 Domestic Violence and Sexual Assault Prevention and Treatment 3,867 4,617 5,067 5,272 6,392
4516-1000 State Laboratory and Communicable Disease Control Services 15,050 17,286 15,567 15,577 15,653
4530-9000 Teenage Pregnancy Prevention Services 4,031 4,056 3,856 4,056 4,056
4570-1502 Infection Prevention Program 1,000 1,003 1,000 1,000 1,000
4580-1000 Universal Immunization Program 48,772 51,602 51,582 51,582 51,582
4590-0250 School-Based Health Programs 16,748 16,782 17,333 17,057 17,457
4590-0300 Smoking Prevention and Cessation Programs 12,750 12,751 13,750 12,750 12,750
4590-0915 Public Health Hospitals 135,206 145,048 143,610 144,926 144,881
4590-1503 Pediatric Palliative Care 800 801 900 1,000 1,000
4590-1506 Violence Prevention Grants 2,000 8,950 3,000 3,500 3,500
 
Retained Revenues
4510-0099 Health Facility Licensing, Inspections and Records Fee Retained Revenue 6,000 0 0 0 0
4510-0106 End of Life Care Commission Retained Revenue 100 50 35 35 35
4510-0615 Nuclear Power Reactor Monitoring Fee Retained Revenue 1,524 1,524 1,577 1,449 1,577
4510-0616 Prescription Drug Registration and Monitoring Fee Retained Revenue 601 601 609 601 609
4510-0712 Division of Health Care Quality Health Facility Licensing Fee Retained Revenue 1,305 0 1,330 1,305 1,330
4510-0726 Board of Registration in Medicine Fee Retained Revenue 300 300 300 300 300
4512-0106 HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue 1,900 1,500 1,500 1,500 1,500
4512-0225 Compulsive Behavior Treatment Program Retained Revenue 1,000 1,000 1,000 1,000 1,000
4513-1010 Early Intervention Services Medicaid Reimbursement Retained Revenue 4,500 5,500 6,500 6,500 6,500
4513-1012 WIC Program Manufacturer Rebates Retained Revenue 22,000 24,600 24,600 24,600 24,600
4516-0263 Blood Lead Testing Fee Retained Revenue 1,487 0 1,408 1,442 1,442
4516-1022 State Laboratory Tuberculosis Testing Fee Retained Revenue 300 0 300 300 300
4518-0200 Registry of Vital Records and Statistics Fee Retained Revenue 400 0 400 400 400
4590-0912 Western Massachusetts Hospital Federal Reimbursement Retained Revenue 16,007 16,542 16,322 16,542 16,542
4590-0913 Shattuck Private Medical Vendor Retained Revenue 500 500 500 500 500
4590-0917 Shattuck Hospital Department of Correction Inmate Retained Revenue 4,000 4,160 4,160 4,000 4,160
 
Intragovernmental Service Spending 49,737 49,737 49,737 49,737 49,737
4510-0108 Chargeback for State Office Pharmacy Services 45,787 45,787 45,787 45,787 45,787
4590-0901 Chargeback for Consolidated Public Health Hospitals 150 150 150 150 150
4590-0903 Chargeback for Medical Services for County Corrections Inmates 3,800 3,800 3,800 3,800 3,800
 
Federal Grant Spending 246,449 255,753 253,557 263,460 263,460
4500-1000 Preventive Health Services Block Grant 3,024 3,170 3,170 3,170 3,170
4500-1050 Rape Prevention and Education 932 989 989 989 989
4500-1060 Rape Prevention Program Planning and Evaluation Capacity Building 0 17 0 0 0
4500-1065 State Partnership to Improve Minority Health 127 155 155 155 155
4500-2000 Maternal and Child Health Services Block Grant 13,349 12,097 12,097 12,097 12,097
4502-1012 Cooperative Health Statistics System 511 614 614 614 614
4510-0109 State Loan Repayment Project 250 250 250 250 250
4510-0113 Office of Rural Health 150 149 149 149 149
4510-0118 Primary Care Cooperative Agreement 112 109 109 109 109
4510-0119 Rural Hospital Flexibility Program 255 291 291 298 298
4510-0219 Small Rural Hospital Improvement Grant 75 89 89 89 89
4510-0220 Children's Oral Healthcare Access Program 78 0 0 0 0
4510-0221 Targeted Oral Health Services 0 160 160 160 160
4510-0400 Medicare and Medicaid Survey and Certification 7,368 7,638 7,638 7,638 7,638
4510-0403 Massachusetts Reporting System Evaluation 60 0 0 0 0
4510-0404 Hospital Bioterrorism Preparedness 10,259 8,482 8,482 9,984 9,984
4510-0500 Clinical Laboratory Improvement Amendments 214 313 313 313 313
4510-0609 Nuclear Regulatory Commission Security Inspections 8 5 5 5 5
4510-0619 Food and Drug Administration Inspection of Food Establishments 193 323 323 323 323
4510-0627 Prescription Drug Monitoring 0 275 275 275 275
4510-0628 Developing and Enhancing Prescription Drug 0 400 400 400 400
4510-0629 Harold Rodgers Prescription Drug Monitoring 112 0 0 0 0
4510-0630 Enabling Electronic Prescribing and Enhancement 0 452 452 426 426
4510-0633 Harold Rogers II Prescription Drug Monitoring 350 0 0 0 0
4510-0634 Food Safety Task Force Meeting 3 0 0 0 0
4510-0636 Childhood Lead Paint Poisoning Prevention 1,335 1,145 1,145 1,145 1,145
4510-0793 Rural Access to Emergency Devices Act 23 0 0 23 23
4510-9014 Mammography Quality Standards Act Inspections 145 153 153 153 153
4510-9040 Diabetes Control Program 894 1,070 1,070 1,070 1,070
4510-9043 Demonstration Program to Conduct Toxic Waste Site Health Impact Assessments 551 449 449 449 449
4510-9048 Indoor Radon Development Program 243 155 155 159 159
4510-9053 Beaches Environmental Assessment 346 252 252 252 252
4510-9056 National Environmental Public Health Tracking 615 949 949 949 949
4510-9062 Prevalence of Alzheimer's and Multiple Sclerosis in Hazardous Waste Communities 78 0 0 0 0
4510-9063 Environmental and Health Effects Tracking 451 0 0 0 0
4512-0102 Sexually Transmitted Disease Control 1,667 1,589 1,589 1,589 1,589
4512-0107 HIV Risk Behavior Surveillance 213 0 0 0 0
4512-0179 Vaccination Assistance Project 5,680 5,821 5,821 5,821 5,821
4512-0180 Epidemiology and Lab Surveillance 1,331 1,491 1,491 1,491 1,491
4512-9063 Ecstasy and Other Club Drugs Cooperative Agreement 73 0 0 0 0
4512-9064 Adolescent Treatment 355 366 366 366 366
4512-9065 State Outcomes Measurement and Management System 150 75 75 75 75
4512-9066 State Epidemiological Outcomes Workshop 100 100 100 100 100
4512-9067 Screening and Brief Intervention 0 2,827 2,827 2,827 2,827
4512-9068 Collaborative for Action, Leadership and Learning 0 2,093 2,093 2,093 2,093
4512-9069 Substance Abuse Prevention and Treatment Block Grant 33,913 35,755 33,755 35,755 35,755
4512-9070 Promoting Safe and Stable Families 0 500 500 500 500
4512-9071 Office of Juvenile Justice and Delinquency Prevention Substance Abuse Prevention 0 700 700 700 700
4512-9426 Uniform Alcohol and Drug Abuse Data Collection 82 73 73 73 73
4513-0111 Housing Opportunities - People with AIDS 507 166 166 166 166
4513-1123 Adult Viral Hepatitis Prevention Coordinator 0 106 106 106 106
4513-9007 Nutritional Status of Women, Infants and Children 72,232 83,077 83,077 89,472 89,472
4513-9018 Augmentation and Evaluation of Established Health Education - Risk Reduction 11,674 11,093 11,093 11,093 11,093
4513-9020 Expanded and Integrated HIV Testing 0 690 690 690 690
4513-9021 Program for Infants and Toddlers with Disabilities 8,850 8,214 8,214 8,214 8,214
4513-9022 Prevention of Disability State-Based Project 342 267 267 201 201
4513-9027 Massachusetts Community AIDS Resource Enhancement - MassCare 889 889 889 889 889
4513-9030 Comprehensive Primary Care System Planning for Massachusetts Children 100 95 95 95 95
4513-9035 AIDS Surveillance and Seroprevalence Project 1,318 1,503 1,503 1,503 1,503
4513-9037 Ryan White Comprehensive AIDS Resources 20,273 20,394 20,394 20,394 20,394
4513-9038 Shelter Plus Care - Worcester 268 289 289 289 289
4513-9046 Congenital Anomalies Center of Excellence 1,042 698 698 698 698
4513-9051 Rural Domestic Violence and Child Victimization Project 460 450 450 450 450
4513-9060 Residential Fire Injury Prevention, Intervention and Surveillance 145 162 162 145 145
4513-9066 Universal Newborn Hearing Screening Enhancement Project 150 150 150 175 175
4513-9071 Early Hearing Detection and Intervention - Tracking and Research 170 170 170 170 170
4513-9076 Early Childhood Comprehensive Systems 140 140 140 140 140
4513-9077 Emergency Medical Services for Children Partnership II 103 115 115 115 115
4513-9078 Asthma Planning Collaborative 200 335 335 335 335
4513-9079 Massachusetts Youth Violence Prevention Program 99 0 0 0 0
4513-9080 Massachusetts Perinatal Connection Project 0 210 210 210 210
4513-9081 State Implementation Grant for Children with Special Health Care Needs 300 40 40 50 50
4513-9082 CAPTA Requirement to Identify and Serve Substance Exposed Newborns 150 250 250 250 250
4513-9083 Massachusetts Youth Suicide Prevention Program 300 456 456 456 456
4513-9084 Abstinence Education Project 0 0 0 0 0
4513-9085 Massachusetts Pregnancy Risk 198 198 19 198 198
4513-9086 Oral Health Workforce Activities Support Grant 0 132 132 0 0
4514-1004 Emotion-Based Messages to Promote Healthy Behaviors 15 0 0 0 0
4514-1005 WIC - Management Information Systems 260 200 200 200 200
4514-1006 Getting to the Heart of the Matter 0 95 95 95 95
4515-0115 Tuberculosis Control Project 1,994 1,641 1,641 1,641 1,641
4515-0121 Tuberculosis Epidemiologic Studies Consortium 350 366 366 366 366
4515-0200 STD and HIV Prevention Training Centers 477 357 357 357 357
4515-0203 Monitoring Trends in Prevalence of STD, Tuberculosis and HIV Risk Behaviors 60 0 0 0 0
4515-0204 Strengthening Surveillance for Infectious Disease 0 175 175 175 175
4515-0205 HIV Training through Prevention Training Centers 0 100 100 100 100
4516-1021 Public Health Preparedness and Response for Bioterrorism 23,375 17,274 17,274 17,274 17,274
4516-1025 Morbidity and Risk Behavior Surveillance 300 379 379 379 379
4516-1100 Enhancement of Laboratory Testing 92 0 0 0 0
4518-0505 Technical Data - Massachusetts Birth and Infant Death File Linkage and Analysis 92 25 25 25 25
4518-0514 National Violent Death Reporting System 382 321 321 321 321
4518-0534 Public Health Injury Surveillance & Prevention 448 743 743 743 743
4518-1000 Procurement of Information for the National Death Index 44 34 33 34 34
4518-1002 Massachusetts Death File - Social Security Administration 79 83 83 83 83
4518-1003 Massachusetts Birth Records - Social Security Administration 370 281 281 281 281
4518-1004 Promoting Integration State Health 0 200 200 200 200
4518-9022 Sentinel Event Notification System for Occupational Risks 157 0 0 0 0
4518-9023 Census of Fatal Occupational Injuries 42 44 44 44 44
4518-9025 Fatality Surveillance and Field Investigations 146 0 0 0 0
4518-9030 Public Health Injury Surveillance And Prevention Program 120 160 160 160 160
4570-1509 Massachusetts Cardiovascular Disease Prevention 1,895 1,144 1,144 1,144 1,144
4570-1512 National Cancer Prevention Control 5,712 5,341 5,341 5,341 5,341
4570-1515 Chronic Disease Prevention and Health Promotion 4,455 4,364 4,364 4,364 4,364
4570-1516 Paul Coverdell Acute Stroke Registry 0 600 600 600 600
 
Trust and Other Spending * 99 16,739 17 148 148
4510-0606 Urea Formaldehyde Foam Insulation for Homeowners 0 96 0 0 0
4510-0622 Radiation Control Trust 0 349 0 0 0
4510-0623 Surveillance of Health Outcomes and Drinking Water Quality Testing Trust 0 35 0 0 0
4510-0625 Low Level Radioactive Waste Rebate 0 291 0 0 0
4510-0635 Lead Paint Education and Training 0 2,394 0 0 0
4510-0714 Civil Monetary Penalties 0 350 0 0 0
4510-0727 Health Boards Professional Licensure Trust 0 4,046 0 0 0
4510-0729 Board of Registration in Medicine Trust 0 5,939 0 0 0
4510-1060 Rape Prevention Program Planning and Evaluation Capacity Building 99 0 17 17 17
4510-2059 Mass Hospital School Telecommunications 0 9 0 0 0
4510-2082 Lemuel Shattuck Hospital Telecommunications Trust 0 6 0 0 0
4510-6921 Organ Transplant Fund 0 125 0 0 0
4512-0105 Massachusetts AIDS Fund 0 165 0 0 0
4512-9086 Oral Health Workforce Activities Support Grant 0 0 0 132 132
4512-9410 Share Revolving Loan Fund 0 20 0 0 0
4514-0100 Catastrophic Illness in Children Relief 0 2,633 0 0 0
4514-0200 Spinal Cord Injury Trust Fund 0 280 0 0 0


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.