This is not the official budget document.

Budget Summary FY2009

Department of Public Health
Data Current as of:  6/22/2009





FISCAL YEAR 2009 BUDGET SUMMARY ($000)
ACCOUNT FY2009
Conference
FY2009
Vetoes
FY2009
Overrides
FY2009
GAA
FY2009
Total
Spending
Department of Public Health 21,912 0 0 21,912 21,206  
End of Life Care Commission Retained Revenue 35 0 0 35 35  
Community Health Center Services 7,766 -308 0 7,458 7,398  
Environmental Health Assessment and Compliance 4,134 0 0 4,134 3,749  
Nuclear Power Reactor Monitoring Fee Retained Revenue 1,577 0 0 1,577 1,574  
Prescription Drug Registration and Monitoring Fee Retained Revenue 609 0 0 609 607  
Division of Health Care Quality and Improvement 8,818 -100 100 8,818 8,614  
Division of Health Care Quality Health Facility Licensing Fee Retained Revenue 1,330 0 0 1,330 1,329  
Primary Care Center and Loan Forgiveness Program 850 0 0 850 515  
Academic Detailing Program 500 0 0 500 250  
Certified Nurse's Aide Scholarships Fund 250 0 0 250 41  
Board of Registration in Nursing 1,725 0 0 1,725 1,543  
Board of Registration in Pharmacy 541 0 0 541 484  
Board of Registration in Medicine and Acupuncture 2,670 0 0 2,670 2,234  
Health Boards of Registration 472 0 0 472 422  
Board of Registration in Medicine Fee Retained Revenue 300 0 0 300 300  
Regional Emergency Medical Services 1,247 0 0 1,247 1,115  
Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Programs 3,623 0 0 3,623 3,601  
HIV/AIDS Prevention, Treatment and Services 37,667 0 0 37,667 35,901  
HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue 1,500 0 0 1,500 1,500  
Division of Substance Abuse Services 80,557 0 0 80,557 77,656  
Substance Abuse Step-Down Recovery Services 5,000 0 0 5,000 4,800  
Secure Treatment Facilities for Opiate Addiction 5,000 0 0 5,000 0  
Compulsive Behavior Treatment Program Retained Revenue 1,000 0 0 1,000 1,000  
Dental Health Services 3,147 0 0 3,147 2,453  
Family Health Services 7,620 -360 360 7,620 5,835  
Women, Infants, and Children's Nutritional Services 13,565 0 0 13,565 13,565  
Early Intervention Services Medicaid Reimbursement Retained Revenue 6,500 0 0 6,500 7,000  
WIC Program Manufacturer Rebates Retained Revenue 24,600 0 0 24,600 25,600  
Early Intervention Services 42,936 0 0 42,936 41,582  
Newborn Hearing Screening Program 84 0 0 84 84  
Shaken Baby Syndrome Prevention Program 350 0 0 350 303  
Suicide Prevention and Intervention Program 4,753 0 0 4,753 4,013  
Health Promotion and Disease Prevention 14,710 -512 512 14,710 12,913  
Domestic Violence and Sexual Assault Prevention and Treatment 6,392 0 0 6,392 6,353  
Blood Lead Testing Fee Retained Revenue 1,442 0 0 1,442 1,442  
State Laboratory and Communicable Disease Control Services 15,653 0 0 15,653 15,305  
State Laboratory Tuberculosis Testing Fee Retained Revenue 300 0 0 300 300  
Vital Records, Research, Cancer and Community Data 400 0 0 400 400  
Teenage Pregnancy Prevention Services 4,056 0 0 4,056 3,671  
Infection Prevention Program 1,000 0 0 1,000 780  
Universal Immunization Program 51,582 0 0 51,582 45,450  
School-Based Health Programs 17,457 -390 390 17,457 16,697  
Smoking Prevention and Cessation Programs 12,750 0 0 12,750 12,118  
Western Massachusetts Hospital Federal Reimbursement Retained Revenue 16,542 0 0 16,542 16,551  
Shattuck Private Medical Vendor Retained Revenue 500 0 0 500 500  
Direct Care Staff Recruitment 0 0 0 0 212  
Public Health Hospitals 144,881 0 0 144,881 141,891  
Shattuck Hospital Department of Correction Inmate Retained Revenue 4,160 0 0 4,160 4,160  
Pediatric Palliative Care 1,000 0 0 1,000 787  
Violence Prevention Grants 3,500 0 0 3,500 3,465  
TOTAL    588,963 -1,670 1,362 588,655 559,306  

View line item language

account description amount
DEPARTMENT OF PUBLIC HEALTH 559,305,536
Budgetary Direct Appropriations 559,305,536
Direct Appropriations
4510-0100 Department of Public Health 21,205,853
4510-0110 Community Health Center Services 7,397,772
4510-0600 Environmental Health Assessment and Compliance 3,749,071
4510-0710 Division of Health Care Quality and Improvement 8,613,638
4510-0715 Primary Care Center and Loan Forgiveness Program 514,876
4510-0716 Academic Detailing Program 250,000
4510-0720 Certified Nurse's Aide Scholarships Fund 40,600
4510-0721 Board of Registration in Nursing 1,543,337
4510-0722 Board of Registration in Pharmacy 484,257
4510-0723 Board of Registration in Medicine and Acupuncture 2,233,915
4510-0725 Health Boards of Registration 422,338
4510-0790 Regional Emergency Medical Services 1,115,165
4510-0810 Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Programs 3,601,330
4512-0103 HIV/AIDS Prevention, Treatment and Services 35,901,026
4512-0200 Division of Substance Abuse Services 77,656,206
4512-0201 Substance Abuse Step-Down Recovery Services 4,800,000
4512-0202 Secure Treatment Facilities for Opiate Addiction 0
4512-0500 Dental Health Services 2,452,712
4513-1000 Family Health Services 5,835,000
4513-1002 Women, Infants, and Children's Nutritional Services 13,565,092
4513-1020 Early Intervention Services 41,582,041
4513-1023 Newborn Hearing Screening Program 84,076
4513-1024 Shaken Baby Syndrome Prevention Program 303,096
4513-1026 Suicide Prevention and Intervention Program 4,013,095
4513-1111 Health Promotion and Disease Prevention 12,913,198
4513-1130 Domestic Violence and Sexual Assault Prevention and Treatment 6,353,324
4516-1000 State Laboratory and Communicable Disease Control Services 15,305,086
4530-9000 Teenage Pregnancy Prevention Services 3,670,586
4570-1502 Infection Prevention Program 780,290
4580-1000 Universal Immunization Program 45,449,649
4590-0250 School-Based Health Programs 16,697,430
4590-0300 Smoking Prevention and Cessation Programs 12,117,950
4590-0914 Direct Care Staff Recruitment 211,530
4590-0915 Public Health Hospitals 141,891,472
4590-1503 Pediatric Palliative Care 786,850
4590-1506 Violence Prevention Grants 3,464,541

account description amount
Retained Revenues
4510-0106 End of Life Care Commission Retained Revenue 35,000
4510-0615 Nuclear Power Reactor Monitoring Fee Retained Revenue 1,574,144
4510-0616 Prescription Drug Registration and Monitoring Fee Retained Revenue 607,195
4510-0712 Division of Health Care Quality Health Facility Licensing Fee Retained Revenue 1,328,936
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 7,000,000
4513-1012 WIC Program Manufacturer Rebates Retained Revenue 25,600,000
4516-0263 Blood Lead Testing Fee Retained Revenue 1,442,468
4516-1022 State Laboratory Tuberculosis Testing Fee Retained Revenue 300,000
4518-0200 Vital Records, Research, Cancer and Community Data 400,000
4590-0912 Western Massachusetts Hospital Federal Reimbursement Retained Revenue 16,551,391
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 263,459,519
4500-1000 Preventive Health Services Block Grant 3,170,463
4500-1050 Rape Prevention and Education 989,283
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 297,900
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 Hospital Bioterrorism Preparedness 9,983,770
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 Dr 400,000
4510-0630 Enabling Electronic Prescribing and Enha 425,710
4510-0636 Childhood Lead Paint Poisoning Prevention 1,145,179
4510-0793 Rural Access to Emergency Devices Act 22,532
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 159,330
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 Statable Families 500,000
4512-9071 OJJDP 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 105,925
4513-9007 Nutritional Status of Women, Infants and Children 89,471,755
4513-9018 Augmentation and Evaluation of Established Health Education - Risk Reduction 11,092,885
4513-9020 Expanded & Integrated HIV Testing 690,000
4513-9021 Program for Infants and Toddlers with Disabilities 8,214,170
4513-9022 Prevention of Disability State-Based Project 200,552
4513-9027 Massachusetts Community AIDS Resource Enhancement - MassCare 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 145,000
4513-9066 Universal Newborn Hearing Screening Enhancement Project 175,000
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 State Implementation Grant for Children with Special Health Care Needs 50,000
4513-9082 CAPTA Requirement to Identify and Serve Substance Exposed Newborns 250,000
4513-9083 Massachusetts Youth Suicide Prevention Program 455,704
4513-9085 Massachusetts Pregnancy Risk 198,026
4514-1005 WIC - Management Information Systems 200,000
4514-1006 WIC SPECIAL PROJECT GETTING TO THE HEART 94,990
4515-0115 Tuberculosis Control Project 1,641,161
4515-0121 Tuberculosis Epidemiologic Studies Consortium 366,019
4515-0200 STD and HIV Prevention Training Centers 356,641
4515-0204 Strengthening Surveillance for Infectiou 175,000
4515-0205 HIV TRAINING THROUGH PREVENTION TRAINING 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 and Infant Death File Linkage and Analysis 24,885
4518-0514 National Violent Death Reporting System 321,368
4518-0534 Public Health Injury Surveillance & 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 of State Health In 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 National Acute Stroke Reg 600,000

account description amount
Trust and Other Spending 148,366
4510-1060 Rape Prevention Program Planning and Evaluation Capacity Building 16,532
4512-9086 Oral Health Workforce Activities Support Grant 131,834