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ACCOUNT | FY2009 Conference |
FY2009 Vetoes |
FY2009 Overrides |
FY2009 GAA |
FY2009 Total Spending |
|
---|---|---|---|---|---|---|
4510-0100 | Department of Public Health | 21,912 | 0 | 0 | 21,912 | 21,206 |
4510-0106 | End of Life Care Commission Retained Revenue | 35 | 0 | 0 | 35 | 35 |
4510-0110 | Community Health Center Services | 7,766 | -308 | 0 | 7,458 | 7,398 |
4510-0600 | Environmental Health Assessment and Compliance | 4,134 | 0 | 0 | 4,134 | 3,749 |
4510-0615 | Nuclear Power Reactor Monitoring Fee Retained Revenue | 1,577 | 0 | 0 | 1,577 | 1,574 |
4510-0616 | Prescription Drug Registration and Monitoring Fee Retained Revenue | 609 | 0 | 0 | 609 | 607 |
4510-0710 | Division of Health Care Quality and Improvement | 8,818 | -100 | 100 | 8,818 | 8,614 |
4510-0712 | Division of Health Care Quality Health Facility Licensing Fee Retained Revenue | 1,330 | 0 | 0 | 1,330 | 1,329 |
4510-0715 | Primary Care Center and Loan Forgiveness Program | 850 | 0 | 0 | 850 | 515 |
4510-0716 | Academic Detailing Program | 500 | 0 | 0 | 500 | 250 |
4510-0720 | Certified Nurse's Aide Scholarships Fund | 250 | 0 | 0 | 250 | 41 |
4510-0721 | Board of Registration in Nursing | 1,725 | 0 | 0 | 1,725 | 1,543 |
4510-0722 | Board of Registration in Pharmacy | 541 | 0 | 0 | 541 | 484 |
4510-0723 | Board of Registration in Medicine and Acupuncture | 2,670 | 0 | 0 | 2,670 | 2,234 |
4510-0725 | Health Boards of Registration | 472 | 0 | 0 | 472 | 422 |
4510-0726 | Board of Registration in Medicine Fee Retained Revenue | 300 | 0 | 0 | 300 | 300 |
4510-0790 | Regional Emergency Medical Services | 1,247 | 0 | 0 | 1,247 | 1,115 |
4510-0810 | Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Programs | 3,623 | 0 | 0 | 3,623 | 3,601 |
4512-0103 | HIV/AIDS Prevention, Treatment and Services | 37,667 | 0 | 0 | 37,667 | 35,901 |
4512-0106 | HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue | 1,500 | 0 | 0 | 1,500 | 1,500 |
4512-0200 | Division of Substance Abuse Services | 80,557 | 0 | 0 | 80,557 | 77,656 |
4512-0201 | Substance Abuse Step-Down Recovery Services | 5,000 | 0 | 0 | 5,000 | 4,800 |
4512-0202 | Secure Treatment Facilities for Opiate Addiction | 5,000 | 0 | 0 | 5,000 | 0 |
4512-0225 | Compulsive Behavior Treatment Program Retained Revenue | 1,000 | 0 | 0 | 1,000 | 1,000 |
4512-0500 | Dental Health Services | 3,147 | 0 | 0 | 3,147 | 2,453 |
4513-1000 | Family Health Services | 7,620 | -360 | 360 | 7,620 | 5,835 |
4513-1002 | Women, Infants, and Children's Nutritional Services | 13,565 | 0 | 0 | 13,565 | 13,565 |
4513-1010 | Early Intervention Services Medicaid Reimbursement Retained Revenue | 6,500 | 0 | 0 | 6,500 | 7,000 |
4513-1012 | WIC Program Manufacturer Rebates Retained Revenue | 24,600 | 0 | 0 | 24,600 | 25,600 |
4513-1020 | Early Intervention Services | 42,936 | 0 | 0 | 42,936 | 41,582 |
4513-1023 | Newborn Hearing Screening Program | 84 | 0 | 0 | 84 | 84 |
4513-1024 | Shaken Baby Syndrome Prevention Program | 350 | 0 | 0 | 350 | 303 |
4513-1026 | Suicide Prevention and Intervention Program | 4,753 | 0 | 0 | 4,753 | 4,013 |
4513-1111 | Health Promotion and Disease Prevention | 14,710 | -512 | 512 | 14,710 | 12,913 |
4513-1130 | Domestic Violence and Sexual Assault Prevention and Treatment | 6,392 | 0 | 0 | 6,392 | 6,353 |
4516-0263 | Blood Lead Testing Fee Retained Revenue | 1,442 | 0 | 0 | 1,442 | 1,442 |
4516-1000 | State Laboratory and Communicable Disease Control Services | 15,653 | 0 | 0 | 15,653 | 15,305 |
4516-1022 | State Laboratory Tuberculosis Testing Fee Retained Revenue | 300 | 0 | 0 | 300 | 300 |
4518-0200 | Vital Records, Research, Cancer and Community Data | 400 | 0 | 0 | 400 | 400 |
4530-9000 | Teenage Pregnancy Prevention Services | 4,056 | 0 | 0 | 4,056 | 3,671 |
4570-1502 | Infection Prevention Program | 1,000 | 0 | 0 | 1,000 | 780 |
4580-1000 | Universal Immunization Program | 51,582 | 0 | 0 | 51,582 | 45,450 |
4590-0250 | School-Based Health Programs | 17,457 | -390 | 390 | 17,457 | 16,697 |
4590-0300 | Smoking Prevention and Cessation Programs | 12,750 | 0 | 0 | 12,750 | 12,118 |
4590-0912 | Western Massachusetts Hospital Federal Reimbursement Retained Revenue | 16,542 | 0 | 0 | 16,542 | 16,551 |
4590-0913 | Shattuck Private Medical Vendor Retained Revenue | 500 | 0 | 0 | 500 | 500 |
4590-0914 | Direct Care Staff Recruitment | 0 | 0 | 0 | 0 | 212 |
4590-0915 | Public Health Hospitals | 144,881 | 0 | 0 | 144,881 | 141,891 |
4590-0917 | Shattuck Hospital Department of Correction Inmate Retained Revenue | 4,160 | 0 | 0 | 4,160 | 4,160 |
4590-1503 | Pediatric Palliative Care | 1,000 | 0 | 0 | 1,000 | 787 |
4590-1506 | Violence Prevention Grants | 3,500 | 0 | 0 | 3,500 | 3,465 |
TOTAL | 588,963 | -1,670 | 1,362 | 588,655 | 559,306 |
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 |