Quick Links
- Statewide Summary
- All Account Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
| ACCOUNT | FY2012 Conference |
FY2012 Vetoes |
FY2012 GAA |
|
|---|---|---|---|---|
| 4510-0020 | Food Protection Program Retained Revenue | 375 | 0 | 375 |
| 4510-0025 | SEAL Dental Program Retained Revenue | 890 | 0 | 890 |
| 4510-0040 | Pharmaceutical and Medical Device Marketing Regulation Retained Revenue | 422 | 0 | 422 |
| 4510-0100 | Public Health Critical Operations and Essential Services | 15,395 | 0 | 15,395 |
| 4510-0110 | Community Health Center Services | 964 | 0 | 964 |
| 4510-0600 | Environmental Health Assessment and Compliance | 3,205 | 0 | 3,205 |
| 4510-0615 | Nuclear Power Reactor Monitoring Fee Retained Revenue | 1,765 | 0 | 1,765 |
| 4510-0616 | Prescription Drug Registration and Monitoring Fee Retained Revenue | 1,242 | 0 | 1,242 |
| 4510-0710 | Division of Health Care Quality and Improvement | 6,243 | 0 | 6,243 |
| 4510-0712 | Division of Health Care Quality Health Facility Licensing Fee Retained Revenue | 2,440 | 0 | 2,440 |
| 4510-0715 | Primary Care Center and Loan Forgiveness Program | 157 | 0 | 157 |
| 4510-0716 | Academic Detailing Program | 93 | 0 | 93 |
| 4510-0721 | Board of Registration in Nursing | 796 | 0 | 796 |
| 4510-0722 | Board of Registration in Pharmacy | 195 | 0 | 195 |
| 4510-0723 | Board of Registration in Medicine and Acupuncture | 997 | 0 | 997 |
| 4510-0725 | Health Boards of Registration | 273 | 0 | 273 |
| 4510-0726 | Board of Registration in Medicine Fee Retained Revenue | 300 | 0 | 300 |
| 4510-0790 | Regional Emergency Medical Services | 932 | 0 | 932 |
| 4510-0810 | Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Programs | 3,161 | 0 | 3,161 |
| 4512-0103 | HIV/AIDS Prevention, Treatment and Services | 31,598 | 0 | 31,598 |
| 4512-0106 | HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue | 7,500 | 0 | 7,500 |
| 4512-0200 | Bureau of Substance Abuse Services | 74,811 | 0 | 74,811 |
| 4512-0201 | Substance Abuse Step-Down Recovery Services | 4,800 | 0 | 4,800 |
| 4512-0202 | Secure Treatment Facilities for Opiate Addiction | 2,000 | 0 | 2,000 |
| 4512-0203 | Substance Abuse Family Intervention & Care Pilot | 1,500 | 0 | 1,500 |
| 4512-0225 | Compulsive Behavior Treatment Program Retained Revenue | 1,000 | 0 | 1,000 |
| 4512-0500 | Dental Health Services | 1,396 | 0 | 1,396 |
| 4513-1000 | Family Health Services | 4,657 | 0 | 4,657 |
| 4513-1002 | Women, Infants, and Children's Nutritional Services | 12,367 | 0 | 12,367 |
| 4513-1012 | WIC Program Manufacturer Rebates Retained Revenue | 24,510 | 0 | 24,510 |
| 4513-1020 | Early Intervention Services | 31,144 | 0 | 31,144 |
| 4513-1023 | Newborn Hearing Screening Program | 65 | 0 | 65 |
| 4513-1026 | Suicide Prevention and Intervention Program | 3,569 | 0 | 3,569 |
| 4513-1111 | Health Promotion and Disease Prevention | 3,400 | 0 | 3,400 |
| 4513-1130 | Domestic Violence and Sexual Assault Prevention and Treatment | 5,508 | 0 | 5,508 |
| 4516-0263 | Blood Lead Testing Fee Retained Revenue | 1,113 | 0 | 1,113 |
| 4516-1000 | State Laboratory and Communicable Disease Control Services | 12,713 | 0 | 12,713 |
| 4516-1010 | Matching funds for a Federal Emergency Preparedness Grant | 2,273 | 0 | 2,273 |
| 4516-1022 | State Laboratory Tuberculosis Testing Fee Retained Revenue | 251 | 0 | 251 |
| 4518-0200 | Vital Records, Research, Cancer and Community Data | 415 | 0 | 415 |
| 4530-9000 | Teenage Pregnancy Prevention Services | 2,378 | 0 | 2,378 |
| 4570-1502 | Infection Prevention Program | 251 | 0 | 251 |
| 4580-1000 | Universal Immunization Program | 51,372 | 0 | 51,372 |
| 4590-0250 | School-Based Health Programs | 11,598 | 0 | 11,598 |
| 4590-0300 | Smoking Prevention and Cessation Programs | 4,151 | 0 | 4,151 |
| 4590-0912 | Western Massachusetts Hospital Federal Reimbursement Retained Revenue | 16,457 | 0 | 16,457 |
| 4590-0913 | Shattuck Hospital Private Medical Vendor Retained Revenue | 500 | 0 | 500 |
| 4590-0915 | Public Health Hospitals | 139,037 | 0 | 139,037 |
| 4590-0917 | Shattuck Hospital Department of Correction Inmate Retained Revenue | 4,046 | 0 | 4,046 |
| 4590-1503 | Pediatric Palliative Care | 791 | 0 | 791 |
| 4590-1506 | Violence Prevention Grants | 1,000 | 0 | 1,000 |
| 4590-1507 | Youth At-Risk Matching Grants | 1,700 | 0 | 1,700 |
| TOTAL | 499,715 | 0 | 499,715 | |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF PUBLIC HEALTH | 831,583,426 | |
| Direct Appropriations | ||
| 4510-0100 | Public Health Critical Operations and Essential Services
For the administration and operation of the department, including the personnel support of programmatic staff within the department, including the health statistics program, the operation of the registry of vital records and statistics, and the Massachusetts Cancer Registry; provided, that the department shall make every effort to obtain maximum federal financial participation, including grants, relating to its programs; provided further, that the department shall give specific consideration to additional monies available pursuant to the Patient Protection and Affordability Act of 2010, Public Law 111-148 and the Health Care and Education Reconciliation Act of 2010, Public Law 111-152; and provided further, that the department shall file a report with the house and senate committees on ways and means detailing the grants for which it has applied and received approval not later than February 1, 2012 |
15,394,748 |
| 4510-0110 | Community Health Center Services
For community health center services; provided, that not less than $250,000 shall be expended on a statewide program of technical assistance to community health centers to be provided by a state primary care association qualified under section 330(f)(1) of the Public Health Service Act, 42 U.S.C. section 254c(f)(1) |
963,949 |
| 4510-0600 | Environmental Health Assessment and Compliance
For an environmental and community health hazards program, including control of radiation and nuclear hazards, consumer products protection, food and drugs, lead poisoning prevention in accordance with chapter 482 of the acts of 1993, lead-based paint inspections in day care facilities, inspection of radiological facilities, licensing of x-ray technologists and the administration of the bureau of environmental health assessment pursuant to chapter 111F of the General Laws; provided, that the department shall file a report with the house and senate committees on ways and means, the joint committee on public health and the joint committee on health care financing on the status of local health inspections of food establishments, consistent with the department of public health food safety regulations and a report on the current waiting list for indoor air inspections by October 3, 2011 |
3,205,454 |
| 4510-0710 | Division of Health Care Quality and Improvement
For the operation of the division of health care quality and the office of patient protection; provided, that the division shall be responsible for assuring the quality of patient care provided by the commonwealth's health care facilities and services and for protecting the health and safety of patients who receive care and services in nursing homes, rest homes, clinical laboratories, clinics, institutions for the mentally retarded and the mentally ill, hospitals and infirmaries, including the inspection of ambulance services; provided further, that investigators shall conduct investigations of abuse, neglect, mistreatment and misappropriation; provided further, that all investigators in the division of health care quality responsible for the investigations shall receive training by the Medicaid fraud control unit in the office of the attorney general; provided further, that the division shall continue a comprehensive training, education and outreach program for nursing home administrators and managers and other supervisory personnel in long-term care to improve the quality of care in long-term care facilities; provided further, that the program shall promote the use of best practices, models of quality care giving and the culture of workforce retention within the facilities and shall focus on systemic ways to reduce deficiencies; and provided further, that services funded through this item shall include, but not be limited to: education, training, intervention, support, surveillance and evaluation |
6,242,959 |
| 4510-0715 | Primary Care Center and Loan Forgiveness Program
For the operation of a center for primary care recruitment and placement to improve access to primary care services |
157,000 |
| 4510-0716 | Academic Detailing Program
For the operation of an evidenced-based outreach and education program designed to provide information and education on the therapeutic and cost-effective utilization of prescription drugs to physicians, pharmacists and other health care professionals authorized to prescribe and diagnose prescription drugs |
93,000 |
| 4510-0721 | Board of Registration in Nursing
For the operation and administration of the board of registration in nursing |
795,800 |
| 4510-0722 | Board of Registration in Pharmacy
For the operation and administration of the board of registration in pharmacy |
194,806 |
| 4510-0723 | Board of Registration in Medicine and Acupuncture
For the operation and administration of the board of registration in medicine and the committee on acupuncture |
997,001 |
| 4510-0725 | Health Boards of Registration
For the operation and administration of certain health boards of registration, including the boards of registration in dentistry, nursing home administrators, physician assistants, perfusionists, genetic counselors and respiratory care |
273,383 |
| 4510-0790 | Regional Emergency Medical Services
For regional emergency medical services; provided, that no funds shall be expended in the AA object class; and provided further, that the regional emergency medical services councils, designated under 105 CMR 170.101 and the C-MED medical emergency communications centers that were in existence on January 1, 1992, shall remain the designated councils and C-MED communications centers |
931,959 |
| 4510-0810 | Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Programs
For a statewide sexual assault nurse examiner program and pediatric sexual assault nurse examiner program for the care of victims of sexual assault; provided, that funds shall be expended to support Children's advocacy centers; and provided further, that the program shall operate under specific statewide protocols and by an on-call system of nurse examiners |
3,160,740 |
| 4512-0103 | HIV/AIDS Prevention, Treatment and Services
For human immunodeficiency virus and acquired immune deficiency syndrome services and programs and related services for persons affected by the associated conditions of viral hepatitis and sexually transmitted infections; provided, that particular attention shall be paid to direct funding proportionately to each of the demographic groups afflicted by HIV/AIDS and associated conditions; and provided further, that no funds from this item shall be expended for disease research in fiscal year 2012 |
31,597,810 |
| 4512-0200 | Bureau of Substance Abuse Services
For the division of substance abuse services, including a program to reimburse driver alcohol education programs for services provided for court adjudicated indigent clients; provided, that programs shall receive the same percentage of funding in fiscal year 2012 as received in fiscal year 2011; and provided further, that not less than $125,000 shall be expended for Self Esteem Boston's substance abuse direct service prevention, and provider training programs |
74,810,802 |
| 4512-0201 | Substance Abuse Step-Down Recovery Services
For substance abuse step-down recovery services, otherwise known as level B beds and services, and other critical recovery services with severely reduced capacity; provided, that no funds shall be expended in the AA object class; and provided further, that the department shall submit quarterly to the house and senate committees on ways and means a report on the number of individuals served by the step-down recovery services program |
4,800,000 |
| 4512-0202 | Secure Treatment Facilities for Opiate Addiction
For jail diversion programs primarily for nonviolent offenders with OxyContin or heroin addiction to be procured by the department of public health; provided, that each program shall have at least 60 beds and shall provide clinical assessment services to the respective courts, inpatient treatment for up to 90 days and ongoing case management services for up to 1 year; provided further, that individuals may be diverted to this or other programs by a district attorney in conjunction with the office of the commissioner of probation if: (a) there is reason to believe that the individual being diverted suffers from an addiction to OxyContin or heroin, or other substance use disorder; and (b) the diversion of an individual is clinically appropriate and consistent with established clinical and public safety criteria; provided further, that programs shall be established in separate counties in locations deemed suitable by the department of public health; provided further, that the department of public health shall coordinate operations with the sheriffs, the district attorneys, the office of the commissioner of probation and the department of correction; provided further, that not more than $500,000 shall be used to support the ongoing treatment needs of clients after 90 days for which there is no other payer; and provided further, that not later than August 2, 2011, the department of public health shall provide a report to the joint committee on mental health and substance abuse and the house and senate committees on ways and means as to the outcomes of the program and the cost of operations |
2,000,000 |
| 4512-0203 | Substance Abuse Family Intervention & Care Pilot
For family intervention and care management services programs, a young adult treatment program, and early intervention services for individuals who are dependent on or addicted to alcohol or controlled substances or both alcohol and controlled substances |
1,500,000 |
| 4512-0500 | Dental Health Services
For dental health services; provided, that funds shall be expended to maintain a program of dental services for the developmentally disabled; provided further, that the department shall submit to the house and senate committees on ways and means a quarterly report on the number of children served by this dental health services program and the number of children waiting to be served by the program; and provided further, that funds shall be expended for the Forsyth Institute's Center for Children's Oral Health |
1,395,761 |
| 4513-1000 | Family Health Services
For the provision of family health services; provided, that funds shall be provided for comprehensive family planning services, including HIV counseling and testing, community-based health education and outreach services provided by agencies certified as comprehensive family planning agencies; and provided further, that funds may be expended for the Massachusetts birth defects monitoring program |
4,656,797 |
| 4513-1002 | Women, Infants, and Children's Nutritional Services
For women, infants and children's, WIC, nutrition services in addition to funds received under the federal nutrition program; provided, that funds from this item shall supplement federal funds to enable federally eligible women, infants and children to be served through the WIC program |
12,366,617 |
| 4513-1020 | Early Intervention Services
For the early intervention program; provided, that the department shall report quarterly to the house and senate committees on ways and means the total number of units of service purchased and the total expenditures for the units of service paid by the department, the executive office of health and human services and third party payers for early intervention services for the following services categories: home visit, center-based individual, child-focused group, parent-focused group, and screening and assessment; provided further, that the department shall make all reasonable efforts to secure third party and Medicaid reimbursements for the services funded in this item; provided further, that funds from this item shall be expended to provide respite services to families of children enrolled in early intervention programs who have complex care requirements, multiple disabilities and extensive medical and health needs; provided further, that priority shall be given to low and moderate income families; provided further, that no claim for reimbursement made on behalf of an uninsured person shall be paid from this item until the program receives notice of a denial of eligibility for the MassHealth program from the executive office of health and human services; provided further, that MassHealth shall fully reimburse the department of public health for all costs incurred for the transportation of MassHealth members who participate in the early intervention program; provided further, that nothing in this item shall give rise to or shall be construed as giving rise to enforceable legal rights to any such services or an enforceable entitlement to the early intervention services funded in this item; provided further, that the department shall provide written notification to the senate and house committees on ways and means 90 days prior to any change to its current eligibility criteria; provided further, that these funds may be used to pay for current and prior year claims; provided further, that the department of public health shall report no later than April 2, 2012 on the number of children, by community, receiving early intervention services who without early intervention services are likely to require special education services; and provided further, that the department shall provide services to eligible children through one service delivery model and shall not determine eligibility for services based on family insurance status |
31,144,420 |
| 4513-1023 | Newborn Hearing Screening Program
For the universal newborn hearing screening program; provided, that funds appropriated in this item shall be expended for the notification of and follow through with affected families, primary care providers and early intervention programs upon the department's receipt of data indicative of potential hearing disorders in newborns |
65,494 |
| 4513-1026 | Suicide Prevention and Intervention Program
For the provision of statewide and community-based suicide prevention, intervention, post-intervention and surveillance activities and the implementation of a statewide suicide prevention plan; provided, that funds shall be expended for a program to address elder suicide behavior and attempts with the geriatric mental health services program within the department of elder affairs; provided further, that funds shall be expended for a veterans in crisis hotline; provided further, that the hotline shall be for the use of veterans who seek counseling programs operated by the department of veterans affairs or concerned family members of those veterans so that they may be directed towards the programs and services offered by their local or regional veterans office; and provided further, that the hotline shall be staffed by counselors or outreach programs contracted by the department and trained in issues of mental health counseling and veterans services |
3,569,444 |
| 4513-1111 | Health Promotion and Disease Prevention
For the promotion of health and disease prevention which may include: breast cancer prevention; diabetes screening and outreach; ovarian cancer screening; a statewide STOP stroke program and ongoing stroke prevention and education; multiple sclerosis screening, information, education and treatment programs and the Multiple Sclerosis Home Living Navigating Key Services program administered by the Central New England Chapter of the National Multiple Sclerosis Society; colorectal cancer prevention; hepatitis C prevention and management; prostate cancer screening, education and treatment with a particular focus on African American males; osteoporosis education; maintenance of the Amyotrophic Lateral Sclerosis registry created pursuant to section 25A of chapter 111 of the General Laws; and maintenance of the statewide lupus database; provided, that funds may be expended for the operation of the Betsy Lehman Center for patient safety |
3,400,000 |
| 4513-1130 | Domestic Violence and Sexual Assault Prevention and Treatment
For domestic violence and sexual assault prevention and victim services, including batterers' intervention and services for immigrants and refugees; provided, that funds shall be expended for rape prevention and victim services, including the statewide Spanish language hotline; provided further, that funds shall be expended for the public health model of community engagement and intervention services for crisis housing for sexual violence and intimate partner violence in the gay, lesbian, bisexual, and transgender communities; and provided further, that funds may be expended for classroom-based domestic violence prevention education programs administered in item 0340-0900 in fiscal year 2009 |
5,507,970 |
| 4516-1000 | State Laboratory and Communicable Disease Control Services
For the administration of the center for laboratory and communicable disease control, including the division of communicable venereal diseases, the division of tuberculosis control and the state laboratory institute; provided, that the department shall give priority to the analysis of samples used in the prosecution of controlled substances offenses; provided further, that funds shall be expended for an eastern encephalitis testing program and for tuberculosis testing and treatment services; provided further, that no funds appropriated in this item shall be expended for administrative, space or energy expenses of the department not directly related to personnel or programs funded in this item; and provided further, that funds from this item may be expended for the purchase of equipment for the drug laboratory at the state laboratory institute |
12,713,002 |
| 4516-1010 | Matching funds for a Federal Emergency Preparedness Grant
For state matching funds required by the Pandemic and All-Hazards Preparedness Act |
2,272,509 |
| 4530-9000 | Teenage Pregnancy Prevention Services
For teenage pregnancy prevention services; provided, that applications for such funds shall be administered through the department upon receipt and approval of coordinated community service plans to be evaluated in accordance with guidelines issued by the department; provided further, that portions of the grants may be used for state agency purchases of designated services identified by the community service plans; provided further, that funding shall be expended on those communities with the highest teen birth rates according to an annual statistical estimate conducted by the department; provided further, that funds shall be expended on programming directed at children under the care of the department of children and families who are at high risk for teenage pregnancy; and provided further, that the department shall collaborate with the department of children and families on this programming |
2,378,410 |
| 4570-1502 | Infection Prevention Program
For the purposes of implementing a proactive statewide infection prevention and control program |
251,281 |
| 4580-1000 | Universal Immunization Program
For the operation of the universal immunization program; provided, that no funds appropriated in this item shall be expended for administrative or energy expenses of the department not directly related to programs funded in this item; and provided further, that notwithstanding any general or special law to the contrary, the costs of purchasing and distributing childhood vaccines for children in this item may be assessed, in an amount equivalent to the department's projected fiscal year 2012 costs, on surcharge payers under section 38 of chapter 118G of the General Laws and may be collected in a manner consistent with said chapter 118G |
51,372,377 |
| 4590-0250 | School-Based Health Programs
For school health services and school-based health centers in public and non-public schools; provided, that services shall include, but not be limited to: (a) strengthening the infrastructure of school health services in the areas of personnel and policy development, programming and interdisciplinary collaboration; (b) developing linkages between school health services programs and community health providers; (c) incorporating health education programs, including tobacco prevention and cessation activities in school curricula and in the provision of school based health services; and (d) incorporating obesity prevention programs, including nutrition and wellness programs, in school curricula to address the nutrition and lifestyle habits needed for healthy development; provided further, that the services shall meet standards and eligibility guidelines established by the department in consultation with the department of elementary and secondary education; provided further, that the department shall expend the same percentage of funds for the school nurse programs as expended in fiscal year 2011; provided further, that funds may be expended to address the recommendations of the permanent commission on gay and lesbian youth, established in section 67 of chapter 3 of the General Laws, for the reduction of health disparities for gay, lesbian bisexual and transgendered youth; and provided further, that funds may be expended for the Massachusetts Model of Community Coalitions |
11,597,967 |
| 4590-0300 | Smoking Prevention and Cessation Programs
For smoking prevention and cessation programs |
4,150,703 |
| 4590-0915 | Public Health Hospitals
For the maintenance and operation of Tewksbury hospital, Massachusetts hospital school, Lemuel Shattuck hospital and the hospital bureau, including the state office of pharmacy services; provided, that no funds appropriated in this item shall be expended for administrative, space or energy expenses of the department not directly related to personnel or programs funded in this item; provided further, that reimbursements received for medical services provided at the Lemuel Shattuck Hospital to inmates of state sheriff correctional facilities not managed by private health care vendors shall be credited to item 4590-0903 of section 2B; and provided further, that notwithstanding any general or special law to the contrary, the department shall seek to obtain federal financial participation for care provided to inmates of the department of correction and of county correctional facilities who are treated at the public health hospitals |
139,037,382 |
| 4590-1503 | Pediatric Palliative Care
For the pediatric palliative care program established in section 24K of chapter 111 of the General Laws |
790,732 |
| 4590-1506 | Violence Prevention Grants
For a competitive grant program to be administered by the department of public health to support the establishment of a comprehensive youth violence prevention program; provided, that eligibility shall be determined by the criteria set forth in item 4590-1506 of section 2 of chapter 182 of the acts of 2008; provided further, that no grants shall be awarded to law enforcement agencies; provided further, that funds shall be considered one-time and grants may not annualize in fiscal year 2013; provided further, that the department of public health shall report to the house and senate committees on ways and means and the executive office of administration and finance not later than November 1, 2011, detailing the grant amount awarded to each recipient and a description of each grant; and provided further, that each grant recipient shall provide the department of public health with a comprehensive list of best practices that have been instituted as a result of these grants |
1,000,000 |
| 4590-1507 | Youth At-Risk Matching Grants
For matching grants to the Massachusetts Alliance of Boys & Girls Clubs, the Alliance of Massachusetts YMCAs, the YWCA organizations, nonprofit community centers, and youth development programs; provided, that the department of public health shall award the full amount of each grant to each organization previously included in the youth-at-risk grants, upon commitment of matching funds from such organizations; provided further, that each organization previously included in the youth-at-risk grants shall receive in fiscal year 2012 a grant amount not less than that received in fiscal year 2011; and provided further, that funds granted to the Massachusetts Alliance of Boys & Girls Clubs must be distributed equally between said recipient's member organizations |
1,700,000 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 4510-0020 | Food Protection Program Retained Revenue
For the department of public health, which may expend not more than $375,000 in revenues collected from fees charged by the food protection programs for program costs of the department's food protection program; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenue and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lesser of this authorization or the most recent revenue estimate as reported in the state accounting system |
375,000 |
| 4510-0025 | SEAL Dental Program Retained Revenue
For the department of public health, which may expend not more than $889,889 for a school-based sealant program known as the SEAL Program from revenues collected from MassHealth and other third party reimbursement for preventive oral health procedures; provided, that funds may be expended from this item for the costs of personnel; and provided further, that for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system |
889,889 |
| 4510-0040 | Pharmaceutical and Medical Device Marketing Regulation Retained Revenue
For the department of public health, which may expend for the regulation of all pharmaceutical and medical device companies that market their products in the commonwealth an amount not to exceed $421,539 from fees assessed under chapter 111N of the General Laws; provided, that for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system |
421,539 |
| 4510-0615 | Nuclear Power Reactor Monitoring Fee Retained Revenue
The department may expend not more than $180,000 from assessments collected under section 5K of chapter 111 of the General Laws for services provided to monitor, survey and inspect nuclear power reactors; provided, that the department may expend not more than $1,584,716 from fees collected from licensing and inspecting users of radioactive material within the commonwealth under licenses presently issued by the Nuclear Regulatory Commission; provided further, that the revenues may be used for the costs of both programs, including the compensation of employees; provided further, that not less than $90,000 shall be expended for the C-10 Research & Education Foundation of Newburyport for the purposes of providing radiological monitoring of the six Massachusetts communities within the plume exposure emergency planning zone of Seabrook Nuclear Power Plant; and provided further, that for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system |
1,764,716 |
| 4510-0616 | Prescription Drug Registration and Monitoring Fee Retained Revenue
For the department of public health, which may expend not more than $1,241,668 for a drug registration and monitoring program from revenues collected from fees charged to registered practitioners, including physicians, dentists, veterinarians, podiatrists and optometrists for controlled substance registration; provided, that funds may be expended from this item for the costs of personnel; and provided further, that for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system |
1,241,668 |
| 4510-0712 | Division of Health Care Quality Health Facility Licensing Fee Retained Revenue
For the department of public health which may expend not more than $1,562,309 in revenues collected from the licensure of health facilities for program costs of the division of health care quality; provided, that the department may expend not more than $877,402 from revenues collected from individuals applying for emergency medical technician licensure and recertification; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenue and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lesser of this authorization or the most recent revenue estimate as reported in the state accounting system |
2,439,711 |
| 4510-0726 | Board of Registration in Medicine Fee Retained Revenue
For the board of registration in medicine, including the physician profiles program; provided, that the board may expend revenues not to exceed $300,000 from new revenues associated with increased license and renewal fees |
300,000 |
| 4512-0106 | HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue
For the department of public health which may expend for the human immunodeficiency virus and acquired immune deficiency syndrome drug assistance program an amount not to exceed $7,500,000 from revenues received from pharmaceutical manufacturers participating in the section 340B rebate program of the Public Health Service Act, administered by the federal Health Resources and Services Administration and Office of Pharmacy Affairs |
7,500,000 |
| 4512-0225 | Compulsive Behavior Treatment Program Retained Revenue
For the department of public health, which may expend not more than $1,000,000 for a compulsive gamblers' treatment program from unclaimed prize money held in the State Lottery Fund for more than 1 year from the date of the drawing when the unclaimed prize money was won, and from the proceeds of a multi-jurisdictional lottery game under subsection (e) of section 24A of chapter 10 of the General Laws; provided, that the state comptroller shall transfer the amount to the General Fund; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenue and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lesser of this authorization or the most recent revenue estimate as reported in the state accounting system |
1,000,000 |
| 4513-1012 | WIC Program Manufacturer Rebates Retained Revenue
For the department of public health, which may expend not more than $24,510,000 from revenues received from the federal cost-containment initiatives including, but not limited to, infant formula rebates; provided, that for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lesser of this authorization or the most recent revenue estimate as reported in the state accounting system |
24,510,000 |
| 4516-0263 | Blood Lead Testing Fee Retained Revenue
For the department of public health; provided, that said department may expend not more than $1,112,974 in revenues from various blood lead testing fees collected from insurers and individuals for the purpose of conducting such tests; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lesser of this authorization or the most recent revenue estimate as reported in the state accounting system |
1,112,974 |
| 4516-1022 | State Laboratory Tuberculosis Testing Fee Retained Revenue
For the department of public health, which may expend not more than $250,619 generated by fees collected from insurers for tuberculosis tests performed at the state laboratory institute; provided, that revenues collected may be used to supplement the costs of said laboratory; and provided further, that for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lesser of this authorization or the most recent revenue estimate as reported in the state accounting system |
250,619 |
| 4518-0200 | Vital Records, Research, Cancer and Community Data
For the department of public health, which may expend not more than $415,275 generated by fees collected from the following services provided at the registry of vital records and statistics: amendments of vital records, requests for vital records not issued in person at the registry, requests for heirloom certificates, and research requests performed by registry staff at the registry; provided, that revenues so collected may be used for all program costs, including the compensation of employees; provided further, that the registrar of vital records and statistics shall exempt from payment of a fee any person requesting a verification of birth for the purpose of establishing eligibility for Medicaid; and provided further, that for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lesser of this authorization or the most recent revenue estimate as reported in the state accounting system |
415,275 |
| 4590-0912 | Western Massachusetts Hospital Federal Reimbursement Retained Revenue
For the department of public health which may expend an amount not to exceed $16,457,488 from reimbursements collected for Western Massachusetts Hospital services, subject to the approval of the commissioner of public health; provided, that such revenues may be expended for the purpose of hospital-related costs, including personnel, capital expenditures, DD object class chargebacks and motor vehicle replacement; provided further, that all revenues expended shall be pursuant to schedules submitted to the secretary of administration and finance and the house and senate committees on ways and means; provided further, that notwithstanding any general or special law to the contrary, the Western Massachusetts Hospital shall be eligible to receive and retain full payment under the medical assistance program administered by the executive office of health and human services pursuant to chapter 118E of the General Laws for all goods and services provided by the hospital in accordance with all federal requirements; provided further, that notwithstanding any general or special law to the contrary, the Western Massachusetts Hospital shall reimburse the General Fund for a portion of employee benefit expenses, according to a schedule submitted by the commissioner of public health and approved by the secretary of administration and finance; provided further, that such reimbursement shall not exceed 10 per cent of total personnel costs for the hospital; provided further, that for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lesser of this authorization or the most recent revenue estimate as reported in the state accounting system; and provided further, that no funds appropriated herein shall be expended for administrative, space or energy expenses of the department not directly related to personnel or programs funded in this item |
16,457,488 |
| 4590-0913 | Shattuck Hospital Private Medical Vendor Retained Revenue
For the department of public health which may expend not more than $499,827 for payments received for those services provided by the Lemuel Shattuck hospital to inmates of county correctional facilities; provided, that for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lesser of this authorization or the most recent revenue estimate as reported in the state accounting system |
499,827 |
| 4590-0917 | Shattuck Hospital Department of Correction Inmate Retained Revenue
For the department of public health, which may expend an amount not to exceed $4,046,265 from payments received from the vendor managing health services for state correctional facilities for inmate medical services provided by the Lemuel Shattuck hospital; provided, that the payments may include capitation payments, fee for service payments, advance payments and other compensation arrangements established by contract between the vendor and the hospital; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system |
4,046,265 |
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Intragovernmental Service Spending | 51,815,393 | |||||
| 4510-0108 | Chargeback for State Office Pharmacy Services
For the costs of pharmaceutical drugs and services provided by the state office for pharmacy services, in this section called SOPS; provided, that SOPS shall notify in writing all agencies listed below of their obligations under this item by July 15, 2011; provided further, that SOPS shall continue to be the sole provider of pharmacy services for the following agencies currently under SOPS: the department of public health, the department of mental health, the department of developmental services, the department of correction, the department of youth services, the sheriff's departments of Bristol, Essex, Franklin, Hampden, Hampshire, and Plymouth, and the Soldiers Homes in Holyoke and Chelsea; provided further, that SOPS shall become the sole provider of pharmacy services to the following agencies currently not being serviced by SOPS: the sheriff's departments of Worcester, Middlesex, Berkshire, Suffolk, Norfolk, Barnstable and Dukes; provided further, that SOPS shall be the sole provider of pharmacy services for all said agencies and all costs for pharmacy services shall be charged by this item; provided further, that said agencies shall not charge or contract with any other alternative vendor for pharmacy services other than SOPS; provided further, that SOPS shall develop an implementation plan to transition the following agencies within the current fiscal year: the sheriff's departments of Worcester, Middlesex, Berkshire, Suffolk, Norfolk, Barnstable and Dukes; provided further, that SOPS shall validate previously-submitted pharmacy expenditures including HIV Drug Assistance Program drug reimbursements during fiscal year 2012; provided further, that SOPS shall continue to work to reduce medication costs, provide standardized policies and procedures in a clinically responsible manner, provide comprehensive data analysis and improve the quality of clinical services; provided further, that SOPS shall report to the house and senate committees on ways and means not later than April 16, 2012 detailing the projected savings realized by each transitioning agency in comparison to their pharmacy costs in fiscal year 2011 and their projected savings for fiscal year 2013; and provided further, that the report shall also provide recommendations for the inclusion of other entities that may realize cost savings by joining SOPS
|
47,865,393 | ||||
| 4590-0901 | Chargeback for Consolidated Public Health Hospitals
For the costs of medical services provided at public health hospitals pursuant to a schedule of services and fees approved by the commissioner of public health, which may be expended for the purposes of hospital related costs, including, but not limited to, capital repair and the maintenance and motor vehicle replacement; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenue and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system
|
150,000 | ||||
| 4590-0903 | Chargeback for Medical Services for County Corrections Inmates
For the costs of medical services provided at the department of public health Lemuel Shattuck hospital to inmates of the county correctional facilities; provided, that the costs shall be charged to items 8910-0102, 8910-0105, 8910-0107, 8910-0108, 8910-0110, 8910-0145, 8910-0619, 8910-8200, 8910-8300, 8910-8400, 8910-8500, 8910-8600, 8910-8700 and 8910-8800 of section 2 pursuant to the provisions thereof; provided further, that expenditures from this item shall be for hospital-related costs including, but not limited to, capital repair and the maintenance and motor vehicle replacement; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenue and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate thereof as reported in the state accounting system
|
3,800,000 | ||||
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 280,052,785 | |
| 4500-1000 | Preventive Health Services Block Grant
For the purposes of a federally funded grant entitled, Preventive Health Services Block Grant |
2,708,393 |
| 4500-1030 | Strengthning Public Health Infrastructure
For the purposes of a federally funded grant entitled, Strengthening Public Health Infrastructure |
1,960,128 |
| 4500-1050 | Rape Prevention and Education
For the purposes of a federally funded grant entitled, Rape Prevention and Education |
813,484 |
| 4500-1051 | Sexual Assault Services Program
For the purposes of a federally funded grant entitled, Sexual Assault Services Program |
198,380 |
| 4500-1054 | Sexual Assault Services Program
For the purposes of a federally funded grant entitled, Sexual Assault Services Program |
198,380 |
| 4500-1060 | Rape Prevention Program Planning and Evaluation Capacity Building
For the purposes of a federally funded grant entitled, Rape Prevention Program Planning and Evaluation Capacity Building |
100,000 |
| 4500-1066 | 2010 Oil and Hazardous Material State Partnership Grant Program
For the purposes of a federally funded grant entitled, 2010 Oil and Hazardous Material State Partnership Grant Program |
140,000 |
| 4500-2000 | Maternal and Child Health Services Block Grant
For the purposes of a federally funded grant entitled, Maternal and Child Health Services Block Grant |
11,921,902 |
| 4502-1012 | Cooperative Health Statistics System
For the purposes of a federally funded grant entitled, Cooperative Health Statistics System |
490,482 |
| 4510-0109 | State Loan Repayment Project
For the purposes of a federally funded grant entitled, State Loan Repayment Project |
350,000 |
| 4510-0113 | Office of Rural Health
For the purposes of a federally funded grant entitled, Office of Rural Health |
188,929 |
| 4510-0115 | ARRA - State Primary Care Offices
For the purposes of a federally funded grant entitled, State Primary Care Offices |
42,701 |
| 4510-0116 | State Primary Care Cooperative Agreement
For the purposes of a federally funded grant entitled, Primary Care Cooperative Agreement |
138,656 |
| 4510-0119 | Rural Hospital Flexibility Program
For the purposes of a federally funded grant entitled, Rural Hospital Flexibility Program |
320,300 |
| 4510-0219 | Small Rural Hospital Improvement Grant
For the purposes of a federally funded grant entitled, Small Rural Hospital Improvement Program |
81,000 |
| 4510-0221 | Targeted Oral Health Services
For the purposes of a federally funded grant entitled, Targeted Oral Health Services |
160,000 |
| 4510-0222 | Massachusetts Oral Health Workforce in new Sites II
For the purposes of a federally funded grant entitled, Massachusetts Oral Health Workforce in New Sites II |
411,411 |
| 4510-0400 | Medicare and Medicaid Survey and Certification
For the purposes of a federally funded grant entitled, Medicare and Medicaid Survey and Certification |
10,049,537 |
| 4510-0404 | Bio-terrorism Hospital Preparedness
For the purposes of a federally funded grant entitled, Bioterrorism Hospital Preparedness |
8,141,118 |
| 4510-0406 | Emergency System for Advance Registration of Volunteer Health Professionals
For the purposes of a federally funded grant entitled, Emergency System for Advance Registration of Volunteer Health |
200,000 |
| 4510-0408 | Medical Malpractice and Patient Safety
For the purposes of a federally funded grant entitled, Medical Malpractice and Patient Safety |
926,080 |
| 4510-0409 | Massachusetts System For Advance Registration
For the purposes of a federally funded grant entitled, Massachusetts System for Advance Registration |
200,000 |
| 4510-0500 | Clinical Laboratory Improvement Amendments
For the purposes of a federally funded grant entitled, Clinical Laboratory Improvement Amendments |
310,881 |
| 4510-0609 | Nuclear Regulatory Commission Security Inspections
For the purposes of a federally funded grant entitled, Nuclear Radiation Commission Security Inspections |
19,373 |
| 4510-0619 | Food and Drug Administration Inspection of Food Establishments
For the purposes of a federally funded grant entitled, Food and Drug Administration Inspection of Food Establishments |
340,704 |
| 4510-0626 | Statewide Surveillance of Health Concerns & Toxic Algae Blooms
For the purposes of a federally funded grant entitled, Statewide Surveillance of Health Concerns and Toxic Algae Blooms |
149,939 |
| 4510-0639 | Food Protection Rapid Response Team
For the purposes of a federally funded grant entitled, Food Protection Rapid Response Team |
494,582 |
| 4510-0640 | Mass Food Protection Task Force Conference
For the purposes of a federally funded grant entitled, Mass Food Protection Task Force Conference |
5,000 |
| 4510-0641 | Harold Rogers Prescription Drug Monitoring
For the purpose of a federally funded grant entitled, Harold Rogers Drug Monitoring Program |
52,269 |
| 4510-0643 | FY10 H Rogers Drug Monitoring: Enhancement of Information Tech (E of IT)
For the purposes of a federally funded grant entitled, FY10 Harold Rogers Drug Monitoring: Enhancement of Information Tech (E of IT) |
200,000 |
| 4510-9014 | Mammography Quality Standards Act Inspections
For the purposes of a federally funded grant entitled, Mammography Quality Standards Act Inspections |
224,394 |
| 4510-9048 | Indoor Radon Development Program
For the purposes of a federally funded grant entitled, Indoor Radon Development Program |
155,000 |
| 4510-9051 | ATSDR Partnership to Promote Local Effort
For the purposes of a federally funded grant entitled, ATSDR Appletree |
402,895 |
| 4510-9053 | Beaches Environmental Assessment
For the purposes of a federally funded grant entitled, Beaches Environmental Assessment |
263,742 |
| 4510-9055 | Assessment and Planning Deblop Climate
For the purposes of a federally funded grant entitled, Assessment & Planning to Develop Climate Change Programs |
120,000 |
| 4510-9056 | National Environmental Public Health Tracking
For the purposes of a federally funded grant entitled, National Environmental Public Health Tracking |
950,844 |
| 4510-9057 | CLPPP Healthy Homes
For the purposes of a federally funded grant entitled, CLPPP Healthy Homes |
600,000 |
| 4512-0102 | Sexually Transmitted Disease Control
For the purposes of a federally funded grant entitled, Sexually Transmitted Disease Control |
1,566,298 |
| 4512-0178 | ARRA - Immunization
For the purposes of a federally funded grant entitled, ARRA - Immunization |
5,679,847 |
| 4512-0179 | Vaccination Assistance Project
For the purposes of a federally funded grant entitled, Vaccination Assistance Project |
1,146,270 |
| 4512-0180 | Epidemiology and Lab Surveillance
For the purposes of a federally funded grant entitled, Epidemiology and Lab Surveillance |
34,836 |
| 4512-0181 | ARRA - Meningococcal Virus Prevention
For the purposes of a federally funded grant entitled, ARRA - Meningococcal Virus Protection |
301,237 |
| 4512-0182 | ARRA - Preventing Healthcare Associated Infections
For the purposes of a federally funded grant entitled, ARRA - Preventing Healthcare Associated Infections |
301,237 |
| 4512-0184 | Viral Hepatitis Prevention Services - Integration into Existing Programs
For the purposes of a federally funded grant entitled, Viral Hepatitis Prevention Services - Integration into Existing Programs |
211,202 |
| 4512-0185 | ARRA - IT-ELC
For the purposes of a federally funded grant entitled, ARRA - IT-ELC |
211,202 |
| 4512-0186 | Building & Strengthening Epidemiology, Lab and Health Info System Capacity
For the purposes of a federally funded grant entitled, Building and Strengthening Epidemiology, Laboratory and Health Information System Capacity |
838,673 |
| 4512-9065 | State Outcomes Measurement and Management System
For the purposes of a federally funded grant entitled, State Outcomes Measurement and Management System |
150,000 |
| 4512-9067 | Screening and Brief Intervention
For the purposes of a federally funded grant entitled, Screening and Brief Intervention |
700,000 |
| 4512-9068 | Collaborative for Action, Leadership and Learning
For the purposes of a federally funded grant entitled, Collaborative for Action, Leadership, and Learning |
523,251 |
| 4512-9069 | Substance Abuse Prevention and Treatment - Block Grant
For the purposes of a federally funded grant entitled, Substance Abuse Prevention and Treatment Block Grant |
38,255,001 |
| 4512-9070 | Promoting Safe and Stable Families
For the purposes of a federally funded grant entitled, Promoting Safe and Stable Families |
500,000 |
| 4512-9072 | Massachusetts Access to Recovery Program
For the purposes of a federally funded grant entitled, Access to Recovery |
3,352,000 |
| 4512-9426 | Uniform Alcohol and Drug Abuse Data Collection
For the purposes of a federally funded grant entitled, Uniform Alcohol and Drug Abuse Data Collection |
82,227 |
| 4513-0111 | Housing Opportunities - People with AIDS
For the purposes of a federally funded grant entitled, Housing Opportunities - People with AIDS |
146,000 |
| 4513-9007 | Nutritional Status of Women, Infants, and Children
For the purposes of a federally funded grant entitled, Nutritional Status of Women, Infants, and Children (WIC) |
95,623,900 |
| 4513-9018 | Augmentation and Evaluation of Established Health Education - Risk Reduction
For the purposes of a federally funded grant entitled, Augmentation and Evaluation of Established Health Education - Risk Reduction |
8,805,373 |
| 4513-9020 | Expanded and Integrated HIV Testing
For the purposes of a federally funded grant entitled, Expanded and Integrated HIV Testing |
929,301 |
| 4513-9021 | Program for Infants and Toddlers with Disabilities
For the purposes of a federally funded grant entitled, Program for Infants and Toddlers with Handicaps |
8,019,076 |
| 4513-9022 | Prevention Disability State-Based Project
For the purposes of a federally funded grant entitled, Prevention Disability State - Based Project |
279,600 |
| 4513-9023 | Mass HIV/AIDS National Behavioral Surveillance
For the purposes of a federally funded grant entitled, Mass HIV/AIDS National Behavioral Surveillance |
402,617 |
| 4513-9024 | Expanded & Integrated HIV Testing (Cycle II)
For the purposes of a federally funded grant entitled, Expanded & Integrated HIV Testing (Cycle II) |
922,802 |
| 4513-9027 | MassCare - Community AIDS Resource Enhancement
For the purposes of a federally funded grant entitled, MassCare - Community AIDS Resource Enhancement |
879,806 |
| 4513-9030 | Comprehensive Primary Care System Planning for Massachusetts Children
For the purposes of a federally funded grant entitled, Planning a Comprehensive Primary Care System for All MA Children and Youth |
100,000 |
| 4513-9037 | Ryan White Comprehensive AIDS Resources
For the purposes of a federally funded grant entitled, Ryan White Comprehensive AIDS Resources |
20,481,053 |
| 4513-9038 | Shelter Plus Care - Worcester
For the purposes of a federally funded grant entitled, Shelter Plus Care - Worcester |
298,836 |
| 4513-9039 | HIV/AIDS Surveillance Enhancing Laboratory Reporting
For the purposes of a federally funded grant entitled, HIV/AIDS Surveillance Enhancing Laboratory Reporting |
89,628 |
| 4513-9040 | HIV/AIDS Surveillance
For the purposes of a federally funded grant entitled, AIDS Surveillance and Seroprevalence |
972,637 |
| 4513-9046 | Congenital Anomalies Center of Excellence
For the purposes of a federally funded grant entitled, Congenital Anomalies Center of Excellence |
900,000 |
| 4513-9051 | Rural Domestic Violence and Child Victimization Project
For the purposes of a federally funded grant entitled, Rural Domestic Violence and Children Victimization Project |
164,047 |
| 4513-9060 | Residential Fire Injury Prevention, Intervention and Surveillance
For the purposes of a federally funded grant entitled, Residential Fire Injury Prevention |
7,109 |
| 4513-9066 | Universal Newborn Hearing Screening - Enhancement Project
For the purposes of a federally funded grant entitled, Universal Newborn Hearing Screening - Enhancement Project |
300,000 |
| 4513-9071 | Early Hearing Detection and Intervention - Tracking and Research
For the purposes of a federally funded grant entitled, Early Hearing Detection and Intervention - Tracking and Research |
175,000 |
| 4513-9076 | Early Childhood Comprehensive Systems
For the purposes of a federally funded grant program entitled, Early Childhood Comprehensive Systems |
140,000 |
| 4513-9077 | Emergency Medical Services for Children Partnership II
For the purposes of a federally funded grant entitled, Emergency Medical Services for Children Partnership II |
130,000 |
| 4513-9083 | Mass Youth Suicide Prevention Program
For the purposes of a federally funded grant entitled, Massachusetts Youth Suicide Prevention Program |
625,000 |
| 4513-9085 | Massachusetts Pregnancy Risk
For the purposes of a federally funded grant entitled, Massachusetts Pregnancy Risk |
160,950 |
| 4513-9088 | Helping Hands for Infants and their Families
For the purposes of a federally funded grant entitled, Helping Hands for Infants and their Families |
475,000 |
| 4513-9091 | ARRA - HNI Health Disparities (READY)
For the purposes of a federally funded grant entitled, NHI Health Disparities (READY |
149,364 |
| 4513-9092 | Addressing Asthma From a Public Health Perspective
For the purposes of a federally funded grant entitled, Addressing Asthma From a Public Health Perspective |
508,880 |
| 4513-9093 | Massachusetts LAUNCH
For the purposes of a federally funded grant entitled, Massachusetts LAUNCH |
850,000 |
| 4513-9096 | ACA Maternal, Infant & Early Childhood Home Visiting Program
For the purposes of a federally funded grant entitled, ACA Maternal, Infant & Early Childhood Home Visiting Program |
1,776,000 |
| 4513-9097 | Healthy Homes Tech Studies
For the purposes of a federally funded grant entitled, Healthy Homes Tech Studies |
333,024 |
| 4514-1007 | ARRA - WIC Systems
For the purposes of a federally funded grant entitled, AR-WIC/MIS |
346,123 |
| 4514-1008 | WIC Enhanced Referral and Family Support Project
For the purposes of a federally funded grant entitled, WIC Enhanced Referral and Family Support Project |
5,000 |
| 4515-0115 | Tuberculosis Control Project
For the purposes of a federally funded grant entitled, Tuberculosis Control Project |
1,567,826 |
| 4515-0121 | Tuberculosis Epidemiologic Studies Consortium
For the purposes of a federally funded grant entitled, Tuberculosis Epidemiological Studies Consortium |
265,778 |
| 4515-0204 | Strengthening Surveillance for Infectious Disease
For the purposes of a federally funded grant entitled, Strengthening Surveillance for Infectious Disease |
420,000 |
| 4515-0205 | HIV Training through Prevention Training Centers
For the purposes of a federally funded grant entitled, HIV Training through Prevention Training Centers |
524,970 |
| 4515-0206 | Health Literacy and Oral Health Status of African Refugees
For the purposes of a federally funded grant entitled, Health Literacy and Oral Health Status of African Refugees |
513,560 |
| 4515-0207 | Health, Training and Technical Assistance to Refugee Serving Agencies.
For the purposes of a federally funded grant entitled, Health, Training and Technical Assistance to Refugee Serving Agencies |
374,929 |
| 4515-1124 | Adult Viral Hepatitis Prevention Coordinator
For the purposes of a federally funded grant entitled, Adult Viral Hepatitis Prevention Coordination |
56,660 |
| 4516-1021 | Public Health Preparedness and Response for Bio-terrorism
For the purposes of a federally funded grant entitled, Public Health Preparedness and Response for Bioterrorism |
14,285,663 |
| 4518-0505 | Technical Data - Massachusetts Birth/Infant Death File Linkage and Analysis
For the purposes of a federally funded grant entitled, Tech Data - Massachusetts Birth/Infant Death File Linkage and Analysis |
52,513 |
| 4518-0514 | National Violent Death Reporting System
For the purposes of a federally funded grant entitled, National Violent Death Reporting System |
287,569 |
| 4518-0534 | Public Health Injury Surveillance and Prevention
For the purposes of a federally funded grant entitled, Public Health Injury Surveillance and Prevention |
738,946 |
| 4518-1000 | Procurement of Information for the National Death Index
For the purposes of a federally funded grant entitled, Procurement of Information for the National Death Index |
27,500 |
| 4518-1002 | Massachusetts Death File - Social Security Administration
For the purposes of a federally funded grant entitled, Massachusetts Death File - Social Security Administration |
33,000 |
| 4518-1003 | Massachusetts Birth Records - Social Security Administration
For the purposes of a federally funded grant entitled, Massachusetts Birth Records - Social Security Administration |
212,075 |
| 4518-9023 | Census of Fatal Occupational Injuries
For the purposes of a federally funded grant entitled, Census of Fatal Occupational Injuries |
47,192 |
| 4518-9030 | Public Health Injury Surveillance and Prevention Program
For the purposes of a federally funded grant entitled, Public Health Injury Surveillance and Prevention Program |
10,378 |
| 4518-9033 | Teen Dating violence prevention
For the purposes of a federally funded grant entitled, Teen Dating Violence Prevention |
16,767 |
| 4518-9041 | Surveillance Work Related to Amputations and Carpal Tunnel
For the purposes of a federally funded grant entitled, Amputation/CTS Project |
145,944 |
| 4518-9044 | MA Citizen Verification for Federal Employment
For the purposes of a federally funded grant entitled, MA Citizen Verification for Federal Employment |
40,000 |
| 4518-9045 | ARRA - Massachusetts Integration of Chronic Disease
For the purposes of a federally funded grant entitled, MA Integration of Chronic Disease-ARRA |
98,859 |
| 4570-1509 | Massachusetts Cardiovascular Disease Prevention
For the purposes of a federally funded grant entitled, Massachusetts Cardiovascular Disease Prevention |
1,194,522 |
| 4570-1512 | National Cancer Prevention Control
For the purposes of a federally funded grant entitled, National Cancer Prevention Control |
4,979,553 |
| 4570-1513 | Colorectal Cancer Screening
For the purposes of a federally funded grant entitled, Colorectal Cancer Screening |
1,000,000 |
| 4570-1514 | Wise Woman
For the purposes of a federally funded grant entitled, Wise Woman |
900,000 |
| 4570-1516 | Paul Coverdell Acute Stroke Registry
For the purposes of a federally funded grant entitled, Paul Coverdell Acute Stroke Registry |
600,000 |
| 4570-1517 | Nutrition Obesity
For the purposes of a federally funded grant entitled, Nutrition Obesity |
1,000,152 |
| 4570-1520 | Massachusetts Integration of Chronic Disease
For the purposes of a federally funded grant entitled, Massachusetts Integration of Chronic Disease |
2,531,966 |
| 4570-1521 | 901 ARRA Component 1 MA Integration of Chronic Disease
For the purposes of a federally funded grant entitled, 901 ARRA Component 1 MA Integration of Chronic Disease |
223,434 |
| 4570-1522 | 901 ARRA Component 2 MA Integration of Chronic Disease
For the purposes of a federally funded grant entitled, 901 ARRA Component 2 MA Integration of Chronic Disease |
278,516 |
| 4570-1523 | 901 ARRA Component 3 MA Integration of Chronic Disease
For the purposes of a federally funded grant entitled, 901 ARRA Component 3 MA Integration of Chronic Disease |
180,803 |
| 4570-1525 | FDA - 10 - Tobacco
For the purposes of a federally funded grant entitled, FDA - 10 - Tobacco |
432,389 |
| 4570-1526 | Demonstrating Capacity for Cancer Control
For the purposes of a federally funded grant entitled, Demonstrating Capacity for Cancer Control |
175,000 |
| 4570-1527 | Personal Responsibility Education (PREP)
For the purposes of a federally funded grant entitled, Personal Responsibility Education (PREP) |
575,610 |
| 4570-1529 | Massachusetts Support for Pregnant Teens and Women
For the purposes of a federally funded grant entitled, MA Support for Pregnant Teens and Women |
1,648,438 |
| 4570-1530 | HR-Tobacco Patient Protection and Affordable Care Act
For the purposes of a federally funded grant entitled, HR-Tobacco Patient Protection and Affordable Care Act |
83,924 |
| 4570-1531 | Behavioral Risk factor Surveillance
For the purposes of a federally funded grant entitled, Behavioral Risk factor Surveillance |
1,648,438 |
| account | description | amount |
|---|