Account | FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|---|
Budgetary Direct Appropriations | 512,487 | 512,572 | 517,836 | 519,379 | |
Direct Appropriations | |||||
4510-0100 | Public Health Critical Operations and Essential Services | 16,932 | 17,488 | 17,192 | 17,871 |
4510-0110 | Community Health Center Services | 914 | 1,066 | 1,068 | 1,067 |
4510-0600 | Environmental Health Assessment and Compliance | 3,208 | 3,314 | 3,231 | 3,387 |
4510-0710 | Division of Health Care Quality and Improvement | 6,318 | 6,277 | 6,500 | 6,342 |
4510-0715 | Primary Care Center and Loan Forgiveness Program | 0 | 0 | 157 | 157 |
4510-0716 | Academic Detailing Program | 0 | 0 | 500 | 500 |
4510-0721 | Board of Registration in Nursing | 822 | 816 | 855 | 849 |
4510-0722 | Board of Registration in Pharmacy | 222 | 170 | 235 | 183 |
4510-0723 | Board of Registration in Medicine and Acupuncture | 1,022 | 1,022 | 1,088 | 1,088 |
4510-0725 | Health Boards of Registration | 305 | 273 | 316 | 285 |
4510-0790 | Regional Emergency Medical Services | 932 | 932 | 932 | 932 |
4510-0810 | Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Program | 3,161 | 3,161 | 3,161 | 3,161 |
4510-3008 | ALS Registry | 0 | 0 | 250 | 250 |
4512-0103 | HIV/AIDS Prevention Treatment and Services | 32,101 | 32,098 | 32,101 | 32,101 |
4512-0200 | Bureau of Substance Abuse Services | 76,540 | 77,540 | 76,540 | 77,165 |
4512-0201 | Substance Abuse Step-Down Recovery Services | 4,800 | 4,800 | 4,800 | 4,800 |
4512-0202 | Secure Treatment Facilities for Opiate Addiction | 2,000 | 0 | 2,000 | 2,000 |
4512-0203 | Substance Abuse Family Intervention and Care Pilot | 1,500 | 1,500 | 1,500 | 1,500 |
4512-0500 | Dental Health Services | 1,353 | 1,402 | 1,402 | 1,404 |
4513-1000 | Family Health Services | 4,465 | 4,764 | 4,667 | 4,667 |
4513-1002 | Women Infants and Children's Nutritional Services | 12,367 | 12,367 | 12,367 | 12,367 |
4513-1020 | Early Intervention Services | 25,724 | 27,024 | 28,725 | 28,025 |
4513-1023 | Newborn Hearing Screening Program | 69 | 69 | 70 | 70 |
4513-1026 | Suicide Prevention and Intervention Program | 3,585 | 3,833 | 3,592 | 3,839 |
4513-1098 | Services to Survivors of Homicide Victims | 0 | 125 | 125 | 125 |
4513-1111 | Health Promotion and Disease Prevention | 3,413 | 3,400 | 3,413 | 3,343 |
4513-1130 | Domestic Violence and Sexual Assault Prevention and Treatment | 5,511 | 5,511 | 5,514 | 5,514 |
4516-1000 | State Laboratory and Communicable Disease Control Services | 11,817 | 11,682 | 12,954 | 12,130 |
4516-1010 | Matching funds for a Federal Emergency Preparedness Grant | 2,203 | 2,191 | 2,209 | 2,197 |
4530-9000 | Teenage Pregnancy Prevention Services | 2,284 | 2,383 | 2,537 | 2,536 |
4570-1502 | Infection Prevention Program | 264 | 261 | 265 | 262 |
4580-1000 | Universal Immunization Program | 52,880 | 52,880 | 52,880 | 52,880 |
4590-0250 | School-Based Health Programs | 11,132 | 11,332 | 11,598 | 11,598 |
4590-0300 | Smoking Prevention and Cessation Programs | 5,851 | 4,401 | 4,152 | 4,152 |
4590-0915 | Public Health Hospitals | 144,091 | 144,091 | 142,755 | 145,022 |
4590-1503 | Pediatric Palliative Care | 795 | 795 | 896 | 821 |
4590-1506 | Violence Prevention Grants | 1,006 | 1,500 | 1,007 | 1,501 |
4590-1507 | Youth At-Risk Matching Grants | 1,700 | 1,900 | 2,500 | 2,700 |
Retained Revenues | |||||
4510-0020 | Food Protection Program Retained Revenue | 375 | 375 | 375 | 375 |
4510-0025 | SEAL Dental Program Retained Revenue | 890 | 890 | 890 | 890 |
4510-0040 | Pharmaceutical and Medical Device Marketing Regulation RR | 426 | 422 | 432 | 432 |
4510-0615 | Nuclear Power Reactor Monitoring Fee Retained Revenue | 1,765 | 1,765 | 1,769 | 1,859 |
4510-0616 | Prescription Drug Registration and Monitoring Fee RR | 1,244 | 1,238 | 1,751 | 1,295 |
4510-0712 | Division of Health Care Quality Health Facility Licensing Fee | 4,209 | 2,459 | 4,231 | 2,481 |
4510-0726 | Board of Registration in Medicine Fee Retained Revenue | 300 | 300 | 300 | 300 |
4512-0106 | HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue | 7,500 | 7,500 | 7,500 | 7,500 |
4512-0225 | Compulsive Behavior Treatment Program Retained Revenue | 1,000 | 1,830 | 1,000 | 1,830 |
4513-1012 | WIC Program Manufacturer Rebates Retained Revenue | 26,355 | 26,355 | 26,355 | 26,355 |
4516-0263 | Blood Lead Testing Fee Retained Revenue | 1,113 | 1,113 | 1,117 | 1,117 |
4516-1022 | State Laboratory Tuberculosis Testing Fee Retained Revenue | 251 | 250 | 251 | 251 |
4518-0200 | Vital Records Research Cancer and Community Data | 675 | 617 | 675 | 675 |
4590-0912 | Western Massachusetts Hospital Federal Reimbursement Retained | 16,954 | 16,954 | 16,991 | 17,082 |
4590-0913 | Shattuck Hospital Private Medical Vendor Retained Revenue | 500 | 500 | 500 | 500 |
4590-0917 | Shattuck Hospital Department of Correction Inmate RR | 4,209 | 4,204 | 4,209 | 4,209 |
4590-2001 | Tewksbury Hospital DDS Client Retained Revenue | 3,437 | 3,437 | 3,437 | 3,437 |
Intragovernmental Service Spending | 51,815 | 51,815 | 51,815 | 51,815 | |
4510-0108 | Chargeback for State Office Pharmacy Services | 47,865 | 47,865 | 47,865 | 47,865 |
4590-0901 | Chargeback for Consolidated Public Health Hospitals | 150 | 150 | 150 | 150 |
4590-0903 | Chargeback for Medical Services for County Corrections Inmates | 3,800 | 3,800 | 3,800 | 3,800 |
Federal Grant Spending | 292,618 | 294,048 | 290,279 | 290,832 | |
4500-1025 | Strengthening Public Health Infrastructure | 0 | 0 | 1,651 | 1,651 |
4500-1030 | Strengthening Public Health Infrastructure | 2,996 | 2,996 | 994 | 994 |
4500-1050 | Rape Prevention and Education | 599 | 744 | 461 | 461 |
4500-1054 | Sexual Assault Services Program | 198 | 198 | 198 | 198 |
4500-1060 | Rape Prevention Program Planning and Evaluation Capacity Building | 0 | 0 | 5 | 5 |
4500-1066 | 2010 Oil and Hazardous Material State Partnership Grant Program | 154 | 154 | 140 | 140 |
4500-2000 | Maternal and Child Health Services Block Grant | 12,088 | 12,088 | 12,088 | 12,088 |
4502-1012 | Cooperative Health Statistics System | 732 | 732 | 732 | 732 |
4510-0107 | Massachusetts State Loan Repayment Program | 300 | 300 | 300 | 300 |
4510-0109 | State Loan Repayment Project | 0 | 350 | 350 | 350 |
4510-0113 | Office of Rural Health | 180 | 180 | 180 | 180 |
4510-0115 | ARRA - State Primary Care Offices | 72 | 72 | 150 | 150 |
4510-0116 | State Primary Care Cooperative Agreement | 35 | 35 | 35 | 35 |
4510-0118 | Primary Care Cooperative Agreement | 104 | 104 | 158 | 158 |
4510-0119 | Rural Hospital Flexibility Program | 416 | 416 | 308 | 308 |
4510-0219 | Small Rural Hospital Improvement Grant | 81 | 81 | 84 | 84 |
4510-0221 | Targeted Oral Health Services | 88 | 88 | 0 | 0 |
4510-0222 | Massachusetts Oral Health Workforce in New Sites II | 934 | 934 | 35 | 587 |
4510-0400 | Medicare and Medicaid Survey and Certification | 9,503 | 9,503 | 9,503 | 9,503 |
4510-0404 | Bio-terrorism Hospital Preparedness | 7,698 | 7,698 | 7,243 | 7,243 |
4510-0408 | Medical Malpractice and Patient Safety | 1,096 | 1,096 | 1,096 | 1,096 |
4510-0409 | Massachusetts System For Advance Registration | 200 | 200 | 200 | 200 |
4510-0500 | Clinical Laboratory Improvement Amendments | 318 | 318 | 318 | 318 |
4510-0609 | Nuclear Regulatory Commission Security Inspections | 5 | 5 | 5 | 5 |
4510-0619 | Food and Drug Administration Inspection of Food Establishments | 348 | 348 | 403 | 403 |
4510-0626 | Statewide Surveillance of Health Concerns & Toxic Algae Blooms | 150 | 150 | 150 | 150 |
4510-0639 | Food Protection Rapid Response Team | 429 | 429 | 518 | 518 |
4510-0640 | Mass Food Protection Task Force Conference | 5 | 5 | 5 | 5 |
4510-0641 | Harold Rogers Prescription Drug Monitoring | 0 | 0 | 84 | 84 |
4510-0643 | FY10 H Rogers Drug Monitoring: Enhancement of Information Tech (E of IT) | 82 | 82 | 82 | 82 |
4510-0644 | Harold Rodgers IT Enhancements for Prescription Drug Monitoring | 200 | 200 | 300 | 300 |
4510-9014 | Mammography Quality Standards Act Inspections | 231 | 231 | 231 | 231 |
4510-9048 | Indoor Radon Development Program | 188 | 188 | 188 | 188 |
4510-9051 | ATSDR Partnership to Promote Local Efforts | 336 | 356 | 336 | 336 |
4510-9053 | Beaches Environmental Assessment | 279 | 279 | 279 | 279 |
4510-9055 | Assessment and Planning Deblop Climate Change | 115 | 115 | 115 | 115 |
4510-9057 | MA Healthy Homes Childhood Lead Poisoning Prevention | 592 | 592 | 592 | 592 |
4510-9059 | Maintenance & Enhancement of the State & National Environment | 1,077 | 1,077 | 1,077 | 1,077 |
4512-0102 | Sexually Transmitted Disease Control | 1,589 | 1,589 | 1,589 | 1,589 |
4512-0177 | Enhancing Immunization Systems & Infrastructure Improvements | 2,000 | 2,000 | 2,571 | 2,571 |
4512-0178 | ARRA - Immunization | 175 | 175 | 0 | 0 |
4512-0179 | Vaccination Assistance Project | 6,040 | 6,040 | 6,040 | 6,040 |
4512-0180 | Epidemiology and Lab Surveillance | 875 | 875 | 1,012 | 1,012 |
4512-0181 | ARRA - Meningococcal Virus Prevention | 46 | 46 | 0 | 0 |
4512-0182 | ARRA - Preventing Healthcare Associated Infections | 493 | 493 | 0 | 0 |
4512-0185 | ARRA - IT-ELC | 149 | 149 | 149 | 149 |
4512-0186 | Building & Strengthening Epidemiology, Lab and Health Info System Capacity | 1,831 | 1,831 | 1,831 | 1,831 |
4512-9065 | State Outcomes Measurement and Management System | 19 | 19 | 151 | 151 |
4512-9068 | Collaborative for Action, Leadership and Learning | 550 | 550 | 550 | 550 |
4512-9069 | Substance Abuse Prevention and Treatment - Block Grant | 38,047 | 38,047 | 38,047 | 38,047 |
4512-9070 | Promoting Safe and Stable Families | 125 | 125 | 125 | 125 |
4512-9072 | Massachusetts Access to Recovery Program | 3,249 | 3,235 | 3,249 | 3,249 |
4512-9074 | MA Call State Prevention Enhancement | 45 | 45 | 45 | 45 |
4512-9426 | Uniform Alcohol and Drug Abuse Data Collection | 82 | 82 | 82 | 82 |
4513-0111 | Housing Opportunities - People with AIDS | 453 | 453 | 453 | 453 |
4513-9007 | Nutritional Status of Women, Infants and Children | 94,299 | 94,299 | 94,299 | 94,299 |
4513-9018 | Augmentation and Evaluation of Established Health Education - Risk Reduction | 8,506 | 8,506 | 8,506 | 8,506 |
4513-9020 | Expanded and Integrated HIV Testing | 0 | 929 | 0 | 0 |
4513-9021 | Program for Infants and Toddlers with Disabilities | 8,500 | 8,500 | 8,500 | 8,500 |
4513-9022 | Prevention Disability State-Based Project | 294 | 294 | 306 | 306 |
4513-9023 | Mass HIV/AIDS National Behavioral Surveillance | 415 | 415 | 415 | 415 |
4513-9024 | Expanded & Integrated HIV Testing (Cycle II) | 629 | 629 | 0 | 0 |
4513-9027 | MassCare - Community AIDS Resource Enhancement | 880 | 880 | 880 | 880 |
4513-9030 | Comprehensive Primary Care System Planning for Massachusetts Children | 100 | 100 | 100 | 100 |
4513-9037 | Ryan White Comprehensive AIDS Resources | 23,371 | 23,371 | 23,371 | 23,371 |
4513-9038 | Shelter Plus Care - Worcester | 320 | 320 | 320 | 320 |
4513-9040 | HIV/AIDS Surveillance | 973 | 973 | 973 | 973 |
4513-9041 | HIT Capacity Building Initiative/AIDS Drug Assistance | 20 | 20 | 20 | 20 |
4513-9042 | Systems Linkages and Access to Care for Populations at High Risk of HIV | 1,000 | 1,000 | 1,000 | 1,000 |
4513-9046 | Congenital Anomalies Center of Excellence | 997 | 997 | 997 | 997 |
4513-9051 | Rural Domestic Violence and Child Victimization Project | 376 | 376 | 337 | 337 |
4513-9060 | Residential Fire Injury Prevention, Intervention and Surveillance | 0 | 0 | 30 | 30 |
4513-9066 | Universal Newborn Hearing Screening - Enhancement Project | 300 | 300 | 300 | 300 |
4513-9071 | Early Hearing Detection and Intervention - Tracking and Research | 156 | 156 | 156 | 156 |
4513-9076 | Early Childhood Comprehensive Systems | 140 | 140 | 140 | 140 |
4513-9077 | Emergency Medical Services for Children Partnership II | 146 | 146 | 87 | 87 |
4513-9085 | Massachusetts Pregnancy Risk | 161 | 161 | 161 | 161 |
4513-9088 | Helping Hands for Infants and their Families | 475 | 475 | 475 | 475 |
4513-9092 | Addressing Asthma From a Public Health Perspective | 450 | 450 | 559 | 559 |
4513-9093 | Massachusetts LAUNCH | 900 | 900 | 900 | 900 |
4513-9096 | ACA Maternal, Infant & Early Childhood Home Visiting Program | 100 | 100 | 100 | 100 |
4513-9097 | HUD-Office of Healthy Homes and Lead Hazard Control | 382 | 382 | 382 | 382 |
4513-9098 | ACA Maternal Infant & Early Childhood Home Visiting | 8,944 | 8,944 | 8,944 | 8,944 |
4513-9099 | Maternal Infant and Early Childhood Home Visiting Program | 1,464 | 1,464 | 1,464 | 1,464 |
4514-1008 | WIC Enhanced Referral and Family Support Project | 120 | 120 | 120 | 120 |
4514-1010 | MA WIC Electronic Benefit Transfer Planning Grant | 74 | 74 | 150 | 150 |
4515-0115 | Tuberculosis Control Project | 1,565 | 1,565 | 1,565 | 1,565 |
4515-0204 | Strengthening Surveillance for Infectious Disease | 65 | 65 | 65 | 65 |
4515-0205 | HIV Training through Prevention Training Centers | 525 | 525 | 715 | 715 |
4515-0206 | Health Literacy and Oral Health Status of African Refugees | 852 | 852 | 462 | 462 |
4515-0207 | Health, Training and Technical Assistance to Refugee Serving Agencies | 500 | 500 | 500 | 500 |
4515-1124 | Adult Viral Hepatitis Prevention Coordinator | 115 | 115 | 115 | 115 |
4516-1021 | Public Health Preparedness and Response for Bio-terrorism | 14,968 | 14,968 | 13,460 | 13,460 |
4516-1028 | State Local Public Health Infrastructure | 90 | 90 | 90 | 90 |
4518-0505 | Technical Data - Massachusetts Birth/Infant Death File Linkage and Analysis | 117 | 117 | 117 | 117 |
4518-0514 | National Violent Death Reporting System | 239 | 239 | 239 | 239 |
4518-0534 | Public Health Injury Surveillance and Prevention | 655 | 655 | 655 | 655 |
4518-1000 | Procurement of Information for the National Death Index | 14 | 14 | 114 | 114 |
4518-1002 | Massachusetts Death File - Social Security Administration | 33 | 33 | 33 | 33 |
4518-1003 | Massachusetts Birth Records - Social Security Administration | 202 | 202 | 202 | 202 |
4518-9023 | Census of Fatal Occupational Injuries | 48 | 48 | 65 | 65 |
4518-9034 | Core Violence & Injury Prevention | 577 | 577 | 582 | 582 |
4518-9041 | Surveillance Work Related to Amputations and Carpal Tunnel | 0 | 0 | 29 | 29 |
4518-9044 | MA Citizen Verification for Federal Employment | 45 | 45 | 45 | 45 |
4518-9045 | ARRA - Massachusetts Integration of Chronic Disease | 168 | 168 | 183 | 183 |
4570-1509 | Massachusetts Cardiovascular Disease Prevention | 1,144 | 1,144 | 1,144 | 1,144 |
4570-1512 | National Cancer Prevention Control | 4,429 | 4,429 | 4,429 | 4,429 |
4570-1513 | Colorectal Cancer Screening | 1,000 | 1,000 | 1,000 | 1,000 |
4570-1514 | Wise Woman | 900 | 900 | 0 | 0 |
4570-1516 | Paul Coverdell Acute Stroke Registry | 586 | 586 | 586 | 586 |
4570-1520 | Massachusetts Integration of Chronic Disease | 2,368 | 2,368 | 2,368 | 2,368 |
4570-1526 | Demonstrating Capacity for Cancer Control | 190 | 190 | 190 | 190 |
4570-1527 | Personal Responsibility Education | 1,082 | 1,082 | 838 | 838 |
4570-1529 | Massachusetts Support for Pregnant Teens and Women | 1,684 | 1,684 | 2,159 | 2,159 |
4570-1530 | MA Integration of Chronic Disease Programs | 84 | 84 | 84 | 84 |
4570-1531 | Behavioral Risk Factor Surveillance System | 380 | 380 | 380 | 380 |
4570-1534 | FDA - 11 - Tobacco | 658 | 658 | 658 | 658 |
4570-1535 | MA Health Impact Assessment to Foster Healthy Community | 175 | 175 | 175 | 175 |
4570-1536 | MA Nutrition, Physical Activity & Obesity Program | 1,000 | 1,000 | 1,000 | 1,000 |
4570-1537 | MA Integration Of Chronic Disease Program | 757 | 757 | 757 | 757 |
4570-1538 | MA Community Transformation - Middlesex County | 1,575 | 1,575 | 1,554 | 1,554 |
4570-1539 | MA Childhood Obesity | 1,743 | 1,743 | 1,743 | 1,743 |
4570-1540 | Category B Implementation MA Community Transformation | 0 | 0 | 1,505 | 1,505 |
Trust and Other Spending * | 24,780 | 0 | 0 | 0 | |
4500-1033 | Harvard Clinical and Translational Science Collaboration ET | 38 | 0 | 0 | 0 |
4510-0410 | Steward and Caritas Christi Transaction Impact Study Trust | 119 | 0 | 0 | 0 |
4510-0606 | Urea Formaldehyde Foam Insulation for Homeowners | 25 | 0 | 0 | 0 |
4510-0622 | Radiation Control Trust | 540 | 0 | 0 | 0 |
4510-0623 | Surveillance of Health Outcomes and Drinking Water Quality Testing Trust | 49 | 0 | 0 | 0 |
4510-0625 | Low Level Radioactive Waste Rebate | 260 | 0 | 0 | 0 |
4510-0635 | Lead Paint Education and Training | 2,313 | 0 | 0 | 0 |
4510-0714 | Civil Monetary Penalties | 368 | 0 | 0 | 0 |
4510-0727 | Health Boards Professional Licensure Trust | 10,205 | 0 | 0 | 0 |
4510-0729 | Board of Registration in Medicine Trust | 8,412 | 0 | 0 | 0 |
4510-2059 | Mass Hospital School Telecommunications | 11 | 0 | 0 | 0 |
4510-2082 | Lemuel Shattuck Hospital Telecommunications Trust | 12 | 0 | 0 | 0 |
4510-6837 | Organ Tissue Donor Registration | 53 | 0 | 0 | 0 |
4510-6921 | Organ Transplant Fund | 100 | 0 | 0 | 0 |
4510-9050 | Health Impact of Springfield Biomass Energy Facility Trust | 87 | 0 | 0 | 0 |
4512-0105 | Massachusetts AIDS Fund | 165 | 0 | 0 | 0 |
4513-1110 | Wellness Initiative Expendable Trust | 134 | 0 | 0 | 0 |
4513-9095 | PELL Data System & Research Expendable Trust | 192 | 0 | 0 | 0 |
4514-0100 | Catastrophic Illness in Children Relief | 865 | 0 | 0 | 0 |
4514-0200 | Spinal Cord Injury Trust Fund | 175 | 0 | 0 | 0 |
4516-1031 | Medical Reserve Corps - Statewide Database Trust | 15 | 0 | 0 | 0 |
4518-9031 | Behavioral Risk Factor Surveillance System Expendable Trust | 19 | 0 | 0 | 0 |
4518-9035 | Newborn Screening Trust | 217 | 0 | 0 | 0 |
4518-9046 | Enhance Cancer Registry Data--Comparative Effective Research | 235 | 0 | 0 | 0 |
4570-1507 | National Association of Chronic Disease Directors Trust | 65 | 0 | 0 | 0 |
4570-1532 | Loan Repayment Program for Health Professionals Trust | 55 | 0 | 0 | 0 |
4590-9122 | Western Mass Hospital Trust Fund | 50 | 0 | 0 | 0 |