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Account | FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|---|
Budgetary Direct Appropriations | 548,956 | 544,969 | 552,028 | 555,704 | |
Direct Appropriations | |||||
4510-0100 | Public Health Critical Operations and Essential Services | 18,757 | 18,475 | 18,797 | 18,797 |
4510-0110 | Community Health Center Services | 970 | 970 | 970 | 970 |
4510-0112 | Postpartum Depression Pilot Program | 0 | 200 | 0 | 200 |
4510-0600 | Environmental Health Assessment and Compliance | 4,391 | 3,734 | 4,391 | 4,516 |
4510-0710 | Division of Health Care Quality and Improvement | 7,826 | 6,974 | 7,826 | 7,826 |
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 | 911 | 912 | 912 | 912 |
4510-0722 | Board of Registration in Pharmacy | 1,301 | 1,301 | 828 | 1,301 |
4510-0723 | Board of Registration in Medicine and Acupuncture | 1,035 | 1,034 | 1,035 | 1,034 |
4510-0725 | Health Boards of Registration | 310 | 310 | 310 | 310 |
4510-0790 | Regional Emergency Medical Services | 932 | 932 | 932 | 932 |
4510-0810 | Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Program | 3,165 | 3,161 | 3,166 | 3,166 |
4510-3008 | ALS Registry | 0 | 0 | 250 | 250 |
4512-0103 | HIV/AIDS Prevention Treatment and Services | 32,110 | 32,101 | 32,109 | 32,109 |
4512-0200 | Bureau of Substance Abuse Services | 83,858 | 84,633 | 81,301 | 83,958 |
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 | 1,000 | 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 | 1,415 | 1,415 | 1,474 | 1,474 |
4513-1000 | Family Health Services | 4,671 | 4,671 | 5,171 | 4,921 |
4513-1002 | Women Infants and Children's Nutritional Services | 12,748 | 12,748 | 12,672 | 12,672 |
4513-1020 | Early Intervention Services | 26,242 | 26,242 | 27,492 | 27,242 |
4513-1023 | Newborn Hearing Screening Program | 74 | 74 | 74 | 74 |
4513-1026 | Suicide Prevention and Intervention Program | 3,858 | 3,863 | 3,856 | 3,863 |
4513-1098 | Services to Survivors of Homicide Victims | 150 | 0 | 0 | 0 |
4513-1111 | Health Promotion and Disease Prevention | 3,354 | 3,278 | 3,278 | 3,278 |
4513-1130 | Domestic Violence and Sexual Assault Prevention and Treatment | 5,519 | 5,719 | 5,519 | 5,719 |
4516-1000 | State Laboratory and Communicable Disease Control Services | 12,632 | 12,383 | 12,365 | 12,365 |
4516-1010 | Matching funds for a Federal Emergency Preparedness Grant | 2,200 | 2,200 | 2,200 | 2,200 |
4530-9000 | Teenage Pregnancy Prevention Services | 2,383 | 2,265 | 2,533 | 2,533 |
4570-1502 | Infection Prevention Program | 270 | 281 | 270 | 270 |
4580-1000 | Universal Immunization Program | 54,425 | 54,425 | 54,425 | 54,425 |
4590-0250 | School-Based Health Programs | 11,623 | 11,598 | 12,900 | 12,348 |
4590-0300 | Smoking Prevention and Cessation Programs | 4,173 | 3,973 | 4,018 | 3,973 |
4590-0915 | Public Health Hospitals | 148,879 | 147,241 | 146,045 | 146,045 |
4590-1503 | Pediatric Palliative Care | 825 | 825 | 1,500 | 1,500 |
4590-1506 | Violence Prevention Grants | 1,501 | 1,501 | 1,501 | 1,501 |
4590-1507 | Youth At-Risk Matching Grants | 2,700 | 2,950 | 2,950 | 3,600 |
Retained Revenues | |||||
4510-0020 | Food Protection Program Retained Revenue | 233 | 233 | 0 | 233 |
4510-0025 | SEAL Dental Program Retained Revenue | 890 | 890 | 890 | 890 |
4510-0040 | Pharmaceutical and Medical Device Marketing Regulation RR | 432 | 432 | 432 | 432 |
4510-0615 | Nuclear Power Reactor Monitoring Fee Retained Revenue | 1,859 | 1,859 | 1,859 | 1,859 |
4510-0616 | Prescription Drug Registration and Monitoring Fee RR | 1,295 | 1,295 | 1,295 | 1,295 |
4510-0712 | Division of Health Care Quality Health Facility Licensing Fee | 2,481 | 2,481 | 2,481 | 2,481 |
4510-0724 | Board of Registration in Medicine RR | 0 | 0 | 300 | 300 |
4510-0726 | Board of Registration in Medicine Fee Retained Revenue | 300 | 300 | 0 | 0 |
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 | 1,270 | 1,500 | 1,270 | 1,500 |
4513-1012 | WIC Program Manufacturer Rebates Retained Revenue | 27,060 | 27,060 | 27,060 | 27,060 |
4516-0263 | Blood Lead Testing Fee Retained Revenue | 1,117 | 1,117 | 1,117 | 1,117 |
4516-1022 | State Laboratory Tuberculosis Testing Fee Retained Revenue | 251 | 251 | 251 | 251 |
4518-0200 | Vital Records Research Cancer and Community Data | 675 | 675 | 675 | 675 |
4590-0912 | Western Massachusetts Hospital Federal Reimbursement Retained | 17,689 | 17,457 | 17,736 | 17,736 |
4590-0913 | Shattuck Hospital Private Medical Vendor Retained Revenue | 500 | 500 | 500 | 500 |
4590-0917 | Shattuck Hospital Department of Correction Inmate RR | 4,387 | 4,292 | 4,387 | 4,387 |
4590-0918 | SOPS Department of Correction Retained Revenue | 14,000 | 14,000 | 14,000 | 14,000 |
4590-0922 | Western Massachusetts Hospital Expansion | 0 | 0 | 2,944 | 2,944 |
4590-0924 | Tewksbury Hospital RR | 0 | 0 | 1,800 | 1,800 |
4590-2001 | Tewksbury Hospital DDS Client Retained Revenue | 3,510 | 3,437 | 3,504 | 3,504 |
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 | 284,670 | 282,150 | 282,147 | 282,151 | |
4500-1000 | Preventive Health Services Block | 505 | 505 | 505 | 505 |
4500-1025 | Strengthening Public Health Infrastructure | 994 | 994 | 994 | 994 |
4500-1050 | Rape Prevention and Education | 544 | 544 | 544 | 544 |
4500-1054 | Massachusetts Sexual Assault Service Program | 300 | 300 | 300 | 300 |
4500-1066 | 2010 Oil and Hazardous Material State Partnership | 193 | 193 | 198 | 193 |
4500-2000 | Maternal and Child Health Services | 12,172 | 12,172 | 12,172 | 12,172 |
4502-1012 | Cooperative Health Statistics System | 780 | 780 | 780 | 780 |
4510-0107 | State Loan Repayment | 350 | 350 | 350 | 350 |
4510-0113 | Office of Rural Health | 180 | 180 | 180 | 180 |
4510-0115 | State Primary Care Offices - ARRA | 42 | 116 | 116 | 116 |
4510-0118 | State Primary Care Offices | 138 | 138 | 138 | 138 |
4510-0119 | Rural Hospital Flexibility Program | 302 | 302 | 302 | 302 |
4510-0219 | Small Rural Hospital Improvement Grant | 81 | 81 | 81 | 81 |
4510-0222 | Grants to States to Support Oral Health | 40 | 40 | 40 | 40 |
4510-0400 | Medicare and Medicaid Survey and Certification Grant | 8,785 | 8,785 | 8,785 | 8,785 |
4510-0404 | Hospital Prepardness Programs | 7,243 | 7,243 | 7,243 | 7,243 |
4510-0408 | Medical Malpractice and Patient Safety | 329 | 329 | 329 | 329 |
4510-0500 | Clinical Laboratory Improvement | 356 | 356 | 356 | 356 |
4510-0609 | Nuclear Regulatory Commission Security Inspections | 5 | 5 | 5 | 5 |
4510-0619 | FDA Inspection of Food Establishments | 376 | 376 | 376 | 376 |
4510-0626 | Massachusetts DPH Statewide Surveillance of Health | 95 | 95 | 95 | 95 |
4510-0639 | Food Protection Rapid Response Team | 533 | 533 | 533 | 533 |
4510-0640 | MA Food Protection Task Force Conference | 5 | 5 | 5 | 5 |
4510-0643 | Harold Rogers Prescription Drug Monitoring Program | 188 | 188 | 188 | 188 |
4510-0644 | Prescription Drug Monitoring Program Technology Enhancements | 225 | 225 | 225 | 225 |
4510-0812 | Sexual Assault Forensic Examination Telemedicine Center | 1,408 | 1,408 | 1,408 | 1,408 |
4510-9014 | Mammography Quality Standards Act | 247 | 247 | 247 | 247 |
4510-9048 | Indoor Radon Development Program | 171 | 171 | 171 | 171 |
4510-9051 | ATSDR Partnership to Promote Local Efforts | 402 | 402 | 402 | 402 |
4510-9053 | Beach Monitoring | 269 | 269 | 269 | 269 |
4510-9055 | Assessment and Planning Development for Climate Change | 115 | 115 | 115 | 115 |
4510-9057 | Mass Healthy Homes Childhood Lead Poisoning Prevention | 79 | 79 | 79 | 79 |
4510-9059 | Maintenance Enhancement of the State National Environment | 1,074 | 1,074 | 1,074 | 1,074 |
4512-0102 | Sexually Transmitted Disease Control | 1,635 | 1,635 | 1,635 | 1,635 |
4512-0177 | Enhancing Immunization Systems and Infrastructure Improvements | 100 | 100 | 100 | 100 |
4512-0179 | Immunization and Vaccines for Children Grant | 5,886 | 5,886 | 5,886 | 5,886 |
4512-0180 | Epidemiology and Lab Surveillance | 678 | 678 | 678 | 678 |
4512-0186 | Epidemiology and Laboratory for Infectious Disease | 1,965 | 1,965 | 1,956 | 1,965 |
4512-0187 | Prevention and Public Health Funds Immunization 2012 | 650 | 650 | 650 | 650 |
4512-0188 | Epidemiology and Lab Capacity | 0 | 7 | 7 | 7 |
4512-9065 | State Outcomes Measurement and Management System | 17 | 17 | 17 | 17 |
4512-9069 | Substance Abuse Prevention and Treatment Block Grant | 41,700 | 39,100 | 39,100 | 39,100 |
4512-9070 | Promoting Safe and Stable Families | 527 | 527 | 527 | 527 |
4512-9072 | Massachusetts Access to Recovery Program | 3,270 | 3,270 | 3,270 | 3,270 |
4512-9075 | Drug Court Discretionary Grant | 466 | 466 | 466 | 466 |
4512-9076 | State Prevention Framework Grant | 1,287 | 1,287 | 1,287 | 1,287 |
4512-9077 | Massachusetts Family Recovery Project Southeast | 810 | 810 | 810 | 810 |
4512-9078 | State Adolescent Treatment Enhancement and Dissemination | 1,082 | 1,082 | 1,082 | 1,082 |
4512-9426 | Uniform Alcohol and Drug Abuse Data | 82 | 82 | 82 | 82 |
4513-0111 | Housing Opportunities for People with AIDS Program | 307 | 307 | 307 | 307 |
4513-9007 | Nutritional Status of Women, Infants and Children | 89,964 | 89,964 | 89,964 | 89,964 |
4513-9018 | Augmentation and Evaluation of Established Health Education | 6,829 | 6,829 | 6,829 | 6,829 |
4513-9021 | Infants and Toddlers with Disabilities | 8,577 | 8,577 | 8,577 | 8,577 |
4513-9023 | Massachusetts HIV and AIDS National Behavioral Surveillance | 435 | 435 | 435 | 435 |
4513-9027 | Mass Care - Community Aids Resource | 500 | 500 | 500 | 500 |
4513-9030 | Planning a Comprehensive Primary Care | 97 | 97 | 97 | 97 |
4513-9037 | Ryan White Care Act | 20,485 | 20,485 | 20,485 | 20,485 |
4513-9038 | Shelter Plus Care - Worcester | 291 | 291 | 291 | 291 |
4513-9040 | HIV and AIDS Surveillance | 970 | 970 | 970 | 970 |
4513-9042 | Systems Linkages and Access to Care for Population HIV | 948 | 948 | 948 | 948 |
4513-9046 | Congenital Anomalies Center of Excellence | 1,067 | 1,067 | 1,067 | 1,067 |
4513-9051 | Rural Domestic Violence and Child Victimization Project | 333 | 332 | 333 | 333 |
4513-9066 | Universal Newborn Hearing Screening | 270 | 270 | 270 | 270 |
4513-9071 | Early Hearing Detection and Intervention | 157 | 157 | 157 | 157 |
4513-9076 | Early Childhood Comprehensive Systems | 150 | 150 | 150 | 150 |
4513-9077 | Emergency Medical Services for Children | 180 | 180 | 180 | 180 |
4513-9083 | Youth Suicide Prevention | 480 | 480 | 480 | 480 |
4513-9085 | Pregnancy Risk Assessment Monitoring System | 147 | 147 | 147 | 147 |
4513-9092 | Addressing Asthma Health from a Public Health Perspective | 450 | 450 | 450 | 450 |
4513-9093 | Mass Launch | 900 | 900 | 900 | 900 |
4513-9097 | Office of Healthy Homes and Lead Hazard Control | 295 | 295 | 295 | 295 |
4513-9098 | Maternal Infant and Early Childhood Home Visiting - ACA | 8,956 | 8,956 | 8,956 | 8,956 |
4513-9099 | Maternal Infant and Early Childhood Home Visiting | 1,446 | 1,446 | 1,446 | 1,446 |
4513-9100 | Surveillance On Congenital Defects | 507 | 507 | 507 | 507 |
4514-1008 | 2010 Women, Infants and Children Special Project | 128 | 128 | 128 | 128 |
4515-0115 | Tuberculosis Control Project | 1,714 | 1,714 | 1,714 | 1,714 |
4515-0204 | Strengthening Surveillance for Infectious Disease | 246 | 246 | 246 | 246 |
4515-0205 | HIV Training Through Prevention Training | 534 | 534 | 534 | 534 |
4515-1124 | Adult Viral Hepatitis Prevention | 527 | 527 | 527 | 527 |
4516-1021 | Hospital Preparedness and Public Health Emergency Preparedness | 13,212 | 13,212 | 13,212 | 13,212 |
4516-1034 | Accreditation for State Food Testing Laboratories | 300 | 300 | 300 | 300 |
4518-0505 | Technology Data and Massachusetts Birth and Infant Death File | 81 | 81 | 81 | 81 |
4518-0514 | National Violent Death Reporting System | 264 | 264 | 264 | 264 |
4518-0534 | Public Health Injury Surveillance and Prevention | 715 | 715 | 715 | 715 |
4518-1000 | Procurement of Information for the National Death Index | 113 | 113 | 113 | 113 |
4518-1002 | Massachusetts Death File - Social Security Administration | 31 | 31 | 31 | 31 |
4518-1003 | Birth Records - MA for Social Security Administration | 280 | 280 | 280 | 280 |
4518-9023 | Census of Fatal Occupational Injuries | 47 | 47 | 47 | 47 |
4518-9034 | Core Violence Injury Prevention | 577 | 577 | 577 | 577 |
4518-9038 | Youth Suicide Prevention Project | 480 | 480 | 480 | 480 |
4518-9041 | Surveillance of Work Related Amputation and Carpal Tunnel | 144 | 144 | 144 | 144 |
4518-9044 | Massachusetts Citizen Verification for Federal Employment | 45 | 45 | 45 | 45 |
4570-1509 | Massachusetts Cardiovascular Disease Prevention | 1,148 | 1,148 | 1,148 | 1,148 |
4570-1513 | Colorectal Cancer Screening | 1,000 | 1,000 | 1,000 | 1,000 |
4570-1517 | Massachusetts Nutrition, Physical Activity and Obesity | 1,075 | 1,075 | 1,075 | 1,075 |
4570-1520 | Massachusetts Integration of Chronic Disease | 2,782 | 2,782 | 2,782 | 2,782 |
4570-1526 | Demonstrating the Capacity of Comprehensive Cancer Control | 175 | 175 | 175 | 175 |
4570-1527 | Personal Responsibility Education Program 2010 | 1,457 | 1,457 | 1,457 | 1,457 |
4570-1529 | Massachusetts Support for Pregnant and Parenting Teens | 762 | 762 | 762 | 762 |
4570-1530 | Massachusetts Integration of Chronic Disease Programs | 203 | 203 | 203 | 203 |
4570-1531 | Behavioral Risk Factor Surveillance System | 472 | 472 | 472 | 472 |
4570-1534 | Federal Drug Administration - Tobacco - 11 | 659 | 659 | 659 | 659 |
4570-1535 | Mass Health Impact Assessment to Foster Healthy Community | 175 | 175 | 175 | 175 |
4570-1536 | MA Nutrition Physical Activity Obesity Program | 163 | 163 | 163 | 163 |
4570-1537 | Massachusetts Integration of Chronic Disease Program | 405 | 405 | 405 | 405 |
4570-1538 | Massachusetts Community Transformation - Middlesex | 1,554 | 1,554 | 1,554 | 1,554 |
4570-1539 | Childhood Obesity | 1,743 | 1,743 | 1,743 | 1,743 |
4570-1540 | Category B Implementation - Mass Community Transformation | 1,505 | 1,505 | 1,505 | 1,505 |
4570-1541 | Support for Pregnant Parenting Teen | 1,648 | 1,648 | 1,648 | 1,648 |
4570-1542 | Improve Health of People w Disabilities - Secondary Condition | 300 | 300 | 300 | 300 |
4570-1543 | Massachusetts Cancer Prevention and Control Program | 4,053 | 4,053 | 4,053 | 4,053 |
4570-1544 | Paul Coverdell National Acute Stroke Registry | 500 | 500 | 500 | 500 |
4570-1545 | Ensuring Quitline Capacity | 32 | 32 | 32 | 32 |
Trust and Other Spending * | 29,232 | 0 | 0 | 0 | |
4500-1033 | Harvard Clinical and Translational Science Collaboration ET | 75 | 0 | 0 | 0 |
4510-0070 | Safety and Health for Home Care Workers Trust | 38 | 0 | 0 | 0 |
4510-0226 | Substance Abuse Services Fund | 3,225 | 0 | 0 | 0 |
4510-0410 | Steward and Caritas Christi Impact Study | 150 | 0 | 0 | 0 |
4510-0603 | Improving Transitions Expendable Trust | 4 | 0 | 0 | 0 |
4510-0606 | UREA Formaldehyde Foam Insulation for Homeowners | 39 | 0 | 0 | 0 |
4510-0622 | Radiation Control Trust | 607 | 0 | 0 | 0 |
4510-0623 | Surveillance of Health Outcomes and Drinking Water Quality Tes | 17 | 0 | 0 | 0 |
4510-0625 | Low Level Radioactive Waste Rebate | 275 | 0 | 0 | 0 |
4510-0635 | Lead Paint Education and Training | 2,013 | 0 | 0 | 0 |
4510-0714 | Civil Monetary Penalties | 283 | 0 | 0 | 0 |
4510-0727 | Health Boards Professional Licensure Trust | 11,060 | 0 | 0 | 0 |
4510-0729 | Board of Registration in Medicine Trust | 9,511 | 0 | 0 | 0 |
4510-0732 | FY12 BORIM Physician Workforce Expendable Trust | 50 | 0 | 0 | 0 |
4510-2059 | Mass Hospital School Telecommunications | 11 | 0 | 0 | 0 |
4510-2062 | Western Mass Hospital Telecommunications Trust | 51 | 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 | 125 | 0 | 0 | 0 |
4510-9050 | Health Impact of Springfield Biomass Energy Facility Trust | 78 | 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 and Research Expendable Trust | 150 | 0 | 0 | 0 |
4514-0100 | Catastrophic Illness in Children Relief | 383 | 0 | 0 | 0 |
4514-0200 | Spinal Cord Injury Trust Fund | 250 | 0 | 0 | 0 |
4516-1029 | Medical Reserve Corps Training Project Trust | 10 | 0 | 0 | 0 |
4516-1032 | Bio-Watch Laboratory Support Trust | 100 | 0 | 0 | 0 |
4518-9031 | Behavioral Risk Factor Surveillance Trust | 23 | 0 | 0 | 0 |
4518-9035 | Newborn Screening Services Expendable Trust | 209 | 0 | 0 | 0 |
4518-9042 | Mass CHIP System Trust | 2 | 0 | 0 | 0 |
4518-9046 | Enhance Cancer Registry Data - Comparative | 18 | 0 | 0 | 0 |
4518-9047 | Massachusetts Technology Collaborative MTC Trust | 59 | 0 | 0 | 0 |
4518-9048 | Behavioral Risk Factor Surveillance System Survey and DAET | 25 | 0 | 0 | 0 |
4570-1532 | Loan Repayment Program for Health Professionals Trust | 28 | 0 | 0 | 0 |
* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.