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Budget Summary FY2015

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Department of Public Health
Data Current as of:  10/17/2014



FISCAL YEAR 2015 BUDGET SUMMARY ($000)
ACCOUNT FY2015
Conference		 FY2015
Vetoes		 FY2015
Overrides		 FY2015
GAA
Food Protection Program Retained Revenue 233 0 0 233
SEAL Dental Program Retained Revenue 891 0 0 891
Pharmaceutical and Medical Device Marketing Regulation RR 432 0 0 432
Public Health Critical Operations and Essential Services 20,055 0 0 20,055
Community Health Center Services 1,738 0 0 1,738
Postpartum Depression Pilot Program 200 0 0 200
Environmental Health Assessment and Compliance 4,432 0 0 4,432
Nuclear Power Reactor Monitoring Fee Retained Revenue 1,887 0 0 1,887
Prescription Drug Registration and Monitoring Fee RR 1,313 0 0 1,313
Division of Health Care Quality and Improvement 11,551 0 0 11,551
Division of Health Care Quality Health Facility Licensing Fee 2,631 0 0 2,631
Primary Care Center and Loan Forgiveness Program 157 0 0 157
Academic Detailing Program 500 0 0 500
Board of Registration in Nursing 974 0 0 974
Board of Registration in Pharmacy 1,330 0 0 1,330
Board of Registration in Medicine and Acupuncture 1,087 0 0 1,087
Board of Registration in Medicine RR 301 0 0 301
Health Boards of Registration 335 0 0 335
Regional Emergency Medical Services 932 0 0 932
Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Program 3,754 0 0 3,754
ALS Registry 250 0 0 250
Down Syndrome Clinic 150 0 0 150
HIV/AIDS Prevention Treatment and Services 32,230 0 0 32,230
HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue 7,500 0 0 7,500
Bureau of Substance Abuse Services 91,317 0 0 91,317
Substance Abuse Step-Down Recovery Services 4,800 0 0 4,800
Secure Treatment Facilities for Opiate Addiction 2,000 0 0 2,000
Substance Abuse Family Intervention and Care Pilot 1,500 0 0 1,500
Nasal Narcan Pilot Expansion 1,000 0 0 1,000
Substance Abuse Treatment Trust Fund 10,000 0 0 10,000
Compulsive Behavior Treatment Program Retained Revenue 1,500 0 0 1,500
Dental Health Services 2,028 0 0 2,028
Family Health Services 5,024 0 0 5,024
Women Infants and Children's Nutritional Services 12,537 0 0 12,537
WIC Program Manufacturer Rebates Retained Revenue 27,600 0 0 27,600
Early Intervention Services 27,421 0 0 27,421
Newborn Hearing Screening Program 77 0 0 77
Suicide Prevention and Intervention Program 4,000 0 0 4,000
Services to Survivors of Homicide Victims 150 0 0 150
Health Promotion and Disease Prevention 3,892 0 0 3,892
Domestic Violence and Sexual Assault Prevention and Treatment 5,827 0 0 5,827
Healthy Relationships Grant Program 150 0 0 150
Blood Lead Testing Fee Retained Revenue 1,127 0 0 1,127
State Laboratory and Communicable Disease Control Services 14,145 0 0 14,145
STI Billing Retained Revenue 650 0 0 650
Matching funds for a Federal Emergency Preparedness Grant 2,127 0 0 2,127
State Laboratory Tuberculosis Testing Fee Retained Revenue 277 0 0 277
Vital Records Research Cancer and Community Data 684 0 0 684
Teenage Pregnancy Prevention Services 2,547 0 0 2,547
Infection Prevention Program 276 0 0 276
Universal Immunization Program 2,183 0 0 2,183
Public Health Evaluation Grants 250 0 0 250
School-Based Health Programs 12,377 0 0 12,377
Smoking Prevention and Cessation Programs 3,868 0 0 3,868
Western Massachusetts Hospital Federal Reimbursement Retained 21,204 0 0 21,204
Shattuck Hospital Private Medical Vendor Retained Revenue 508 0 0 508
Public Health Hospitals 148,266 0 0 148,266
Shattuck Hospital Department of Correction Inmate RR 4,552 0 0 4,552
SOPS Department of Correction Retained Revenue 14,000 0 0 14,000
Tewksbury Hospital RR 1,852 0 0 1,852
Prostate Cancer Research 500 0 0 500
Pediatric Palliative Care 1,550 0 0 1,550
Violence Prevention Grants 1,328 0 0 1,328
Youth At-Risk Matching Grants 4,150 0 0 4,150
Tewksbury Hospital DDS Client Retained Revenue 3,590 0 0 3,590
TOTAL    537,697 0 0 537,697

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account description amount
DEPARTMENT OF PUBLIC HEALTH 863,057,623
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 give general 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 		20,055,370
4510-0110 Community Health Center Services
For community health center services; provided, that not less than the amount appropriated in item 4510-0110 of section 2 of chapter 38 of the acts of 2013 shall be expended on a statewide program of technical assistance to community health centers to be provided by a statewide primary care association qualified under Section 330A(f)(1) of the Public Health Service Act, as codified at 42 USC 254c(f)(1); provided further, that $150,000 shall be expended on the Design Development and Construction Document Phases of the Sewall Inpatient Detox Building Renovation Project at the Dimock Center in Roxbury; provided further, that not less than $250,000 shall be expended for the operation and implementation of the South Boston Community Health Center and its Youth Ambassador Program and South Boston Leadership Initiative; and provided further, that not less than $50,000 be expended to form the Mattapan Integrative Care Partnership Pilot program among the Mattapan Community Health Center, Mattahunt Community Center, Mattahunt Elementary School, and the Wheelock College Social Work Department to establish a behavioral health practice at the Mattapan Community Health Center and support a full time licensed social worker to bring mental health care to the community's youth and to improve the coordination of care 		1,737,593
4510-0112 Postpartum Depression Pilot Program
For the department of public health to conduct a postpartum depression pilot program at community health centers in Holyoke, Jamaica Plain, Lynn and Worcester 		200,000
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 under 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 under 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 on or before October 3, 2014; provided further, that not less than $50,000 shall be expended for a city wide restaurant and food safety education program in the city of Marlborough; and provided further, that the department shall use funds to respond in a timely manner to external peer review comments on its comprehensive study of the exposure routes and patterns of contaminants in the Maple Meadowbrook Aquifer migrating to and affecting the town of Wilmington drinking water supply and any connection with the incidence of childhood cancer in the town of Wilmington 		4,432,349
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 individuals with intellectual disabilities 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 facilities to improve the quality of care in those 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; provided further, that services funded through this item shall include, but not be limited to: education, training, intervention, support, surveillance and evaluation; provided further, no less than $3,747,500 shall be expended for the advancement of the Massachusetts prescription drug monitoring program and the development of prescription drug monitoring information exchange architecture to support interstate prescription drug monitoring data sharing; and provided further, that funds shall be expended for the full implementation of practitioner, physician assistant and registered nurses authorized by the board of registration in nursing to practice in advanced practice nursing roles under section 7A of chapter 94C of the General Laws 		11,550,678
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 evidence-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 dispense prescription drugs; provided, that the department of public health shall continue to work with MassHealth to access aggregated prescription data by provider on an ongoing basis for the use of the evidence-based outreach and education program; provided further, that not later than October 1, 2014 the department of public health, in conjunction with the executive office of health and human services, shall report to the house and senate committees on ways and means on data sharing capacity obstacles that are preventing this program from effective outreach and preliminary data findings; and provided further, that funds shall be set aside from this appropriation to evaluate programs and assess the effectiveness of and cost-savings associated with this program 		500,000
4510-0721 Board of Registration in Nursing
For the operation and administration of the board of registration in nursing 		974,361
4510-0722 Board of Registration in Pharmacy
For the operation and administration of the board of registration in pharmacy 		1,330,377
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 		1,087,194
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 therapists 		334,680
4510-0790 Regional Emergency Medical Services
For regional emergency medical services; provided, that the regional emergency medical services councils, designated under 105 CMR 170.101 and the central medical emergency direction centers that were in existence on January 1, 1992, shall remain the designated councils and central medical emergency direction centers 		931,959
4510-0810 Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Program
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 		3,754,426
4510-3008 ALS Registry
For the Argeo Paul Cellucci Amyotrophic Lateral Sclerosis Registry created under section 25A of chapter 111 of the General Laws 		250,000
4510-3010 Down Syndrome Clinic
For a grant to establish a Massachusetts Down Syndrome clinic based on the patient centered medical home concept at the UMass Memorial Children's Medical Center 		150,000
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 funding shall be provided proportionately to each of the demographic groups afflicted by HIV/AIDS and associated conditions; provided further, that no funds from this item shall be expended for disease research in fiscal year 2015; and provided further, that not less than $120,000 shall be expended to conduct a hepatitis C pilot program at the North Shore Health Project 		32,229,847
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 in substantial regulatory and contractual compliance shall receive the same percentage level of funding in fiscal year 2015 as received in fiscal year 2014; provided further, that not less than $300,000 shall be expended for integrated treatment and stabilization services for individuals and families with co-occurring substance abuse and mental health disorders; provided further, that not less than $100,000 shall be expended for the New Beginnings program that targets youth at risk and in recovery in collaboration with school districts; provided further, that not less than $150,000 shall be expended for Self Esteem Boston Educational Institute's direct services programs for women in the metropolitan Boston region and provider training programs; provided further, that not less than $50,000 shall be expended for the Drug Story Theatre of the South Shore pilot program for substance abuse prevention and education; provided further, that not less than $15,000 shall be expended for a city wide drug and alcohol awareness campaign for the city of Marlborough; provided further, that not less than $100,000 shall be expended to the Berkshire County youth development project for youth intervention services; provided further, that not less than $100,000 shall be expended for Project RIGHT's substance abuse and trauma prevention initiative in the Grove Hall area of Boston; provided further, that not less than $50,000 shall be expended for the safe use of opioids special commission established in section 232 of this act; provided further, that not less than $250,000 shall be expended for a pilot program for young adults aged 17 to 25 to address substance abuse issues for this age group; provided further, that not less than $500,000 shall be expended for a voluntary training and accreditation program for owners and operators of alcohol and drug free housing as established by section 37 of this act; provided further, that not less than $100,000 shall be disbursed through the Franklin county sheriff's department to the Opioid Education and Awareness Task Force in Franklin county; provided further, that not less than $250,000 shall be allocated to the Gavin Foundation; provided further, that not less than $2,000,000 shall be expended to support and strengthen public access to substance abuse services in the commonwealth including, but not limited to, the following: (a) not less than $1,000,000 for expanding central intake capacity, as defined in section 18 of chapter 17 of the General Laws; (b) expanding the number and type of the facilities to provide treatment; (c) expanding detoxification services in the public system by no less than 32 public detoxification beds and 32 clinical stabilization services beds and (d) not less than $375,000 for placing addiction specialists in selected courts; and provided further, that said courts shall include, but not be limited to, Brockton, Quincy and Plymouth courts 		91,317,333
4512-0201 Substance Abuse Step-Down Recovery Services
For substance abuse step-down recovery services, known as level B beds and services and other critical recovery services with severely reduced capacity 		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; and 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 		2,000,000
4512-0203 Substance Abuse Family Intervention and 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
4512-0204 Nasal Narcan Pilot Expansion
For the purchase, administration, and training of first-responder and bystander naloxone distribution programs; provided, funds shall be expended to expand distribution to not less than 10 first-responder pilot communities and 7 bystander distribution communities; provided further, that the selection of these pilots are to be determined by need and high incidence of overdoses; provided further, that the commissioner of public health may transfer funds between this item and item 4512-0200, as necessary, under an allocation plan which shall detail the distribution of the funds to be transferred and which the commissioner shall file with the house and senate committees on ways and means 30 days before any such transfer; and provided further, that the department of public health shall submit a report to the house and senate committees on ways and means not later than October 1, 2014 on: (a) the communities selected for the pilot program expansion; (b) the number of participants for each community; and (c) the amount of naloxone purchased and distributed 		1,000,000
4512-0210 Substance Abuse Treatment Trust Fund
For the capitalization of the substance abuse services fund created in section 137 of this act; provided, that $10,000,000 shall be expended to increase by 10,000 the number of clients receiving substance abuse treatment through the bureau of substance abuse services; provided further, that in meeting the requirements of the preceding proviso, the bureau shall utilize a range of treatment settings including, but not limited to: (i) detoxification services; (ii) clinical stabilization services; (iii) residential treatment services; (iv) outpatient treatment services; (v) counseling; (vi) promoting primary care practitioner's access to available, trained and certified addiction specialists for consultation or referral; and (vii) educating primary care providers, including nurse practitioners and physician assistants, about addiction prevention and treatment and to encourage primary care physicians, nurse practitioners and physician assistants to screen for signs of substance abuse; provided further, that in determining the range of services to expand, the bureau shall select a range of treatment settings that prioritizes: (a) treatment methods that are evidence-based and cost effective; (b) ensuring substance abuse treatment access to historically underserved populations; and (c) availability of a continuum of services and care for clients entering substance abuse treatment at any level; provided further, that the commissioner of public health shall report quarterly to the executive office of administration and finance, the joint committee on mental health and substance abuse and the house and senate committees on ways and means on: (1) the way funds were spent in the previous quarter, including, but not limited to, an itemized accounting of the goods and services that were procured; (2) an accounting of substance abuse services provided by the fund, broken down by month and type of service, since 2011 through the current quarter; (3) the number of clients served, by month and type of service, by the goods and services procured in the previous quarter; (4) amounts expended by type of service for each month in the prior quarter; and (5) procurement and service goals for the subsequent quarter; and provided further, that one-half of the revenue received by the commonwealth under section 264 or $5,000,000, whichever is less, shall be used to support this item 		10,000,000
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 $300,000 shall be expended for the Forsyth Institute's Center for Children's Oral Health to expand its ForsythKids elementary school program, expand its ForsythTeens smoking cessation program and measure each program's impact on school performance; and provided further, that not less than $1,459,525 shall be expended for the commonwealth's comprehensive dental program for adults with developmental disabilities with no less than $100,000 for the promotion of services to all dental providers in the commonwealth and increase after-hour, weekend and holiday coverage with on-call response and if necessary actual clinical evaluation 		2,028,397
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; provided further, that not less than $100,000 shall be expended for the program's critical congenital heart defects screening activities; and provided further, that funds may be expended for the Massachusetts birth defects monitoring program 		5,023,599
4513-1002 Women Infants and Children's Nutritional Services
For women, infants and children's, or 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 		12,536,830
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 service 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 the department shall submit to the house and senate committees on ways and means a report on the number of families served by the program and the amount of funds appropriated in this item granted to qualified families not later than January 9, 2015; 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 cover the 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 herein; provided further, that the department shall provide written notification to the house and senate committees on ways and means 90 days prior to any change to its current eligibility criteria; provided further, however, that no eligibility changes shall be made prior to January 1, 2015; provided further, that these funds may be used to pay for current and prior year claims provided further, that the department shall provide services to eligible children through 1 service delivery model and shall not determine eligibility for services based on family insurance status; provided further, that not later than March 2, 2015, the department shall submit to the executive office for administration and finance and the house and senate committees on ways and means a status update on the early intervention state assigned student identifier pilot program; and provided further, that the update shall include a cost estimate for expanding the pilot to additional sites in fiscal year 2016 		27,420,583
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 		76,748
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; and provided further, that funds shall be expended for a veterans in crisis hotline to be used by 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, to be staffed by counselors or outreach program personnel contracted by the department and trained in issues of mental health counseling and veterans services 		4,000,000
4513-1098 Services to Survivors of Homicide Victims
For the provision of statewide support services for survivors of homicide victims, including outreach services, burial assistance, grief counseling and other support services; provided, that funds shall be expended as grants in the aggregate amount of $150,000 to the Louis D. Brown Peace Institute, a community based support organization dedicated to serving families and communities impacted by violence 		150,000
4513-1111 Health Promotion and Disease Prevention
For the promotion of health and disease prevention including, but not limited to, the following programs: (a) breast cancer prevention; (b) diabetes screening and outreach; (c) ovarian cancer screening; (d) a statewide STOP stroke program and ongoing stroke prevention and education; (e) hepatitis C prevention and management; (e) 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; (g) colorectal cancer prevention; (h) prostate cancer screening, education and treatment with a particular focus on African American males; (i) osteoporosis education; (j) maintenance of the statewide lupus database; and (k) that $200,000 shall be expended for macular degeneration research, prevention and treatment; provided further, that funds may be expended for the operation of the Betsy Lehman Center for Patient Safety and Medical Error Reduction; provided further, that $100,000 shall be appropriated to the University of Massachusetts-Dartmouth to be expended for operation of the Cranberry Health Research Center at the University of Massachusetts-Dartmouth; provided further, that such funds shall be contingent upon receipt of 2 for each 1 dollar of matching funds from the federal government, private funds or other discretionary university funds; provided further, that use of such funds shall be done with the advice and consent of the Cranberry Health Research Center Advisory Board appointed by the Director of the Cranberry Health Research Center; provided further, that not less than $50,000 shall be expended for the Haitian-American Public Health Initiatives to provide vital healthcare and education services to families and children in the Haitian community in the city of Boston and the town of Milton; provided further, notwithstanding any general or special law to the contrary, $250,000 shall be appropriated for Mass in Motion programming, contingent upon receipt of matching prevention federal block grant funds; and provided further, that not less than $50,000 shall be expended for education and support of patients diagnosed with PKU or related disorders and their families through a grant to NECPAD 		3,892,377
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 lesbian, gay, bisexual, transgender, queer and questioning communities; provided further, that no less than $75,000 be allocated for the Katie Brown Educational Program for a pilot instructional initiative, the Train the Trainer program, to train educators and increase the number of Southeastern Massachusetts students who acquire invaluable knowledge about the prevention of relationship violence 		5,827,078
4513-1131 Healthy Relationships Grant Program
For a competitive grant program in public schools from grades 5 to 12, inclusive, that promotes healthy relationships and addresses teen dating violence; provided, that the department of elementary and secondary education shall develop a 3-year grant program for 10 schools on anti-teen dating violence programming for implementation for the 2015 to 2016 school year; provided further, that the grant program shall be for schools in which the majority of students are eligible for free or reduced lunch; and provided further, that at least 1 grantee shall be a school located in a municipality with a population of 25,000 or less 		150,000
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 funds shall be expended for an eastern encephalitis testing program and for tuberculosis testing and treatment services; provided further, that not less than $1,000,000 shall be expended on a planning study by the department to examine the feasibility of a new state public health laboratory facility in the Jamaica Plain section of the city of Boston on the current campus of the Lemuel Shattuck Hospital and the investment needed to define the scope of the proposed project with such study examining the following: (a) identification of the needs and technical requirements for a new public health laboratory facility linked to state hospital capacity; (b) overall laboratory and office space needs; (c) site constraints and opportunities; (d) site development and construction costs; and (e) scope of work for final building design, permit requirements and other technical concerns; and 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 		14,145,385
4516-1010 Matching funds for a Federal Emergency Preparedness Grant
For state matching funds required by the federal Pandemic and All-Hazards Preparedness Act Public Law 109-417 		2,126,667
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 under the 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; provided further, that the department shall collaborate with the department of children and families on this programming; provided further, that the department shall expend not less than $150,000 for a data collection and evaluation pilot; provided further, that the pilot program shall conduct longitudinal tracking of program participants to examine the long-term impact of educational interventions on behaviors; provided further, that the department of elementary and secondary education shall provide local school district-level Youth Risk Behavior Survey data to the department of public health to target and evaluate intervention strategies; provided further, that the department shall report to the house and senate committees on ways and means not later than March 2, 2015 on the progress of the pilot program, obstacles encountered in retrieving data and preliminary findings and results; and provided further, that the department shall work with the department of early education and care and the department of elementary and secondary education on a pilot program to issue state assigned student identifiers to youth participating in teen pregnancy programs 		2,546,742
4570-1502 Infection Prevention Program
For the purposes of implementing a non-passive statewide infection prevention and control program 		276,385
4580-1000 Universal Immunization Program
For the operation of the universal immunization program; provided, that all costs related to childhood vaccines shall be paid for through the Vaccine Purchase Trust Fund established under section 24N of chapter 111 of the General Laws 		2,183,190
4590-0081 Public Health Evaluation Grants
For a public health evaluation grant program; provided, that the department of public health shall report to the house and senate committees on ways and means 30 days before issuing a request for proposals for this program detailing the criteria to be used to award grants; provided further, that grant recipients shall be selected through a competitive grant process in which successful proposals shall: (a) demonstrate substantial experience conducting evaluations of federal, state or local public health programs; (b) focus on the evaluation of a state-funded department of public health program, which may include, but shall not be limited to: school-based health centers, smoking cessation programs, HIV/AIDS prevention and treatment programs, obesity prevention programs and child nutrition programs; (c) identify the state administrative datasets to be used; (d) ensure compliance with applicable privacy regulations, including institutional review board policies; and (e) propose an evaluation to be completed in not more than 24 months that will provide analysis that examines the following areas of policy relevance: (i) the quantifiable effect of the program on the population treated through the program; (ii) an estimate of the cost to the commonwealth of the public health problems being addressed through the program; (iii) a comparison of the cost of the program and the estimated short-term and long-term benefits received by program recipients through the programs; (iv) data limitations in estimating the effect of the programs; and (v) recommendations for further study; provided further, that in awarding grants, priority shall be given to organizations located within the commonwealth; provided further, that the request for proposals shall be issued not later than December 1, 2014; provided further, that the department of public health, the center for health information and analysis, the executive office of health and human services, the executive office of education, the department of housing and community development and other relevant state agencies shall work with grant recipients funded through this item as necessary to provide secure access to state-collected data necessary for evaluations; provided further, that organizations receiving funds through this item shall report quarterly to the house and senate committees on ways and means, the joint committee on public health and the department of public health on: (1) the status and preliminary results of studies funded through this item; and (2) any obstacles encountered in access to data or other information that is negatively affecting the completion of the study; and provided further, that funds appropriated in this item shall not revert and shall be available for expenditure through February 1, 2017 		250,000
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 of public health shall expend not less than $200,000 on the Massachusetts Model of Community Coalitions; provided further, that funds shall be expended for school nurses and school-based health center programs; and provided further, that funds may be expended to address the recommendations of the permanent commission on lesbian, gay, bisexual, transgender, queer and questioning youth, established in section 67 of chapter 3 of the General Laws, for the reduction of health disparities for gay, lesbian, bisexual, transgender, queer and questioning youth 		12,377,055
4590-0300 Smoking Prevention and Cessation Programs
For smoking prevention and cessation programs 		3,868,096
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 further, that the Massachusetts hospital school shall maintain not less than 120 beds for clients in its inpatient setting to the extent feasible within the appropriation; provided further, that reimbursements received for medical services provided at the Lemuel Shattuck hospital to inmates of houses of correction not managed by private health care vendors shall be credited to item 4590-0903 of section 2B; and provided further, that the department shall seek to obtain federal financial participation for care provided to inmates of the department of correction and of houses of correction who are treated at the public health hospitals 		148,265,923
4590-0925 Prostate Cancer Research
For the costs of a prostate cancer awareness and education program focusing in particular on men with Afro-American heritage, family history of the disease, and other men at high risk; provided, that the department of public health shall oversee and manage said program and shall grant funds from this item to a non-profit foundation that shall leverage existing partnerships with other state-funded organizations and current and past federally, state and privately funded prostate cancer programs aimed at saving lives, improving quality of life and reducing health care costs 		500,000
4590-1503 Pediatric Palliative Care
For the pediatric palliative care program established in section 24K of chapter 111 of the General Laws 		1,550,000
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 1-time and grants may not annualize in fiscal year 2016; provided further, that the department of public health shall report to the house and senate committees on ways and means and the executive office for administration and finance not later than November 3, 2014, 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 		1,328,039
4590-1507 Youth At-Risk Matching Grants
For matching grants to the Massachusetts Alliance of Boys & Girls Clubs, Inc., the Alliance of Massachusetts YMCAs Inc., the YWCA organizations, nonprofit community centers and teen empowerment and youth development programs; provided, that the department of public health shall award at least the full amount of each grant to each organization previously included in the youth-at-risk grants, provided that those organizations applied for funds in fiscal year 2015, upon commitment of matching funds from those organizations; provided further, that the department of public health shall award not less than $1,000,000 to the Massachusetts Alliance of Boys & Girls Clubs, Inc., which shall be distributed equally between the alliance's member organizations; provided further, that the department shall award not less than $900,000 to the Alliance of Massachusetts YMCAs, Inc., which shall be distributed between the alliance's member organizations; provided further, that not less than $50,000 shall be awarded to the Alliance of Massachusetts YMCAs, Inc. to maintain support for recent expansions of existing YMCAs to communities not historically served by a YMCA; provided further, that not less than $100,000 shall be expended for Crossroads for Kids for the expansion of their summer and year-round out-of-school program serving at-risk youth; provided further, that not less than $200,000 shall be provided to the Alliance of Massachusetts YMCAs, Inc., to support impact speaking engagements for high school aged youth on the subject of substance abuse, with the goal of performing twice in each county; provided further that the department shall award not less than $50,000 to the Milford Youth Center; and provided further, that not less than $50,000 shall be expended for the Center for Teen Empowerment, Inc 		4,150,000

account description amount
Retained Revenues
4510-0020 Food Protection Program Retained Revenue
For the department of public health, which may expend not more than $233,203 in revenues collected from fees charged by the food protection program for program costs of the food protection program; 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 		233,203
4510-0025 SEAL Dental Program Retained Revenue
For the department of public health, which may expend not more than $891,286 for a school-based sealant program, known as the MDPH-SEAL Program, from revenues collected from MassHealth and other third party reimbursements for preventive oral health procedures; 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 		891,286
4510-0040 Pharmaceutical and Medical Device Marketing Regulation RR
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 $432,188 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 		432,188
4510-0615 Nuclear Power Reactor Monitoring Fee Retained Revenue
For the department of public health, which 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 $1,706,574 from fees collected from licensing and inspecting users of radioactive material within the commonwealth under licenses presently issued by the federal 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 in fiscal year 2015 an amount not less than in fiscal year 2014 shall be expended for the C-10 Research and Education Foundation, Inc. for the purposes of providing radiological monitoring of the 6 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 		1,886,574
4510-0616 Prescription Drug Registration and Monitoring Fee RR
For the department of public health, which may expend not more than $1,313,219 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 not later than October 1, 2014, the department of public health shall report to the joint committee on mental health and substance abuse and the house and senate committees on ways and means on the implementation of chapter 244 of the acts of 2012, which shall include, but not be limited to: (i) the total number of practitioners registered in the prescription drug monitoring program; (ii) the total number of thefts or losses of controlled substances that have been reported; and (iii) the total number of schedule II controlled substances prescribed by month; 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 		1,313,219
4510-0712 Division of Health Care Quality Health Facility Licensing Fee
For the department of public health, which may expend not more than $2,631,081 in revenues collected from the licensure of health facilities and fees for program costs of the division of health care quality from individuals applying for emergency medical technician licensure and recertification; provided further, that not less than $150,000 shall be expended for the hiring of 2 positions, 1 full-time data registrar and 1 part-time data analyst in the office of emergency medical services; 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 		2,631,081
4510-0724 Board of Registration in Medicine RR
For the board of registration in medicine, including the physician profiles program; provided, that the board may expend revenues not to exceed $300,503 from new revenues associated with increased license and renewal fees 		300,503
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 the Office of Pharmacy Affairs; provided, that these services shall include activities that would be eligible for coverage through the Ryan White Care Act 		7,500,000
4512-0225 Compulsive Behavior Treatment Program Retained Revenue
For the department of public health, which may expend not more than $1,500,000 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, 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 		1,500,000
4513-1012 WIC Program Manufacturer Rebates Retained Revenue
For the department of public health, which may expend not more than $27,600,000 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 lower of this authorization or the most recent revenue estimate as reported in the state accounting system 		27,600,000
4516-0263 Blood Lead Testing Fee Retained Revenue
For the department of public health, which may expend not more than $1,126,620 in revenues from blood lead testing fees collected from insurers and individuals for the purpose of conducting such tests; 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 		1,126,620
4516-1005 STI Billing Retained Revenue
For the department of public health, which may expend not more than $650,000 generated by fees collected from providers or insurers for sexually-transmitted infections testing performed at the state laboratory institute; provided, that revenues collected may be used to supplement the costs of the 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 lower of this authorization or the most recent revenue estimate as reported in the state accounting system 		650,000
4516-1022 State Laboratory Tuberculosis Testing Fee Retained Revenue
For the department of public health, which may expend not more than $276,619 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 lower of this authorization or the most recent revenue estimate as reported in the state accounting system 		276,619
4518-0200 Vital Records Research Cancer and Community Data
For the department of public health, which may expend not more than $683,545 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 lower of this authorization or the most recent revenue estimate as reported in the state accounting system 		683,545
4590-0912 Western Massachusetts Hospital Federal Reimbursement Retained
For the department of public health, which may expend an amount not to exceed $21,203,669 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 hospital-related costs, including personnel, capital expenditures, DD object class chargebacks and motor vehicle replacement; 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 under chapter 118E of the General Laws for all goods and services provided by the hospital in accordance with federal requirements; 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, 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 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 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 		21,203,669
4590-0913 Shattuck Hospital Private Medical Vendor Retained Revenue
For the department of public health, which may expend not more than $507,937 for payments received for those services provided by the Lemuel Shattuck hospital to inmates of houses of correction; 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 		507,937
4590-0917 Shattuck Hospital Department of Correction Inmate RR
For the department of public health, which may expend an amount not to exceed $4,552,182 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 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 		4,552,182
4590-0918 SOPS Department of Correction Retained Revenue
For the state office of pharmacy services, which may expend not more than $14,000,000 from revenues collected from vendors providing health care services to the department of correction; 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 		14,000,000
4590-0924 Tewksbury Hospital RR
For the department of public health, which may expend not more than $1,852,321 from reimbursements collected by Tewksbury hospital based on a revenue enhancement project to obtain Medicaid coverage for patients whose services are not currently being reimbursed; 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 		1,852,321
4590-2001 Tewksbury Hospital DDS Client Retained Revenue
For the department of public health, which may expend an amount not to exceed $3,589,745 of payments received for those services provided by Tewksbury hospital to clients of the department of developmental services, including for the provision of behavioral health services and the continuation of short-term medical rehabilitation for department of developmental services clients; 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 		3,589,745

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 item called SOPS; provided, that SOPS shall notify in writing all agencies listed below of their obligations under this item by July 15, 2014; 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 sheriff's departments of Barnstable, Berkshire, Bristol, Dukes, Essex, Franklin, Hampden, Hampshire, Middlesex, Norfolk, Plymouth and the Soldiers' Homes in the cities of Holyoke and Chelsea; 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; provider further, that SOPS shall become the sole provider of pharmacy services to the sheriff's departments of Worcester and Suffolk; provided further, that these agencies shall not charge or contract with any other alternative vendor for pharmacy services other than SOPS; provided further, that SOPS shall validate previously-submitted pharmacy expenditures including HIV drug assistance program drug reimbursements during fiscal year 2015; provided further, that SOPS shall report to the house and senate committees on ways and means not later than April 16, 2015 detailing recommendations for the inclusion of other entities that may realize cost savings by joining SOPS
                Intragovernmental Service Fund ............... 100%
47,865,393
4590-0901 Chargeback for Consolidated Public Health Hospitals
For the costs of medical services provided at department of public health hospitals under 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 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
                Intragovernmental Service Fund ............... 100%
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 houses of correction; 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 under 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 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
                Intragovernmental Service Fund ............... 100%
3,800,000

account description amount
Federal Grant Spending 272,900,902
4500-1000 Preventive Health Services Block
For the purposes of a federally funded grant entitled, Preventive Health Services Block Grant 		1,927,037
4500-1025 Strengthening Public Health Infrastructure
For the purposes of a federally funded grant entitled, Strengthening Public Health Infrastructure 		595,000
4500-1054 Massachusetts Sexual Assault Service Program
For the purposes of a federally funded grant entitled, Sexual Assault Services Program 		299,970
4500-1056 Rape Prevention and Education
For the purposes of a federally funded grant entitled, Rape Prevention and Education 		655,572
4500-1067 Proposal Upon the Infrastructure of MA DPH
For the purposes of a federally funded grant entitled, Proposal Upon the Infrastructure of MA DPH 		149,975
4500-2000 Maternal and Child Health Services
For the purposes of a federally funded grant entitled, Maternal and Child Health Services Block Grant 		11,847,865
4502-1012 Cooperative Health Statistics System
For the purposes of a federally funded grant entitled, Cooperative Health Statistics System 		654,872
4510-0107 State Loan Repayment
For the purposes of a federally funded grant entitled, Massachusetts State Loan Repayment Program 		350,000
4510-0113 Office of Rural Health
For the purposes of a federally funded grant entitled, Office of Rural Health 		188,115
4510-0114 Primary Care Cooperative Agreement
For the purposes of a federally funded grant entitled, Primary Care Cooperative Agreement 		214,779
4510-0119 Rural Hospital Flexibility Program
For the purposes of a federally funded grant entitled, Rural Hospital Flexibility Program 		297,071
4510-0219 Small Rural Hospital Improvement Grant
For the purposes of a federally funded grant entitled, Small Rural Hospital Improvement Grant 		81,000
4510-0222 Grants to States to Support Oral Health
For the purposes of a federally funded grant entitled, Massachusetts Oral Health Workforce in New Sites II 		544,744
4510-0400 Medicare and Medicaid Survey and Certification Grant
For the purposes of a federally funded grant entitled, Medicare and Medicaid Survey and Certification 		9,103,024
4510-0404 Hospital Prepardness Programs
For the purposes of a federally funded grant entitled, Bio-terrorism Hospital Preparedness (HPP) 		4,573,929
4510-0500 Clinical Laboratory Improvement
For the purposes of a federally funded grant entitled, Clinical Laboratory Improvement Amendments 		399,030
4510-0609 Nuclear Regulatory Commission Security Inspections
For the purposes of a federally funded grant entitled, Nuclear Regulatory Commission Security Inspections 		5,000
4510-0617 Drug Control Program Within MDPH
For the purposes of a federally funded grant entitled, Electronic Health Record and Prescription Drug Monitoring 		212,500
4510-0619 FDA Inspection of Food Establishments
For the purposes of a federally funded grant entitled, Food and Drug Administration Inspection of Food Establishments 		527,992
4510-0639 Food Protection Rapid Response Team
For the purposes of a federally funded grant entitled, Food Protection Rapid Response Team 		151,643
4510-0643 Harold Rogers Prescription Drug Monitoring Program
For the purposes of a federally funded grant entitled, Harold Rogers Prescription Drug Monitoring Program 		188,349
4510-0644 Prescription Drug Monitoring Program Technology Enhancements
For the purposes of a federally funded grant entitled, Harold Rodgers IT Enhancements for Prescription Drug Monitoring 		349,250
4510-0812 Sexual Assault Forensic Examination Telemedicine Center
For the purposes of a federally funded grant entitled, Sexual Assault Forensic Examination Telemedicine Center 		1,518,656
4510-9014 Mammography Quality Standards Act
For the purposes of a federally funded grant entitled, Mammography Quality Standards Act Inspections 		253,491
4510-9048 Indoor Radon Development Program
For the purposes of a federally funded grant entitled, Indoor Radon Development Program 		192,462
4510-9053 Beach Monitoring
For the purposes of a federally funded grant entitled, Beaches Environmental Assessment 		289,860
4510-9059 State and National Environment Maintenance and Enhancement
For the purposes of a federally funded grant entitled, Maintenance & Enhancement of the State & National Environment 		908,605
4510-9060 Development and Implementation of Brace in MA
For the purposes of a federally funded grant entitled, Building Resilience Against Climate Effects (BRACE) 		173,515
4510-9064 Enhanced MFRPS Capacity Env Sampling
For the purposes of a federally funded grant entitled, Enhanced MFRPS Capacity Environmental Sampling (Manufactured Food Regulatory Program Standards) 		200,000
4510-9065 ATSDR Partnership to Promote Local Efforts
For the purposes of a federally funded grant entitled, ATSDR Partnership to Promote Local Efforts 		431,488
4512-0100 Sexually Transmitted Disease Control
For the purposes of a federally funded grant entitled, Sexually Transmitted Disease Control 		1,794,538
4512-0104 Mass App for STD Surveillance Network Parts A and B
For the purposes of a federally funded grant entitled, Sexually Transmitted Disease 		300,000
4512-0177 Enhancing Immunization Systems and Infrastructure Improvements
For the purposes of a federally funded grant entitled, Enhancing Immunization Systems & Infrastructure Improvements 		50,000
4512-0179 Immunization and Vaccines for Children Grant
For the purposes of a federally funded grant entitled, Vaccination Assistance Project 		5,937,308
4512-0186 Epidemiology and Laboratory for Infectious Disease
For the purposes of a federally funded grant entitled, Building & Strengthening Epidemiology, Lab and Health Info System Capacity 		1,632,393
4512-0187 Prevention and Public Health Funds Immunization 2012
For the purposes of a federally funded grant entitled, Prevention and Public Health Funds Immunization 2012 		168,150
4512-0189 ELC Non PPHF
For the purposes of a federally funded grant entitled, Epidemiology and Laboratory for Infectious Disease 		837,888
4512-0190 PPHF Increasing HPV Vaccination Coverage Rates
For the purposes of a federally funded grant entitled, Immunization - HIV 		600,000
4512-9065 State Outcomes, Measurement, and Management System
For the purposes of a federally funded grant entitled, State Outcomes Measurement and Management System 		5,730
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 		40,140,731
4512-9072 Massachusetts Access to Recovery Program
For the purposes of a federally funded grant entitled, Massachusetts Access to Recovery Program 		820,900
4512-9075 Drug Court Discretionary Grant
For the purposes of a federally funded grant entitled, Drug Court Discretionary Grant 		572,832
4512-9076 State Prevention Framework Grant
For the purposes of a federally funded grant entitled, State Prevention Framework Grant 		1,449,559
4512-9078 State Adolescent Treatment Enhancement and Dissemination
For the purposes of a federally funded grant entitled, State Adolescent Treatment Enhancement and Dissemination 		1,197,564
4512-9079 Mission Forward
For the purposes of a federally funded grant entitled, Mission Forward 		325,000
4512-9080 Enhance MA Support Services
For the purposes of a federally funded grant entitled, Cooperative Agreement to Benefit Homeless Individuals (CABHI) 		711,815
4512-9081 Promoting Safe and Stable Families
For the purposes of a federally funded grant entitled, Promoting Safe and Stable Families 		481,000
4512-9082 Mass Family Recovery Project Southeast
For the purposes of a federally funded grant entitled, MA Family Recovery Project Southeast 		721,500
4512-9083 R40 Maternal and Infant Substance Abuse Outcomes
For the purposes of a federally funded grant entitled, R40 Maternal and Infant Substance Abuse Outcomes 		100,000
4512-9426 Uniform Alcohol and Drug Abuse Data
For the purposes of a federally funded grant entitled, Uniform Alcohol and Drug Abuse Data Collection 		82,226
4513-0111 Housing Opportunities for People with AIDS Program
For the purposes of a federally funded grant entitled, Housing Opportunities - People with AIDS 		325,288
4513-1225 Mass Implementation of Essentials for Childhood
For the purposes of a federally funded grant entitled, Massachusetts Implementation of Essential For Childhood 		174,600
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 		88,972,759
4513-9018 Comprehensive HIV Prevention Project for Health Departments
For the purposes of a federally funded grant entitled, Augmentation and Evaluation of Established Health Education - Risk Reduction 		5,470,202
4513-9021 Infants and Toddlers with Disabilities
For the purposes of a federally funded grant entitled, Program for Infants and Toddlers with Disabilities 		8,844,538
4513-9023 Massachusetts HIV and AIDS National Behavioral Surveillance
For the purposes of a federally funded grant entitled, Mass HIV/AIDS National Behavioral Surveillance 		391,893
4513-9027 Mass Care - Community Aids Resource
For the purposes of a federally funded grant entitled, MassCare - Community AIDS Resource Enhancement 		502,389
4513-9030 Planning a Comprehensive Primary Care
For the purposes of a federally funded grant entitled, Comprehensive Primary Care System Planning for Massachusetts Children 		106,981
4513-9037 Ryan White Care Act
For the purposes of a federally funded grant entitled, Ryan White Comprehensive AIDS Resources 		18,956,401
4513-9038 Shelter Plus Care - Worcester
For the purposes of a federally funded grant entitled, Shelter Plus Care - Worcester 		329,115
4513-9040 HIV and AIDS Surveillance
For the purposes of a federally funded grant entitled, HIV/AIDS Surveillance 		969,951
4513-9041 Hit Capacity Building Initiative - AIDS Drug Assistance
For the purposes of a federally funded grant entitled, HIT Capacity Building Initiative/AIDS Drug Assistance 		25,000
4513-9042 Systems Linkages and Access to Care for Population HIV
For the purposes of a federally funded grant entitled, Systems Linkages and Access to Care for Populations at High Risk of HIV 		947,566
4513-9051 Rural Domestic Violence and Child Victimization Project
For the purposes of a federally funded grant entitled, Rural Domestic Violence and Child Victimization Project 		363,190
4513-9066 Universal Newborn Hearing Screening
For the purposes of a federally funded grant entitled, Universal Newborn Hearing Screening - Enhancement Project 		258,668
4513-9071 Early Hearing Detection and Intervention
For the purposes of a federally funded grant entitled, Early Hearing Detection and Intervention - Tracking and Research 		146,110
4513-9076 Early Childhood Comprehensive Systems
For the purposes of a federally funded grant entitled, Early Childhood Comprehensive Systems 		141,470
4513-9077 Emergency Medical Services for Children
For the purposes of a federally funded grant entitled, Emergency Medical Services for Children 		130,886
4513-9085 Pregnancy Risk Assessment Monitoring System
For the purposes of a federally funded grant entitled, Massachusetts Pregnancy Risk 		146,504
4513-9092 Addressing Asthma Health from a Public Health Perspective
For the purposes of a federally funded grant entitled, Addressing Asthma from a Public Health Perspective 		371,863
4513-9093 Mass Launch
For the purposes of a federally funded grant entitled, Massachusetts LAUNCH 		851,814
4513-9097 Office of Healthy Homes and Lead Hazard Control
For the purposes of a federally funded grant entitled, Roll over Funds HUD-Office of Healthy Homes and Lead Hazard Control 		176,166
4513-9098 Maternal Infant and Early Childhood Home Visiting - ACA
For the purposes of a federally funded grant entitled, ACA Maternal, Infant and Early Childhood Home Visiting 		9,060,025
4513-9099 Maternal Infant and Early Childhood Home Visiting
For the purposes of a federally funded grant entitled, Maternal Infant and Early Childhood Home Visiting 		350,000
4513-9100 Surveillance On Congenital Defects
For the purposes of a federally funded grant entitled, Surveillance on Congenital Defects 		518,119
4513-9101 Mass Center for Birth Defects Research and Prevention
For the purposes of a federally funded grant entitled, Birth Defects Surveillance 		350,000
4513-9103 Maternal Infant and Early Childhood Home Visiting Program
For the purposes of a federally funded grant entitled, ACA Maternal, Infant and Early Childhood Home Visiting 		1,472,392
4514-1008 2010 Women, Infants and Children Special Project
For the purposes of a federally funded grant entitled, WIC Enhanced Referral and Family Support Program 		41,021
4514-1012 Women Infants and Children
For the purposes of a federally funded grant entitled, WIC EBT Project 		1,752,078
4515-0115 Tuberculosis Control Project
For the purposes of a federally funded grant entitled, Tuberculosis Control Project 		1,555,981
4515-0204 Strengthening Surveillance for Infectious Disease
For the purposes of a federally funded grant entitled, Strengthening Surveillance for Infectious Disease 		75,000
4515-0205 HIV Training Through Prevention Training
For the purposes of a federally funded grant entitled, HIV Training through Prevention Training Centers 		564,321
4515-0208 HIV Training Through Prevention
For the purposes of a federally funded grant entitled, HIV Training Through Prevention 		138,466
4515-1124 Adult Viral Hepatitis Prevention
For the purposes of a federally funded grant entitled, Adult Viral Hepatitis Prevention 		594,701
4516-1021 Public Health Emergency Preparedness and Response
For the purposes of a federally funded grant entitled, Public Health Preparedness and Response for Bio-terrorism 		12,460,911
4516-1034 Accreditation for State Food Testing Laboratories
For the purposes of a federally funded grant entitled, Accreditation for State Food Testing Laboratories 		249,200
4518-0505 Technology Data and Massachusetts Birth and Infant Death File
For the purposes of a federally funded grant entitled, Tech Data - Massachusetts Birth/Infant Death File Linkage and Analysis 		76,851
4518-0514 National Violent Death Reporting System
For the purposes of a federally funded grant entitled, National Violent Death Reporting System 		273,206
4518-0534 Public Health Injury Surveillance and Prevention
For the purposes of a federally funded grant entitled, Public Health Injury Surveillance and Prevention 		702,420
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 		113,500
4518-1002 Massachusetts Death File - Social Security Administration
For the purposes of a federally funded grant entitled, Massachusetts Death File - Social Security Administration 		67,200
4518-1003 Birth Records - MA for Social Security Administration
For the purposes of a federally funded grant entitled, Massachusetts Birth Records - Social Security Administration 		283,851
4518-9023 Census of Fatal Occupational Injuries
For the purposes of a federally funded grant entitled, Census of Fatal Occupational Injuries 		55,575
4518-9034 Core Violence and Injury Prevention
For the purposes of a federally funded grant entitled, Core Violence & Injury Prevention 		474,884
4518-9038 Youth Suicide Prevention Project
For the purposes of a federally funded grant entitled, Youth Suicide Prevention Project 		480,000
4518-9044 Massachusetts Citizen Verification for Federal Employment
For the purposes of a federally funded grant entitled, Massachusetts Citizen Verification for Federal Employment 		8,000
4570-1513 Colorectal Cancer Screening
For the purposes of a federally funded grant entitled, Colorectal Cancer Screening 		800,000
4570-1520 Massachusetts Integration of Chronic Disease
For the purposes of a federally funded grant entitled, Massachusetts Integration of Chronic Disease 		1,465,859
4570-1526 Demonstrating the Capacity of Comprehensive Cancer Control
For the purposes of a federally funded grant entitled, Demonstrating Capacity for Cancer Control 		185,538
4570-1527 Personal Responsibility Education Program 2010
For the purposes of a federally funded grant entitled, Personal Responsibility Education Program (PREP) 		1,366,824
4570-1531 Behavioral Risk Factor Surveillance System
For the purposes of a federally funded grant entitled, Behavioral Risk Factor Surveillance System 		426,853
4570-1534 Federal Drug Administration - Tobacco - 2011
For the purposes of a federally funded grant entitled, FDA 11 Tobacco 		760,643
4570-1535 Mass Health Impact Assessment to Foster Healthy Community
For the purposes of a federally funded grant entitled, MA Health Impact Assessment to Foster Healthy Community 		198,641
4570-1538 Massachusetts Community Transformation - Middlesex
For the purposes of a federally funded grant entitled, Massachusetts Community Transformation - Middlesex County 		912,000
4570-1539 Childhood Obesity
For the purposes of a federally funded grant entitled, Massachusetts Childhood Obesity 		2,142,173
4570-1540 Category B Implementation - Mass Community Transformation
For the purposes of a federally funded grant entitled, Massachusetts Community Transformation Part I 		785,000
4570-1541 Support for Pregnant Parenting Teen
For the purposes of a federally funded grant entitled, Support for Pregnant Parenting Teen 		1,564,372
4570-1542 Improve Health of People With Disabilities-Secondary Condition
For the purposes of a federally funded grant entitled, Improve Health of People with Disabilities-Secondary Condition 		313,902
4570-1543 Massachusetts Cancer Prevention and Control Program
For the purposes of a federally funded grant entitled, Massachusetts Cancer Prevention and Control Program 		3,743,714
4570-1544 Paul Coverdell National Acute Stroke Registry
For the purposes of a federally funded grant entitled, Paul Coverdell National Acute Stroke Registry 		507,865
4570-1545 Ensuring Quitline Capacity
For the purposes of a federally funded grant entitled, Ensuring Quitline Capacity 		381,685
4570-1546 Behavioral Factor Surveillance System
For the purposes of a federally funded grant entitled, Behavioral Risk Surveillance 		85,000
4570-1547 Mass State Health Prevention Chronic Disease
For the purposes of a federally funded grant entitled, Mass State Health Prevention Chronic Disease 		1,725,849

account description amount