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Budget Summary FY2017

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Department of Public Health
Data Current as of:  8/9/2016





FISCAL YEAR 2017 BUDGET SUMMARY ($000)
ACCOUNT FY2017
Conference
FY2017
Vetoes
FY2017
Overrides
FY2017
GAA
Food Protection Program Retained Revenue 149 0 0 149
SEAL Dental Program Retained Revenue 891 0 0 891
Pharmaceutical and Medical Device Marketing Regulation RR 73 0 0 73
Public Health Critical Operations and Essential Services 18,193 -341 0 17,852
Community Health Center Services 1,599 -375 375 1,599
Postpartum Depression Pilot Program 200 -200 200 200
Environmental Health Assessment and Compliance 3,939 0 0 3,939
Nuclear Power Reactor Monitoring Fee Retained Revenue 1,664 0 0 1,664
Prescription Drug Registration and Monitoring Fee RR 1,030 0 0 1,030
Division of Health Care Quality and Improvement 10,634 -50 50 10,634
Division of Health Care Quality Health Facility Licensing Fee 2,128 0 0 2,128
Academic Detailing Program 150 -150 150 150
Board of Registration in Nursing 919 -64 64 919
Board of Registration in Pharmacy 1,297 -90 0 1,207
Board of Registration in Medicine and Acupuncture 166 0 0 166
Board of Registration in Medicine RR 301 0 0 301
Health Boards of Registration 386 -27 0 359
Regional Emergency Medical Services 832 0 0 832
Sexual Assault Nurse Examiner (SANE) and PediatricSANE Program 4,630 -180 180 4,630
ALS Registry 263 0 0 263
Down Syndrome Clinic 150 -150 150 150
HIV/AIDS Prevention Treatment and Services 33,135 -917 917 33,135
HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue 7,500 0 0 7,500
Bureau of Substance Abuse Services 125,693 -1,764 1,764 125,693
Substance Abuse Step-Down Recovery Services 4,908 0 0 4,908
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
Recovery High Schools 3,100 0 0 3,100
Compulsive Behavior Treatment Program Retained Revenue 1,500 -500 500 1,500
Dental Health Services 2,220 -550 550 2,220
Family Health Services 5,712 -182 182 5,712
Women Infants and Children's Nutritional Services 12,537 0 0 12,537
WIC Program Manufacturer Rebates Retained Revenue 25,600 0 0 25,600
Early Intervention Services 28,550 -150 150 28,550
Newborn Hearing Screening Program 81 0 0 81
Suicide Prevention and Intervention Program 4,181 -50 50 4,181
Samaratins Inc Suicide Prevention Services 400 -400 400 400
Services to Survivors of Homicide Victims 200 0 0 200
Health Promotion and Disease Prevention 3,929 -380 380 3,929
Stop Stroke Program 350 -350 350 350
Domestic Violence and Sexual Assault Prevention and Treatment 30,907 -185 185 30,907
Healthy Relationships Grant Program 150 -150 150 150
Blood Lead Testing Fee Retained Revenue 1,135 0 0 1,135
State Laboratory and Communicable Disease Control Services 12,283 0 0 12,283
STI Billing Retained Revenue 650 0 0 650
Matching funds for a Federal Emergency Preparedness Grant 1,522 0 0 1,522
State Laboratory Tuberculosis Testing Fee Retained Revenue 278 0 0 278
Vital Records Research Cancer and Community Data 616 0 0 616
Teenage Pregnancy Prevention Services 2,576 -150 150 2,576
Universal Immunization Program 2,258 0 0 2,258
School-Based Health Programs 12,158 -225 225 12,158
Smoking Prevention and Cessation Programs 3,866 0 0 3,866
Western Massachusetts Hospital Federal Reimbursement Retained 22,151 0 0 22,151
Shattuck Hospital Private Medical Vendor Retained Revenue 508 0 0 508
Public Health Hospitals 155,250 -250 250 155,250
Shattuck Hospital Department of Correction Inmate RR 4,552 0 0 4,552
SOPS Department of Correction Retained Revenue 19,666 0 0 19,666
Tewksbury Hospital RR 1,852 0 0 1,852
Prostate Cancer Research 600 -300 300 600
Pediatric Palliative Care 2,205 -400 400 2,205
Violence Prevention Grants 1,337 0 0 1,337
Youth At-Risk Matching Grants 2,639 -1,039 1,039 2,639
Tewksbury Hospital DDS Client Retained Revenue 3,590 0 0 3,590
TOTAL    596,436 -9,569 9,111 595,978

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account description amount
DEPARTMENT OF PUBLIC HEALTH 965,124,134
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 specific consideration to additional monies available pursuant to the Patient Protection and Affordable Care Act of 2010, Public Law 111-148 and the Health Care and Education Reconciliation Act of 2010, Public Law 111-152
17,852,074
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 state primary care association qualified under Section 330(f)(1) of the United States Public Health Service Act at 42 USC 254c(f)(1); provided further, that not less than $100,000 shall be expended for the operation of the South Boston Community Health Center and its Youth Ambassador Program and South Boston Leadership Initiative; provided further, that not less than $50,000 shall be expended for the Caring Health Center's Richard E. Neal Complex to transform the wellness center into a patient centered medical home for the medically underserved; provided further, that not less than $50,000 shall be expended for 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 for 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; provided further, that not less than $50,000 shall be expended for the operation of the daytime resource center at the Grace Center, Inc.; and provided further, that not less than $125,000 shall be expended towards the North End Waterfront Neighborhood Health Center for the purpose of operations and maintenance of treating substance abuse
1,598,773
4510-0112 Postpartum Depression Pilot Program
For the department of public health to conduct a postpartum depression pilot program at community health centers in the cities of Holyoke, Lynn and Worcester and the section of the city of Boston, Jamaica Plain
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 not less than $100,000 be expended for the testing and treatment of Cyanobacteria and related contaminants in Monponsett Pond in the towns of Halifax and Hanson; and provided further, that not less than $25,000 shall be expended to the Silent Spring Institute
3,938,554
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 services funded through this item shall include, but not be limited to: education, training, intervention, support, surveillance and evaluation; provided further, that funds shall be expended for the advancement of the prescription monitoring program and the maintenance and enhancement of prescription drug monitoring information exchange architecture to support interstate prescription drug monitoring data sharing; provided further, 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 or developmental 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 not less than $50,000 shall be expended for Operation House Call at The Arc of Massachusetts to maintain and expand training to medical students and other graduate level health care professionals to work with individuals with autism and other developmental and intellectual disabilities; and provided further, that funds shall be expended for the full registration of practitioners, physician assistants 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
10,634,252
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 prescription data aggregated by provider on an ongoing basis for the use of the evidence-based outreach and education program; provided further, that not later than October 3, 2016, 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 its data sharing capacity and needs; 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
150,000
4510-0721 Board of Registration in Nursing
For the operation and administration of the board of registration in nursing
918,628
4510-0722 Board of Registration in Pharmacy
For the operation and administration of the board of registration in pharmacy
1,207,002
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
165,703
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
358,869
4510-0790 Regional Emergency Medical Services
For regional emergency medical services; provided, that no funds shall be expended in the AA object class; and provided further, that the regional emergency medical services councils, designated under 105 C.M.R. 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
831,959
4510-0810 Sexual Assault Nurse Examiner (SANE) and PediatricSANE 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 not less than $180,000 shall be expended for the support of the statewide delivery system of Children's Advocacy Centers with funding administered by the Massachusetts Children's Alliance; and provided further, that the program shall operate under specific statewide protocols and by an on-call system of nurse examiners
4,630,449
4510-3008 ALS Registry
For the Argeo Paul Cellucci Amyotrophic Lateral Sclerosis Registry created under section 25A of chapter 111 of the General Laws
262,874
4510-3010 Down Syndrome Clinic
For a grant to the Down Syndrome Program at the Children's Medical Center at the University of Massachusetts Memorial Medical Center based on the patient-centered medical home concept
150,000
4512-0103 HIV/AIDS Prevention Treatment and Services
For human immunodeficiency virus and acquired immune deficiency syndrome services, programs and related services for persons affected by the associated conditions of viral hepatitis, sexually transmitted infections and tuberculosis; provided, that funding shall be provided proportionately to each of the demographic groups afflicted by HIV/AIDS and associated conditions; provided further, that in compliance with the Patient Protection and Affordable Care Act, the department of public health shall ensure that vendors delivering HIV/AIDS community testing and screening shall seek third-party reimbursement for these services; and provided further, that no funds from this item shall be expended for disease research in fiscal year 2017
33,134,598
4512-0200 Bureau of Substance Abuse Services
For the bureau of substance abuse services, including a program to reimburse driver alcohol education programs for services provided for court-adjudicated indigent clients; provided, 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 pursuant to section 18A of chapter 17 of the General Laws; provided that the department of public health shall ensure that vendors providing methadone treatment shall seek third-party reimbursement for these service; provided further, that programs in substantial regulatory and contractual compliance shall receive not less than the same level of funding in fiscal year 2017 as received in fiscal year 2016; provided further, that no less than $250,000 shall be expended for a public awareness campaign relative to Naloxone and section 34A of chapter 94C of the General Laws; provided further, that no less than $1,500,000 shall be expended to expand and support municipalities utilizing grant funds from the Massachusetts Opioid Abuse Prevention Collaborative (MOAPC) grant program; provided further, that not less than $250,000 shall be expended for a pilot program for young adults 17 to 25 years of age to address substance abuse issues for this age group; provided further, that no less than $1,180,000 shall be expended for the extended release naltrexone pilot program described in section 158 of Chapter 46 of the Acts of 2015; provided further, that not less than $200,000 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 to the Berkshire County Youth Development Project for youth intervention services; provided further that no less than $150,000 shall be expended to Harbor Health Services for a grant program to prevent and treat addiction to opioid and related substances; provided further, that not less than $150,000 shall be expended for the operation of the Behavioral Health and Outpatient Substance Abuse Services to provide counseling and treatment for individuals suffering from behavioral health challenges and/or substance abuse at the Dimock Community Center; provided further, that not less than $84,000 shall be expended for the Milford Police Department and the Juvenile Advocacy Group to maintain a regional substance abuse outreach and intervention program in the Greater Milford area; provided further, that not less than $250,000 shall be expended for a federally qualified community health center with a 24/7 emergency department licensed as a satellite emergency facility under 105 CMR 130 that has a written affiliation agreement with a mental and behavioral health provider to integrate primary care and mental/behavioral health services for the treatment and prevention of substance abuse, among other health conditions; provided further, that not less than $75,000 shall be expended for a federally qualified community health center with a 24/7 emergency department licensed as a satellite emergency facility under 105 CMR 130 that has a written affiliation agreement with a mental and behavioral health provider to integrate primary care and mental/behavioral health services for the treatment and prevention of substance abuse, among other health conditions; provided further, that not less than $150,000 shall be expended for a behavioral health pilot program in the towns of Quincy and Hull to be developed and run by the Manet Community Health Center; provided further, that said program shall focus on the assessment, counseling and treatment of individuals struggling with mental health and/or substance abuse at Manet Community Health Center; provided further, that not less than $100,000 shall be expended to the city of Melrose for the purpose of funding the substance abuse coalition and hiring a coordinator; provided further, that no less than $75,000 shall be allotted to the George Crane Memorial Center in Pittsfield for peer support programming and operational costs; provided further, that not less than $200,000 shall be expended for the purchase and renovation of an opiate recovery treatment facility of Into Action Recover, Inc; provided further, that not less than $75,000 shall be allocated to substance abuse prevention in the city of Everett for the hiring of a school prevention specialist, as well as materials for relevant resources and training; provided further, that no less than $150,000 shall be expended to the town of Braintree for Braintree's Community Partnership on Substance Abuse; provided further, that not less than $150,000 shall be expended for Self-Esteem Boston's direct services programs for women in the Boston region and provider training programs; provided further, that not less than $10,000 shall be expended for Haven of Hope for community outreach and services in Methuen and Lawrence; provided further, that not less than $20,000 shall be expended for the Merrimack Valley Prevention and Substance Abuse Project toward resources, community outreach and programs in Methuen, Lawrence, Haverhill and North Andover; 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 $50,000 shall be expended to The Psychological Center in Lawrence; provided further, that not less than $95,000 shall be expended for the Eastern Massachusetts Goal Setting and Relapse Prevention program in collaboration with the Juvenile Court Department office situated in Dedham; provided further, that the department of public health shall provide not less than $100,000 for a statewide program to improve the care and training for newborns with neonatal abstinence syndrome at hospital-based facilities that care for mothers and newborns, including the ten level III neonatal intensive care units in the commonwealth; provided further, that the program shall encourage collaboration between medical providers, community organizations and public health agencies to educate and increase the standardization of practices while developing a robust statewide database to allow for measured improvements in care and outcomes for newborns with neonatal abstinence syndrome, including reductions in length of stay and pharmacologic treatment; provided further, that not less than $150,000 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 $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 $75,000 shall be expended to the City of Leominster for the one-time purpose of the development of a comprehensive, real time referral and information system to address mental health and support services, including the opiate addiction epidemic in North Worcester County; provided further, not less than $175,000 shall be expended for the continuation of a comprehensive substance abuse and narcotic use reduction program at a federally qualified community health center located in South Boston; provided further, that not less than $25,000 shall be expended to fund the Charlestown Against Drugs program; provided further, that not less than $50,000 shall be expended for the Serenity House residential program to expand substance treatment and case management services for pregnant and postpartum women; provided further, that not less than $25,000 shall be expended for the department of youth and family services in the town of Hopkinton; provided further, that not less than $50,000 shall be expended for the Decisions at Every Turn Coalition for substance abuse prevention; provided further, that not less than $20,000 shall be expended for the Decisions at Every Turn Coalition for substance abuse prevention; provided further, that not less than $120,000 shall be expended for the to establish a 1-year recovery coach pilot program in hospital emergency departments in western Massachusetts, including the hiring of 2 full-time recovery coaches; provided further, that not less than $75,000 shall be expended for the Cambridge Health Alliance to increase access to office-based opioid treatment services in Everett; provided further, that not less than $75,000 shall be expended for the operations of the Gloucester High Risk Task Force sponsored by the Healthy Gloucester Collaborative; provided further, that the $75,000, not less than $20,000 shall be expended for a regional pilot program of providing transportation vouchers in coordination with Cape Ann Transportation Authority to facilitate transportation to treatment for those with drug addiction; provided further, that not less than $50,000 shall be expended for the establishment of a substance abuse treatment clinic in the town of Shrewsbury for veterans which shall be operated by Veterans Inc. and staffed by licensed mental health providers; provided further, that not less than $50,000 shall be expended for the Drug Story Theater of the South Shore's pilot program for substance abuse prevention and education; provided further, that not less than $50,000 shall be expended for the development, implementation, monitoring and documentation of a pilot program in the town of Wilmington in which the municipal police department shall develop intervention methods with families who have members suffering from addiction in collaboration with an institution of higher learning; provided further, that $25,000 shall be made available for the purchasing of Naloxone for the police and fire personnel in the Town of Wakefield; and provided further, that in order to support and strengthen public access to substance abuse services in the commonwealth, funds shall be expended to maintain programming, including but not limited to, the following: (a) centralized intake capacity service, pursuant to section 18 of said chapter 17; (b) the number and type of facilities that provide treatment; (c) detoxification and clinical stabilization service beds in the public system and (d) the placement of addiction specialists in selected courts, which shall include, but not be limited to, Brockton, Quincy and Plymouth district courts
125,692,987
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; provided that no funds shall be expended in the AA object class
4,908,180
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 not fewer than 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 commissioner of probation if: (a) there is reason to believe that the individual being diverted suffers from an addiction to OxyContin, heroin or another substance use disorder; and (b) the diversion of the 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 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, 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, that funds shall be expended to maintain funding for first responder naloxone grants and bystander distribution in communities with high incidence of overdose; 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 not later than October 3, 2016 to the house and senate committees on ways and means on: (a) the communities included in the program expansion; (b) the number of participants for each community; and (c) the amount of naloxone purchased and distributed, delineated by community
1,000,000
4512-0211 Recovery High Schools
For the administrative and programmatic costs of recovery high schools; provided, that not less than $500,000 shall be expended to open no fewer than 1 new high school in underserved regions of the commonwealth
3,100,000
4512-0500 Dental Health Services
For dental health services; provided, that not less than $1,745,525 shall be expended for the comprehensive dental program for adults with developmental disabilities; provided, that not less than $1,495,525 shall be expended for the comprehensive dental program for adults with developmental disabilities; provided further, that $300,000 shall be expended for the Forsyth Institute's Center for Children's Oral Health to expand its ForsythKids programming focused on children and adolescents and to explore the emerging association between oral health status and academic performance; and provided further, that not less than $100,000 shall be expended for the promotion of services to dental providers and to increase after-hour, weekend and holiday coverage with on-call response and, if necessary, actual clinical evaluation
2,219,647
4513-1000 Family Health Services
For the provision of family health services; provided, that not less than $5,511,509 shall be expended 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, that not less than $5,329,707 shall be expended 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
5,711,509
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 7, 2017; 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 in this item; provided further, that the department shall provide written notification to the house and senate committees on ways and means 90 days before any change to its current eligibility criteria; provided further, that no eligibility changes shall be made before January 1, 2017; 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 1, 2017, 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 2018
28,550,167
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
80,817
4513-1026 Suicide Prevention and Intervention Program
For the provision of statewide and community-based suicide prevention, intervention, post-intevention and surveillance activities and the implementation of a statewide suicide prevention plan; provided, that funds shall be expended for a program to address elder suicide behavior and attempts with the geriatric mental health services program within the department of elder affairs; provided further, that funds shall be expended for a veterans in crisis hotline to be used by veterans who seek counseling programs operated by the department of veterans' services 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; and provided further, that not less than $50,000 shall be expended for the United Way of Tri-County's Call 2 Talk program to provide suicide prevention, intervention and post-intervention services
4,180,748
4513-1027 Samaratins Inc Suicide Prevention Services
For Samaritans Inc.; provided, that funds may be used for suicide prevention services
400,000
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 $100,000 to the Louis D. Brown Peace Institute Corporation, a community-based support organization dedicated to serving families and communities impacted by violence; and provided further, that not less than $100,000 shall be expended for Women Survivors of Homicide Movement of Roslindale
200,000
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) hepatitis C prevention and management; (e) multiple sclerosis screening, information, education and treatment programs and the Multiple Sclerosis Home Living Independently Navigating Key Services program administered by the Greater New England Chapter of the National Multiple Sclerosis Society; (f) colorectal cancer prevention; (g) prostate cancer screening, education and treatment with a particular focus on African American males; (h) osteoporosis education; and (i) maintenance of the statewide lupus database; provided, that funding shall be expended for Mass in Motion community grants in an amount not less than expended in fiscal year 2016, contingent upon receipt of matching federal prevention block grant funds; provided further, that not less than $50,000 shall be expended for education and support of patients diagnosed with phenylketonuria, PKU, or related disorders and their families through a grant to the New England Connection for PKU and Allied Disorders, Inc; provided further, that funds may be expended for the operation of the Betsy Lehman Center for patient safety; provided further, that funds may be expended for the operation of the Betsy Lehman Center for patient safety; provided further, that $100,000 shall be appropriated to the University of Massachusetts at Dartmouth to be expended for the operation of the Cranberry Health Research Center at the University of Massachusetts - Dartmouth; provided further, that not less than $50,000 shall be expended to fund the Haitian American Public Health Initiative (HAPHI) to provide vital healthcare and education services to thousands of families and children in the Haitian community in the City of Boston and Town of Milton; provided further, that $100,000 shall be expended for macular degeneration research into prevention and treatment at The Schepens Eye Research Institute, Inc; provided further, that not less than $50,000 shall be expended for a grant to a statewide Alzheimer's disease advocacy and education organization for a public awareness and education campaign as recommended by the Centers for Disease Control and Prevention which shall include a description of the early warning signs of Alzheimer's disease, access to patient services, importance of early diagnosis and family caregiver education and support; and provided further, that not less than $30,000 shall be expended for the COGIC Family Services, Inc. FIT Body and Soul program in the city of Springfield
3,929,010
4513-1121 Stop Stroke Program
For a statewide STOP stroke program; provided, that funds shall be expended for stroke treatment and ongoing prevention services; provided further, that the department of public health shall provide educational programming as part of the F.A.S.T. campaign on the signs and symptoms of stroke and stroke warning signs with a focus on communities that have the highest incidence of stroke, which shall not be used for personnel costs; provided further, that the department of public health shall provide quality improvement measures that align with the stroke consensus metrics by utilizing a nationally-recognized data set platform, and expand the statewide registry that compiles information and statistics on stroke care using confidentiality standards not less secure than a nationally-recognized data set platform, known as the stroke registry data platform; provided further, that the department shall expend funds to require all primary stroke service hospitals and emergency medical services' agencies to report data consistent with nationally-recognized guidelines on the treatment of individuals with confirmed stroke in the commonwealth; provided further, that funds shall be expended to oversee the operation and administration of designated primary stroke service hospital programs, established by 105 CMR 130.1400; provided further, that such funds shall be used to collect and analyze data from designated primary stroke service hospitals in the commonwealth and for the salary of a full-time staff who may be responsible for ensuring compliance with primary stroke service designation criteria and/or for data analysis; and provided further, that unexpended funds up to $280,000 appropriated for this item in fiscal year 2016 shall not revert but shall be made available for the purposes of this item for fiscal year 2017
350,000
4513-1130 Domestic Violence and Sexual Assault Prevention and Treatment
For domestic violence and sexual assault prevention and survivor services, including: intimate partner abuse education, formerly the batterers' intervention services; services for immigrants and refugees; rape crisis center survivor services and prevention; and intervention services and crisis housing for sexual violence and intimate partner violence in the lesbian, gay, bisexual, transgender, queer and questioning communities; provided, that funds shall be expended for rape prevention and victim services, including the statewide Spanish language hotline, community-based domestic violence response, emergency and transitional residential services for sexual and domestic violence victims and their children, and supervised visitation and trauma services for children who witness violence and targeted services for department of children and families involved families; provided further, that the department of public health shall ensure that there shall not be a disruption in survivor services and violence prevention activities or a negative impact on program functioning during fiscal year 2017; provided further, that not later than January 30, 2017, the department of public health shall submit a report to the house and senate committees on ways and means on the status of consolidation of services including: a) types of services provided; b) the number of individuals served; and c) the level of funding allocated to each provider; provided further, that not less than $100,000 shall be expended for The Women's Center in the city of New Bedford to provide domestic violence and sexual assault prevention, education and counseling programs; 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; provided further, that $150,000 be expended for the operation of the Portal to Hope servicing Everett, Malden & Medford; provided further, that $75,000 be expended for the operation of the Portal to Hope servicing Everett, Malden & Medford; provided further, further that not less than $10,000 shall be expended to Delamano, Inc. in Lawrence towards community outreach on domestic violence; and provided further, that funds shall be expended for the public health model of community engagement
30,907,153
4513-1131 Healthy Relationships Grant Program
For a competitive grant program in public schools from grades 5 to 12, inclusive, that shall promote healthy relationships and address teen dating violence; provided, that the department of elementary and secondary education shall continue to develop a grant program for 10 schools on anti teen-dating violence programming to be implemented for the 2017 school year; provided further, that the grant program shall be for schools in which the majority of students are eligible for free or reduced lunches; and provided further, that at least 1 grantee shall be a school located in a municipality with a population less than or equal to 25,000
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 the department of public health shall ensure that vendors delivering tuberculosis clinical services and treatment shall seek third-party reimbursement for these services; 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
12,282,648
4516-1010 Matching funds for a Federal Emergency Preparedness Grant
For state matching funds required by the Pandemic and All-Hazards Preparedness Act Public Law 109-417
1,522,254
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; and 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 program; provided further, that the program shall continue to 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; and provided further, that not later than March 1, 2017, the department shall report to the house and senate committees on ways and means on: (a) the progress of the program; (b) results; and (c) recommendations for fiscal year 2018 and 2019
2,575,922
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
2,257,799
4590-0250 School-Based Health Programs
For school health services and school-based health centers in public and nonpublic 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 such services shall meet standards and eligibility guidelines established by the department in consultation with the department of elementary and secondary education; provided further, that funds shall be expended for school nurses and school-based health center programs; provided further, that not less than $100,000 shall be expended to establish and support a school-based health center at Malden high school in the city of Malden; provided further, that not less than $100,000 shall be expended for the Massachusetts Model of Community Coalitions; provided further, that not less than $25,000 shall be expended to Methuen High School toward the Students Against Destructive Decisions substance abuse program; 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
12,157,830
4590-0300 Smoking Prevention and Cessation Programs
For smoking prevention and cessation programs
3,866,096
4590-0915 Public Health Hospitals
For the maintenance and operation of Tewksbury hospital, Pappas Rehabilitation Hospital for Children, Lemuel Shattuck hospital and the hospital bureau, including the state office of pharmacy services; provided, 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; provided further, that the department shall seek to obtain federal financial participation for care provided to inmates of the department of correction and houses of correction who are treated at the public health hospitals; provided further, that the Pappas Rehabilitation Hospital for Children shall maintain not less than 120 beds for clients in its inpatient setting to the extent feasible within the appropriation; provided further, that Tewksbury hospital shall maintain the same number of beds in fiscal year 2017 as was maintained in fiscal year 2016; and provided further, that not less than $150,000 shall be expended for the Massachusetts Hospital School Summer Program
155,250,383
4590-0925 Prostate Cancer Research
For the costs of a prostate cancer research program focusing on men with African-American, Hispanic or Latino 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 not less than eighty-five per cent of the funds from this item to a non-profit foundation that shall leverage existing partnerships with other state-funded non-profit research 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; and provided further, that not less than $100,000 shall be provided to the Prostate Health Education Network, Inc. to provide education and awareness to the African-American community on prostate cancer and its prevention and treatment
600,000
4590-1503 Pediatric Palliative Care
For the pediatric palliative care program established in section 24K of chapter 111 of the General Laws
2,204,578
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 2018; and 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, 2016, detailing the grant amount awarded to each recipient and a description of each grant
1,337,124
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 not less than $1,300,000 to the Massachusetts Alliance of Boys & Girls Clubs, Inc. which shall be distributed equally between the alliance's member organizations; provided, that the department of public health shall award not less than $800,000 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 $800,000 to the Alliance of Massachusetts YMCAs, Inc. which shall be distributed between the alliance's member organizations; provided further, that the department shall award not less than $1,100,000 to the Alliance of Massachusetts YMCAs, Inc. which shall be distributed between the alliance's member organizations; provided further, that not less than $100,000 shall be expended for the Center for Teen Empowerment, Inc; provided further, that $54,000 shall be expended for the South Holyoke Safe Neighborhood Initiative; provided further, that not less than $50,000 shall be expended for programs and services at the Milford Youth Center; provided further, that not less than $20,000 shall be expended to the Lawrence YWCA toward child abuse prevention programs; and provided further that not less than $15,000 shall be expended to the Salvation Army Bridging the Gap Between Youth and Community Services program in Lawrence
2,639,000

account description amount
Retained Revenues
4510-0020 Food Protection Program Retained Revenue
For the department of public health, which may expend not more than $149,414 in retained 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
149,414
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 retained 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 not more than $73,061 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
73,061
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 $1,483,993 from fees collected from licensing and inspecting users of radioactive material within the commonwealth under licenses presently issued by the Nuclear Regulatory Commission; provided further, that the retained revenues may be used for the costs of both programs, including the compensation of employees; provided further, that in fiscal year 2017 an amount not less than in fiscal year 2016 shall be expended for the C-10 Research and Education Foundation, Inc. to provide 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
1,663,993
4510-0616 Prescription Drug Registration and Monitoring Fee RR
For the department of public health, which may expend not more than $1,029,680 for a drug registration and monitoring program from retained revenues collected from fees charged to registered practitioners, including physicians, dentists, veterinarians, podiatrists and optometrists for controlled substance registration; provided, that funds may be expended from this item for the costs of personnel; and provided further, that for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system
1,029,680
4510-0712 Division of Health Care Quality Health Facility Licensing Fee
For the department of public health, which may expend not more than $2,128,302 in retained revenues collected from the licensure of health facilities and fees for the program costs of the division of health care quality resulting from individuals applying for emergency medical technician licensure and recertification; 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
2,128,302
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 HIV/AIDS Treatment Extension Act of 2009
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 LawsFor the department of public health, which may expend not more than $1,000,000 for a compulsive gamblers treatment program from unclaimed prize money held in the State Lottery Fund for more than 1 year from the date of the drawing when the unclaimed prize money was won and from the proceeds of a multi-jurisdictional lottery game under subsection (e) of section 24A of chapter 10 of the General Laws; provided, that the comptroller shall transfer the amount to the General Fund; 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
1,500,000
4513-1012 WIC Program Manufacturer Rebates Retained Revenue
For the department of public health, which may expend not more than $25,600,000 from retained 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
25,600,000
4516-0263 Blood Lead Testing Fee Retained Revenue
For the department of public health, which may expend not more than $1,134,733 in retained 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
1,134,733
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 collected retained revenues may be used to supplement the costs of the laboratory; 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 $277,918 generated by fees collected from insurers for tuberculosis tests performed at the state laboratory institute; provided, that collected retained revenues may be used to supplement the costs of the state 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
277,918
4518-0200 Vital Records Research Cancer and Community Data
For the department of public health, which may expend not more than $615,693 generated by fees collected from the following services provided at the registry of vital records and statistics, including amendments of vital records and 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 collected retained revenues 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 to establish 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
615,693
4590-0912 Western Massachusetts Hospital Federal Reimbursement Retained
For the department of public health, which may expend not more than $22,150,862 from reimbursements collected for Western Massachusetts hospital services, subject to the approval of the commissioner of public health; provided, 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 under federal requirements; 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; 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
22,150,862
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 not more than $4,552,181 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
4,552,181
4590-0918 SOPS Department of Correction Retained Revenue
For the state office of pharmacy services, which may expend not more than $19,665,858 from retained 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
19,665,858
4590-0924 Tewksbury Hospital RR
For the department of public health, which may expend not more than $1,852,320 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
1,852,320
4590-2001 Tewksbury Hospital DDS Client Retained Revenue
For the department of public health, which may expend not more than $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 clients of the department of developmental services; 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 16, 2016; 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, Essex, Franklin, Hampden, Hampshire, Middlesex, Norfolk and 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 2017; and provided further, that SOPS shall report to the house and senate committees on ways and means not later than April 17, 2017 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 and charged to other state agencies
                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
                Intragovernmental Service Fund ............... 100%
3,800,000

account description amount
Federal Grant Spending 317,330,838
4500-1001 Preventive Health and Health Services Block Grant
For the purposes of a federally funded grant entitled, Preventive Health Services Block Grant
4,352,084
4500-1054 Massachusetts Sexual Assault Service Program
For the purposes of a federally funded grant entitled, Sexual Assault Services Program
378,331
4500-1056 Mass Rape Prevention and Education Program
For the purposes of a federally funded grant entitled, Rape Prevention and Education
655,819
4500-1069 State Loan Repayment Program
For the purposes of a federally funded grant entitled, Massachusetts State Loan Repayment Program
550,000
4500-1070 OMH State Partnership Initiative Proposal Oral Health Equity
For the purposes of a federally funded grant entitled, OMH State Partnership Initiative Proposal Oral Health Equity
200,000
4500-2000 Maternal and Child Health Services
For the purposes of a federally funded grant entitled, Maternal and Child Health Services Block Grant
11,207,259
4502-1012 Cooperative Health Statistics System
For the purposes of a federally funded grant entitled, Vital Statistics Cooperative Program
990,780
4510-0114 State Primary Care Offices
For the purposes of a federally funded grant entitled, Primary Care Cooperative Agreement
214,779
4510-0117 State Office of Rural Health
For the purposes of a federally funded grant entitled, State Office of Rural Health
990,780
4510-0120 Rural Hospital Flexibility Program
For the purposes of a federally funded grant entitled, Rural Hospital Flexibility Program
312,013
4510-0223 Oral Health Workforce Activities
For the purposes of a federally funded grant entitled, Oral Health Workforce Activities
500,000
4510-0224 Small Rural Hospital Improvement Grant Program
For the purposes of a federally funded grant entitled, Small Rural Hospital Improvement Grant Program
76,768
4510-0401 Medicare and Medicaid Survey and Certification
For the purposes of a federally funded grant entitled, Medicare and Medicaid Survey and Certification
9,210,782
4510-0404 Hospital Preparedness Programs
For the purposes of a federally funded grant entitled, Bioterrorism Hospital Preparedness
4,331,889
4510-0501 Clinical Laboratory Improvement Amendment
For the purposes of a federally funded grant entitled, Clinical Laboratory Improvement Amendments
332,467
4510-0507 Impact Act for Hospice Recert Surveys
For the purposes of a federally funded grant entitled, Impact Act-Conducting Hospice Recertification Surveys
240,000
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 DPH
For the purposes of a federally funded grant entitled, Electronic Health Record and Prescription Drug Monitoring
280,428
4510-0619 FDA Inspection of Food Establishments
For the purposes of a federally funded grant entitled, Food and Drug Administration Inspection of Food Establishments
603,335
4510-0637 Food Protection Rapid Response Infrastructure Enhancement
For the purposes of a federally funded grant entitled, Food Protection Rapid Response Team and Program Infrastructure Enhancement
300,000
4510-0639 Food Protection Rapid Response Team
For the purposes of a federally funded grant entitled, Food Protection Rapid Response Team
93,905
4510-0643 Harold Rogers Prescription Drug Monitoring Program
For the purposes of a federally funded grant entitled, Harold Rogers Prescription Drug Monitoring Program
150,000
4510-0812 Sexual Assault Forensic Examination Telemedicine Center
For the purposes of a federally funded grant entitled, Sexual Assault Forensic Examination Telemedicine Center
1,590,606
4510-9014 Mammography Quality Standards Act
For the purposes of a federally funded grant entitled, Mammography Quality Standards Act Inspections
258,518
4510-9048 Indoor Radon Development Program
For the purposes of a federally funded grant entitled, Indoor Radon Development Program
169,632
4510-9053 Beach Monitoring
For the purposes of a federally funded grant entitled, Beaches Environmental Assessment
292,863
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)
73,075
4510-9065 Reduce Environmental Exposure
For the purposes of a federally funded grant entitled, ATSDR Partnership to Promote Local Efforts
433,906
4510-9066 Development & Implementation of Replicable Enhancement
For the purposes of a federally funded grant entitled, Development and Implementation of Replicable Standard Enhancement
300,000
4510-9067 Development and Implementation of Brace in Mass
For the purposes of a federally funded grant entitled, Development and Implementation of BRACE in MASS
310,188
4510-9068 Maintenance and Enhancement of the State and Nat'l Environment
For the purposes of a federally funded grant entitled, Maintenance and Enhancement of the state and national environment
1,116,505
4510-9069 Mass Childhood Lead Poisoning Prevention Program
For the purposes of a federally funded grant entitled, Massachusetts Childhood Lead Poisoning Prevention Program
421,842
4512-0100 Sexually Transmitted Disease Control
For the purposes of a federally funded grant entitled, Sexually Transmitted Disease Control
1,787,573
4512-0108 Mass Applications for STD Surveillance Parts A and B
For the purposes of a federally funded grant entitled, Massachusetts Applications for STD Surveillance Network Parts A and B
788,723
4512-0150 Immunization and Vaccines for Children
For the purposes of a federally funded grant entitled, Vaccination Assistance Project
7,000,000
4512-0186 Epidemiology and Laboratory for Infectious Disease
For the purposes of a federally funded grant entitled, Epidemiology and Laboratory for Infectious Disease
1,668,276
4512-0190 PPHF Increasing HPV Vaccination Coverage Rates
For the purposes of a federally funded grant entitled, Human Papillomavirus Vaccination
899,383
4512-0195 Build Enhance Epidemiology Lab Health
For the purposes of a federally funded grant entitled, Non-PPH 2013 Epidemiology and Laboratory Capacity
1,456,577
4512-0196 Supplemental Funding ELC Ebola
For the purposes of a federally funded grant entitled, Supplemental Funding ELC Ebola
922,433
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
47,160,685
4512-9075 Drug Court Discretionary Grant
For the purposes of a federally funded grant entitled, Massachusetts Drug Court
667,107
4512-9076 State Prevention Framework Grant
For the purposes of a federally funded grant entitled, State Prevention Framework Grant
1,468,695
4512-9078 State Adolescent Treatment Enhancement and Dissemination
For the purposes of a federally funded grant entitled, State Adolescent Treatment
1,194,879
4512-9079 Mission Forward
For the purposes of a federally funded grant entitled, Mission Forward
357,781
4512-9080 Cooperative Agreement to Benefit Homeless Individuals
For the purposes of a federally funded grant entitled, Cooperative Agreement to Benefit Homeless Individuals (CABHI)
922,616
4512-9082 Mass Family Recovery Project Southeast
For the purposes of a federally funded grant entitled, Family Recovery Project Southeast
866,004
4512-9083 MCH Research
For the purposes of a federally funded grant entitled, HRSA MCH Public Health in Massachusetts
83,357
4512-9084 Mass ATR-IV Building Upon and Sustaining Success BUSS
For the purposes of a federally funded grant entitled, Access to Recovery IV
2,622,222
4512-9085 Strategic Prevention Framework
For the purposes of a federally funded grant entitled, Strategic Prevention Framework
1,648,187
4512-9086 The Moms Do Care Project
For the purposes of a federally funded grant entitled, Moms Do Care Project
1,000,000
4512-9087 MA State Youth Treatment Implementation Project
For the purposes of a federally funded grant entitled, MA State Youth Treatment Implementation Project
800,000
4512-9088 Mission Housed Enhancement
For the purposes of a federally funded grant entitled, Mission Housed Enhacement
1,140,785
4512-9089 Preventing Prescription Drug Overuse, Misuse, Abuse & Overdose
For the purposes of a federally funded grant entitled, Preventing Prescription Drug Overuse, Misuse, Abuse & Overdose
1,233,750
4512-9426 Uniform Alcohol and Drug Abuse Data
For the purposes of a federally funded grant entitled, Uniform Alcohol and Drug Abuse Data
164,226
4513-0111 Housing Opportunities for People with AIDS Program
For the purposes of a federally funded grant entitled, Housing Opportunities - People with AIDS
308,246
4513-1226 Mass Implementation of Essentials for Childhood
For the purposes of a federally funded grant entitled, Essential Childhood Program
176,600
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
87,946,340
4513-9010 Integrated Community Systems for CSHCN
For the purposes of a federally funded grant entitled, Integrated Systems for CYSHCN
414,000
4513-9021 Infants and Toddlers with Disabilities
For the purposes of a federally funded grant entitled, Program for Infants and Toddlers with Disabilities
10,443,691
4513-9027 Mass Care - Community Aids Resource
For the purposes of a federally funded grant entitled, MassCare - Community AIDS Resource
573,644
4513-9031 State Systems Development Initiative for MA
For the purposes of a federally funded grant entitled, State Systems Development Initiative for MA
98,785
4513-9037 Ryan White Care Act
For the purposes of a federally funded grant entitled, Ryan White Comprehensive AIDS Resources
19,595,838
4513-9038 Shelter Plus Care - Worcester
For the purposes of a federally funded grant entitled, Shelter Plus Care - Worcester
302,712
4513-9039 HIV AIDS Surveillance
For the purposes of a federally funded grant entitled, MA Youth Suicide Prevention Project
736,000
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
964,167
4513-9043 Mass IMPACT
For the purposes of a federally funded grant entitled, Massachusetts Medical Partnerships Care and Treatment (MassIMPACT)
773,121
4513-9044 MassREACH Evaluate Effectiveness Novel Public Health Delivery
For the purposes of a federally funded grant entitled, MassReach
515,432
4513-9045 HIV/AIDS Surveillance
For the purposes of a federally funded grant entitled, HIV/AIDS Surveillance
1,177,587
4513-9047 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
5,555,536
4513-9049 MA HIV/AIDS Bational Behavioral Surveillance
For the purposes of a federally funded grant entitled, MA HIV/AIDS National Behavioral Surveillance
469,998
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
368,990
4513-9070 Emergency Medical Services For Children
For the purposes of a federally funded grant entitled, EMSC Partnership Grant
368,121
4513-9094 Special Projects of National Significance
For the purposes of a federally funded grant entitled, MassHIT
500,000
4513-9098 Maternal Infant and Early Childhood Home Visiting
For the purposes of a federally funded grant entitled, ACA Maternal, Infant and Early Childhood Home Visiting
9,170,815
4513-9103 Maternal Infant and Early Childhood Home Visiting Program
For the purposes of a federally funded grant entitled, Massachusetts Home Visiting Initiative Formula
2,000,000
4513-9104 Universal Newborn Hearing Screening
For the purposes of a federally funded grant entitled, Universal Newborn Hearing Screening
259,000
4513-9105 Early Hearing Detection and Intervention
For the purposes of a federally funded grant entitled, Early Hearing Detection and Intervention
156,369
4513-9106 Mass Comprehensive Asthma Control Program
For the purposes of a federally funded grant entitled, Massachusetts Comprehensive Asthma Control Program
650,000
4513-9107 Mass Center for Birth Defects Research and Prevention
For the purposes of a federally funded grant entitled, Mass Center for Birth Defects Research and Prevention
1,050,000
4513-9109 Mass Perinatal Quality Collaborative
For the purposes of a federally funded grant entitled, Massachusetts Perinatal Quality Collaborative
300,000
4513-9110 B Existing PRAMS Pregnancy Risk Assessment
For the purposes of a federally funded grant entitled, B Existing- PRAMS
200,000
4513-9111 CISS SECCS Planning
For the purposes of a federally funded grant entitled, CIS SECCS Planning
140,000
4513-9112 MA EHDI Project
For the purposes of a federally funded grant entitled, MA EHDI Project
174,860
4513-9113 Maternal, Infant, and Early Childhood home visiting grant
For the purposes of a federally funded grant entitled, Maternal, Infant, and Early Childhood home visiting grant
4,603,000
4513-9127 Ryan White Title IV Program
For the purposes of a federally funded grant entitled, Ryan White Title IV Program
574,133
4513-9193 Mass Launch Expansion
For the purposes of a federally funded grant entitled, MA Launch Expansion
850,000
4514-1013 FY2015 WIC Special Project Grants
For the purposes of a federally funded grant entitled, WIC Special Project 2015
148,797
4514-1014 WIC Regional Infrastructure
For the purposes of a federally funded grant entitled, WIC Regional Infrastructure
10,125
4515-0116 Tuberculosis Elimination and Lab Control Coop Agreement
For the purposes of a federally funded grant entitled, Tuberculosis Control Project (317)
1,873,111
4515-0209 Strengthening Surveillance for Disease Among New Immigrants
For the purposes of a federally funded grant entitled, Strengthening Surveillance for Disease Among New Immigrants
84,918
4515-0210 The Sylvie Ratelle Prevention Training Center
For the purposes of a federally funded grant entitled, The Sylvie Ratelle Prevention TRNG CNTR
350,000
4515-0212 Surveillance for Diseases Among Immigrants and Refugees
For the purposes of a federally funded grant entitled, Strengthening Surveillance for Infectious Disease
100,000
4515-1120 Immunization Enhancement and Information System
For the purposes of a federally funded grant entitled, PPHF 2014 Immunization Enhance and Information System
700,000
4515-1125 Viral Hepatitis Prevention Surveillance
For the purposes of a federally funded grant entitled, Adult Viral Hepatitis Prevention
709,893
4515-1126 Expansion Operationalization MA DPH Syndromic Surveillance
For the purposes of a federally funded grant entitled, Expansion Operationalization MA DPH Syndromic Surveillance
206,157
4515-1127 Utilization of Immunization Information Systems
For the purposes of a federally funded grant entitled, Utilization of Immunization Information Systems for Assessment, Feedback, Incentives and Exchange Assessments
150,000
4516-1021 Public Health Emergency Preparedness and Response
For the purposes of a federally funded grant entitled, Public Health Preparedness and Response
13,458,412
4516-1024 Ebola Preparedness and Response Activities
For the purposes of a federally funded grant entitled, Ebola Preparedness and Response Activities
1,825,000
4516-1034 Accreditation for State Food Testing Laboratories
For the purposes of a federally funded grant entitled, Accreditation for State Food Testing Laboratories
150,000
4516-1035 Mass Expanded Biomonitoring Program
For the purposes of a federally funded grant entitled, Expanded Biomonitoring Program
817,818
4516-1036 Accreditation for State Food Testing Laboratories
For the purposes of a federally funded grant entitled, Accreditation for State Food Testing Laboratories
300,000
4518-0505 Technology Data and Massachusetts Birth and Infant Death File
For the purposes of a federally funded grant entitled, Massachusetts Birth and Death File
88,192
4518-0519 Maximizing Use of Mass Workers Compensation Data
For the purposes of a federally funded grant entitled, Max Use of Mass Workers Compensation Data
200,000
4518-0520 Mass Violent Death Reporting System
For the purposes of a federally funded grant entitled, National Violent Death Reporting System (NVDRS)
229,000
4518-0535 Expanded Occupational Health Surveillance in MA
For the purposes of a federally funded grant entitled, Expanded Occupational Health Surveillance
839,128
4518-1000 Procurement of Information for the National Death Index
For the purposes of a federally funded grant entitled, National Death Index (NDI)
195,000
4518-1002 Massachusetts Death File - Social Security Administration
For the purposes of a federally funded grant entitled, Social Security Administration Deaths
176,000
4518-1003 Birth Records for the Social Security Administration
For the purposes of a federally funded grant entitled, Social Security Administration Births
315,253
4518-9023 Census of Fatal Occupational Injuries
For the purposes of a federally funded grant entitled, Census of Fatal Occupational Injuries (CFOI)
54,105
4518-9039 MA Youth Suicide Prevention Project
For the purposes of a federally funded grant entitled, MA Youth Suicide Prevention Project
736,000
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
4518-9051 Behavioral Risk Factor Surveillance System
For the purposes of a federally funded grant entitled, Behavioral Risk Factor Surveillance System, Asthma
28,454
4518-9052 Behavioral Risk Factor Surveillance System
For the purposes of a federally funded grant entitled, Behavioral Risk Factor Surveillance System
270,103
4570-1520 Massachusetts Integration of Chronic Disease
For the purposes of a federally funded grant entitled, Massachusetts Integration of Chronic Disease
1,634,449
4570-1527 Personal Responsibility Education Program 2010
For the purposes of a federally funded grant entitled, Personal Responsibility Education Program (PREP)
1,404,514
4570-1531 Behavioral Risk Factor Surveillance System
For the purposes of a federally funded grant entitled, Behavioral Risk Factor Surveillance System
3,378
4570-1534 Federal Drug Administration Tobacco 2011
For the purposes of a federally funded grant entitled, FDA 11 Tobacco
982,082
4570-1539 Childhood Obesity
For the purposes of a federally funded grant entitled, Massachusetts Childhood Obesity
1,730,561
4570-1540 Category B Implementation - Mass Community Transformation
For the purposes of a federally funded grant entitled, Category B Implementation Massachusetts Community Transformation
459,258
4570-1541 Support for Pregnant Parenting Teen
For the purposes of a federally funded grant entitled, Pregnant and Parenting Teens
1,511,231
4570-1543 Massachusetts Cancer Prevention and Control Program
For the purposes of a federally funded grant entitled, Massachusetts Cancer Prevention and Control Program
264,403
4570-1544 Paul Coverdell National Acute Stroke Registry
For the purposes of a federally funded grant entitled, Massachusetts Coverdell Stroke Registry
546,826
4570-1545 Ensuring Quitline Capacity
For the purposes of a federally funded grant entitled, Quit Line
313,460
4570-1546 Behavioral Factor Surveillance System
For the purposes of a federally funded grant entitled, Behavioral Risk Factor Surveillance System
277,744
4570-1548 Paul Coverdell National Acute Stroke Prevention
For the purposes of a federally funded grant entitled, Paul Coverdell National Acute Stroke Prevention
750,000
4570-1550 Improving the Health of People With Disabilities
For the purposes of a federally funded grant entitled, Improving the Health of People with Disabilities
300,861
4570-1551 MA Cancer Prevention and Control Program
For the purposes of a federally funded grant entitled, Cancer Prevention and Control
3,884,998
4570-1552 Mass State Health Prevention Chronic Disease
For the purposes of a federally funded grant entitled, Massachusetts State Health Prevention in Chronic Disease
1,126,744
4570-1553 Mass State Health Prevention Chronic Disease
For the purposes of a federally funded grant entitled, Massachusetts State Health Prevention in Chronic Disease
1,257,044
4570-1554 FY14 Family Planning Services FOA
For the purposes of a federally funded grant entitled, FY14 Family Planning Services FOA
1,326,000
4570-1555 Colorectal Cancer Screening
For the purposes of a federally funded grant entitled, Colorectal Cancer Screening
750,920
4570-1556 Core Violence and Injury Prevention Program CORE VIPP
For the purposes of a federally funded grant entitled, Core Violence and Injury Prevention (Core VIPP)
427,388
4570-1557 MA Organized Approaches to Increase Colorectal Cancer Screen
For the purposes of a federally funded grant entitled, MA Organized Approaches to Increase Colorectal Cancer Screening
630,699
4570-1558 MA Health Impact Assessment to Foster Healthy Community
For the purposes of a federally funded grant entitled, Massachusetts Health Impact Assessment to Foster Healthy Community
145,000
4570-1559 Mass State and Local Public Health Actions to Prevent Obesity
For the purposes of a federally funded grant entitled, Massachusetts State and Local Public Health Actions to Prevent Obesity
3,520,000
4570-1560 Tobacco Control Program
For the purposes of a federally funded grant entitled, Tobacco Control Program
1,846,014

account description amount