Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Department of Public Health




Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations
FY2010
Federal, Trust,
and ISF
FY2010
Total
Spending
FY2010
Budgetary
Non-Tax Revenue
Department of Public Health 512,945 335,907 848,853 149,994

View line item language


account description amount
DEPARTMENT OF PUBLIC HEALTH 848,852,948
Budgetary Direct Appropriations 512,945,450
Direct Appropriations
4510-0100 Department of Public Health 10,764,104
4510-0600 Environmental Health Assessment and Compliance 4,722,227
4510-0700 Addiction and Tobacco Control Services 92,146,883
4510-0723 Board of Registration in Medicine and Acupuncture 2,112,024
4510-1000 Infectious Disease Prevention and Control 97,577,016
4510-2500 Health Promotion, Violence Prevention and Workforce Expansion 52,544,238
4512-0120 Child's Health and Nutrition 43,610,926
4512-9999 Public Health Hospitals and State Office of Pharmacy Services 155,003,347
4513-0100 Health Care Safety and Quality Programs 12,593,142
4513-0400 Critical Operations and Essential Services 6,018,175
4518-0201 Vital Records, Research, Cancer and Community Data 2,465,811

account description amount
Retained Revenues
4512-1500 DPH Federal/Intergovernmental Retained Revenues 33,387,557

account description amount
Intragovernmental Service Spending 51,815,393
4510-0108 Chargeback for State Office Pharmacy Services 47,865,393
4590-0901 Chargeback for Consolidated Public Health Hospitals 150,000
4590-0903 Chargeback for Medical Services for County Corrections Inmates 3,800,000

account description amount
Federal Grant Spending 264,811,533
4500-1000 Preventive Health Services Block Grant 3,205,114
4500-1050 Rape Prevention and Education 879,343
4500-1065 State Partnership to Improve Minority Health 113,523
4500-2000 Maternal and Child Health Services Block Grant 11,863,729
4502-1012 Cooperative Health Statistics System 426,970
4510-0109 State Loan Repayment Project 250,000
4510-0113 Office of Rural Health 147,480
4510-0118 Primary Care Cooperative Agreement 108,983
4510-0119 Rural Hospital Flexibility Program 297,900
4510-0219 Small Rural Hospital Improvement Grant 89,340
4510-0221 Targeted Oral Health Services 160,000
4510-0400 Medicare and Medicaid Survey and Certification 7,703,529
4510-0404 Bioterrorism Hospital Preparedness 9,454,744
4510-0500 Clinical Laboratory Improvement Amendments 291,613
4510-0609 Nuclear Regulatory Commission Security Inspections 5,000
4510-0619 Food and Drug Administration Inspection of Food Establishments 317,508
4510-0626 Statewide Surveillance of Health Concerns & Toxic Algae Blooms 149,339
4510-0627 Prescription Drug Monitoring 46,332
4510-0628 Developing and Enhancing Prescription Drugs 66,667
4510-0630 Enabling Electronic Prescribing and Enhancement 467,981
4510-0636 Childhood Lead Paint Poisoning Prevention 1,149,690
4510-0638 Edward Byrne Memorial State and Local Law Enforcement Assistance 200,000
4510-0639 Food Protection Rapid Response Team 497,519
4510-0640 Mass Food Protection Task Force Conference 5,000
4510-9014 Mammography Quality Standards Act Inspections 163,405
4510-9040 Diabetes Control Program 1,070,134
4510-9043 Demonstration Program to Conduct Toxic Waste Site Health Impact Assessments 412,000
4510-9048 Indoor Radon Development Program 159,243
4510-9053 Beaches Environmental Assessment 314,988
4510-9056 National Environmental Public Health Tracking 901,502
4512-0102 Sexually Transmitted Disease Control 1,534,840
4512-0179 Vaccination Assistance Project 5,928,069
4512-0180 Epidemiology and Lab Surveillance 978,028
4512-9064 Adolescent Treatment 50,950
4512-9065 State Outcomes Measurement and Management System 150,000
4512-9067 Screening and Brief Intervention 2,800,000
4512-9068 Collaborative for Action, Leadership and Learning 2,093,000
4512-9069 Substance Abuse Prevention and Treatment - Block Grant 37,576,554
4512-9070 Promoting Safe and Stable Families 500,000
4512-9426 Uniform Alcohol and Drug Abuse Data Collection 82,226
4513-0111 Housing Opportunities - People with AIDS 246,507
4513-1123 Adult Viral Hepatitis Prevention Coordinator 107,351
4513-9007 Nutritional Status of Women, Infants, and Children 91,536,061
4513-9018 Augmentation and Evaluation of Established Health Education - Risk Reduction 11,092,885
4513-9020 Expanded and Integrated HIV Testing 677,946
4513-9021 Program for Infants and Toddlers with Handicaps 7,346,249
4513-9022 Prevention Disability State-Based Project 275,000
4513-9023 Mass HIV/AIDS National Behavioral Surveillance 402,797
4513-9027 MassCare - Community AIDS Resource Enhancement 879,806
4513-9030 Comprehensive Primary Care System Planning for Massachusetts Children 99,750
4513-9035 AIDS Surveillance and Seroprevalence Project 976,614
4513-9037 Ryan White Comprehensive AIDS Resources 24,458,758
4513-9038 Shelter Plus Care - Worcester 312,684
4513-9046 Congenital Anomalies Center of Excellence 1,004,400
4513-9051 Rural Domestic Violence and Child Victimization Project 449,779
4513-9060 Residential Fire Injury Prevention, Intervention and Surveillance 145,000
4513-9066 Universal Newborn Hearing Screening - Enhancement Project 175,000
4513-9071 Early Hearing Detection and Intervention - Tracking and Research 194,579
4513-9077 Emergency Medical Services for Children Partnership II 115,000
4513-9078 Asthma Planning Collaborative 335,000
4513-9082 CAPTA Requirement to Identify and Serve Substance Exposed Newborns 250,000
4513-9083 Mass Youth Suicide Prevention Program 254,039
4513-9085 Massachusetts Pregnancy Risk 175,864
4513-9086 Oral Health Workforce Activities Support Grant 97,098
4513-9087 Grants to States to Support Oral Health Workforce Activities 144,331
4513-9088 Helping Hands for Infants and their Families 475,000
4513-9089 First Time Motherhood'-New Parents Initiative 335,000
4514-1006 Getting to the Heart of the Matter 87,103
4515-0115 Tuberculosis Control Project 1,572,316
4515-0121 Tuberculosis Epidemiologic Studies Consortium 308,061
4515-0200 STD/HIV Prevention Training Centers 433,774
4515-0204 Strengthening Surveillance for Infectious Disease 175,000
4515-0205 HIV Training through Prevention Training Centers 99,999
4516-1021 Public Health Preparedness and Response for Bioterrorism 15,109,316
4516-1025 Morbidity and Risk Behavior Surveillance 255,363
4516-1027 Massachusetts Electronic Lab Data Exchange Project Supports 561,254
4518-0505 Technical Data - Massachusetts Birth/Infant Death File Linkage and Analysis 82,721
4518-0514 National Violent Death Reporting System 257,839
4518-0534 Public Health Injury Surveillance and Prevention 752,732
4518-1000 Procurement of Information for the National Death Index 20,327
4518-1002 Massachusetts Death File - Social Security Administration 33,000
4518-1003 Massachusetts Birth Records - Social Security Administration 168,000
4518-1004 Promoting Integration State Health 41,155
4518-9023 Census of Fatal Occupational Injuries 44,200
4518-9030 Public Health Injury Surveillance and Prevention Program 116,760
4570-1509 Massachusetts Cardiovascular Disease Prevention 1,144,034
4570-1512 National Cancer Prevention Control 3,440,786
4570-1514 Wise Woman 900,000
4570-1515 Chronic Disease Prevention and Health Promotion 2,357,900
4570-1516 Paul Coverdell Acute Stroke Registry 600,000
4570-1517 Nutrition Obesity 1,075,152
account description amount
Trust and Other Spending 19,280,572
4510-0606 Urea Formaldehyde Foam Insulation for Homeowners 21,600
4510-0622 Radiation Control Trust 363,141
4510-0623 Surveillance of Health Outcomes and Drinking Water Quality Testing Trust 49,504
4510-0625 Low Level Radioactive Waste Rebate 292,384
4510-0635 Lead Paint Education and Training 2,106,435
4510-0714 Civil Monetary Penalties 550,000
4510-0727 Health Boards Professional Licensure Trust 6,853,211
4510-0729 Board of Registration in Medicine Trust 6,001,097
4510-2059 Mass Hospital School Telecommunications 9,827
4510-6921 Organ Transplant Fund 150,000
4512-0105 Massachusetts AIDS Fund 165,000
4512-9410 Share Revolving Loan Fund 20,000
4514-0100 Catastrophic Illness in Children Relief 2,598,373
4514-0200 Spinal Cord Injury Trust Fund 100,000


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