| DEPARTMENT | FY 2013 Budgetary Recommendations |
FY 2013 Federal, Trust, and ISF |
FY 2013 Total Spending |
FY 2013 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Public Health | 512,487 | 369,213 | 881,700 | 162,870 |
| account | description | amount | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| DEPARTMENT OF PUBLIC HEALTH | 881,700,235 | |||||||||
| Budgetary Direct Appropriations | 512,486,863 | |||||||||
| Direct Appropriations | ||||||||||
| 4510-0100 | Public Health Critical Operations and Essential Services
For the operation of the department of public health |
16,932,335 | ||||||||
| 4510-0110 | Community Health Center Services
For community health center services |
914,476 | ||||||||
| 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 and lead poisoning prevention in accordance with 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 the 'Right-to-Know' law; provided, that the department may expend from this item to monitor, survey and inspect nuclear power reactors, including those presently licensed by the Nuclear Regulatory Commission |
3,207,518 | ||||||||
| 4510-0710 | Division of Health Care Quality and Improvement
For the operation of the division of health care quality and improvement and the office of patient protection |
6,318,316 | ||||||||
| 4510-0721 | Board of Registration in Nursing
For the operation and administration of the board of registration in nursing |
821,646 | ||||||||
| 4510-0722 | Board of Registration in Pharmacy
For the operation and administration of the board of registration in pharmacy |
221,757 | ||||||||
| 4510-0723 | Board of Registration in Medicine and Acupuncture
For the operation and administration of the board of registration in medicine and the committee on acupuncture |
1,022,252 | ||||||||
| 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 care |
304,653 | ||||||||
| 4510-0790 | Regional Emergency Medical Services
For regional emergency medical services; provided, that the regional emergency medical services councils, designated under 105 CMR 170.101, shall remain the designated councils |
931,959 | ||||||||
| 4510-0810 | Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Program
For a statewide sexual assault nurse examiner program and pediatric sexual assault nurse examiner program for the care of victims of sexual assault; provided, that funds may be expended to support children's advocacy centers; and provided further, that the program shall operate under specific statewide protocols and by an on-call system of nurse examiners |
3,160,740 | ||||||||
| 4512-0103 | HIV/AIDS Prevention Treatment and Services
For human immunodeficiency virus and acquired immune deficiency syndrome services and programs and related services for persons affected by the associated conditions of viral hepatitis and sexually transmitted infections; provided, that particular attention shall be paid to direct funding proportionately to each of the demographic groups afflicted by HIV/AIDS and associated conditions; and provided further, that no funds from this item shall be expended for disease research in fiscal year 2013 |
32,101,023 | ||||||||
| 4512-0200 | Bureau of Substance Abuse Services
For the operation of the division of substance abuse services
|
76,539,595 | ||||||||
| 4512-0201 | Substance Abuse Step-Down Recovery Services
For substance abuse step-down recovery services, otherwise known as level B beds and services, and other critical recovery services with severely reduced capacity |
4,800,000 | ||||||||
| 4512-0202 | Secure Treatment Facilities for Opiate Addiction
For pilot 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 provide clinical assessment services to the respective courts, inpatient treatment for up to 90 days and ongoing case management services for up to 1 year; provided further, that individuals may be diverted to this or other programs by a district attorney in conjunction with the office of the commissioner of probation if: (a) there is reason to believe that the individual being diverted suffers from an addiction to OxyContin or heroin, or other substance use disorder; and (b) the diversion of an individual is clinically appropriate and consistent with established clinical and public safety criteria; provided further, that programs shall be established in separate counties in locations deemed suitable by the department of public health; provided further, that the department of public health shall coordinate operations with the sheriffs, the district attorneys, the office of the commissioner of probation and the department of correction; and provided further, that not more than $500,000 shall be used to support the ongoing treatment needs of clients after 90 days for which there is no other payer |
2,000,000 | ||||||||
| 4512-0203 | Substance Abuse Family Intervention and Care Pilot
For family intervention and care management services programs, a young adult treatment program, and early intervention services for individuals who are dependent on or addicted to alcohol, controlled substances or both alcohol and controlled substances |
1,500,000 | ||||||||
| 4512-0500 | Dental Health Services
For the provision of dental health services in residential and community settings |
1,352,558 | ||||||||
| 4513-1000 | Family Health Services
For the provision of family health services; provided, that funds may be provided for comprehensive family planning services, including HIV counseling and testing, community-based health education and outreach services provided by agencies certified as comprehensive family planning agencies; and provided further, that funds may be expended for the Massachusetts birth defects monitoring program
|
4,465,275 | ||||||||
| 4513-1002 | Women Infants and Children's Nutritional Services
For women, infants and children's, 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 |
12,366,617 | ||||||||
| 4513-1020 | Early Intervention Services
For the early intervention program; provided, 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 may 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 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; and provided further, that these funds may be used to pay for current and prior year claims |
25,723,610 | ||||||||
| 4513-1023 | Newborn Hearing Screening Program
For the operation of the newborn hearing screening program |
68,938 | ||||||||
| 4513-1026 | Suicide Prevention and Intervention Program
For the provision of statewide and community-based suicide prevention, intervention, post-intervention and surveillance activities and the implementation of a statewide suicide prevention plan |
3,585,421 | ||||||||
| 4513-1111 | Health Promotion and Disease Prevention
For the promotion of health and disease prevention
|
3,413,076 | ||||||||
| 4513-1130 | Domestic Violence and Sexual Assault Prevention and Treatment
For domestic violence and sexual assault treatment and prevention programs |
5,511,435 | ||||||||
| 4516-1000 | State Laboratory and Communicable Disease Control Services
For the administration of the center for laboratory and communicable disease control |
11,816,662 | ||||||||
| 4516-1010 | Matching funds for a Federal Emergency Preparedness Grant
For state matching funds required by the Pandemic and All-Hazards Preparedness Act |
2,202,878 | ||||||||
| 4530-9000 | Teenage Pregnancy Prevention Services
For teenage pregnancy prevention services |
2,284,123 | ||||||||
| 4570-1502 | Infection Prevention Program
For the purposes of implementing a statewide infection prevention and control program |
263,646 | ||||||||
| 4580-1000 | Universal Immunization Program
For the operation of the universal immunization program; provided, that notwithstanding any general or special law to the contrary, the costs of purchasing and distributing childhood vaccines for children in this item may be assessed, in an amount equivalent to the department's projected fiscal year 2013 costs, on surcharge payers under section 38 of chapter 118G of the General Laws and may be collected in a manner consistent with said chapter 118G |
52,879,812 | ||||||||
| 4590-0250 | School-Based Health Programs
For school health services and school-based health centers in schools
|
11,132,301 | ||||||||
| 4590-0300 | Smoking Prevention and Cessation Programs
For smoking prevention and cessation programs
|
5,850,703 | ||||||||
| 4590-0915 | Public Health Hospitals
For the maintenance and operation of Tewksbury hospital, Massachusetts hospital school, Lemuel Shattuck hospital and the hospital bureau, including the state office of pharmacy services; provided, that reimbursements received for medical services provided at the Lemuel Shattuck hospital to inmates of county correctional facilities not managed by private health care vendors shall be credited to item 4590-0903 of section 2B; and provided further, that notwithstanding any general or special law to the contrary, the department shall seek to obtain federal financial participation for care provided to inmates of the department of correction and of county correctional facilities who are treated at the public health hospitals |
144,090,926 | ||||||||
| 4590-1503 | Pediatric Palliative Care
For the pediatric palliative care program established in section 24K of chapter 111 of the General Laws |
794,666 | ||||||||
| 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 |
1,006,253 | ||||||||
| 4590-1507 | Youth At-Risk Matching Grants
For matching grants to the Massachusetts Alliance of Boys & Girls Clubs, the Alliance of Massachusetts YMCAs and YWCA organizations, nonprofit community centers and youth development programs |
1,700,000 | ||||||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Retained Revenues | ||||||
| 4510-0020 | Food Protection Program Retained Revenue
For the department of public health, which may expend not more than $375,000 in revenues collected from fees charged by the food protection programs for program costs of the department's Food Protection Program; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenue and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lesser of this authorization or the most recent revenue estimate, as reported in the state accounting system |
375,000 | ||||
| 4510-0025 | SEAL Dental Program Retained Revenue
For the department of public health, which may expend not more than $889,889 for a school-based sealant program known as the SEAL Program from revenues collected from MassHealth and other third party reimbursement for preventive oral health procedures; 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 |
889,889 | ||||
| 4510-0040 | Pharmaceutical and Medical Device Marketing Regulation RR
For the department of public health, which may expend for the regulation of all pharmaceutical and medical device companies that market their products in the commonwealth an amount not to exceed $426,460 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 |
426,460 | ||||
| 4510-0615 | Nuclear Power Reactor Monitoring Fee Retained Revenue
The department 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 $1,584,716 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 revenues may be used for the costs of both programs, including the compensation of employees; 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 |
1,764,716 | ||||
| 4510-0616 | Prescription Drug Registration and Monitoring Fee RR
For the department of public health, which may expend not more than $1,243,886 for a drug registration and monitoring program from revenues collected from fees charged to registered practitioners, including physicians, dentists, veterinarians, podiatrists and optometrists for controlled substance registration; provided, that 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 |
1,243,886 | ||||
| 4510-0712 | Division of Health Care Quality Health Facility Licensing Fee
For the department of public health; provided, that the department may expend not more than $3,331,487 in revenues collected from the licensure of health facilities for program costs of the division of health care quality; provided further, that the department may expend not more than $877,402 from revenues collected from individuals applying for emergency medical technician licensure and recertification; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenue and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lesser of this authorization or the most recent revenue estimate, as reported in the state accounting system |
4,208,889 | ||||
| 4510-0726 | Board of Registration in Medicine Fee Retained Revenue
For the board of registration in medicine, including the physician profiles program; provided, that the board may expend revenues not to exceed $300,000 from new revenues associated with increased license and renewal fees |
300,000 | ||||
| 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 Office of Pharmacy Affairs |
7,500,000 | ||||
| 4512-0225 | Compulsive Behavior Treatment Program Retained Revenue
For 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 state comptroller shall transfer the amount to the General Fund; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenue and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lesser of this authorization or the most recent revenue estimate, as reported in the state accounting system |
1,000,000 | ||||
| 4513-1012 | WIC Program Manufacturer Rebates Retained Revenue
For the department of public health, which may expend not more than $26,355,000 from revenues received from the federal cost-containment initiatives including, but not limited to, infant formula rebates; provided, that for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lesser of this authorization or the most recent revenue estimate, as reported in the state accounting system |
26,355,000 | ||||
| 4516-0263 | Blood Lead Testing Fee Retained Revenue
For the department of public health; provided, that the department may expend not more than $1,112,974 in revenues from various blood lead testing fees collected from insurers and individuals for the purpose of conducting these tests; and provided further, that notwithstanding any general or special law to the contrary, 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 lesser of this authorization or the most recent revenue estimate, as reported in the state accounting system |
1,112,974 | ||||
| 4516-1022 | State Laboratory Tuberculosis Testing Fee Retained Revenue
For the department of public health; provided, that the department may expend not more than $250,619 generated by fees collected from insurers for tuberculosis tests performed at the state laboratory institute; provided further, that revenues collected may be used to supplement the costs of the laboratory; and provided further, that for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lesser of this authorization or the most recent revenue estimate, as reported in the state accounting system |
250,619 | ||||
| 4518-0200 | Vital Records Research Cancer and Community Data
For the department which may expend not more than $675,000 generated by fees collected from the following services provided at the registry of vital records and statistics: amendments of vital records, requests for vital records not issued in person at the registry and research requests performed by registry staff at the registry; provided, that revenues so collected may be used for all program costs, including the compensation of employees; provided further, that the registrar of vital records and statistics shall exempt from payment of a fee any person requesting a copy of a birth certificate for the purpose of establishing eligibility for Medicaid; and provided further, that for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lesser of this authorization or the most recent revenue estimate, as reported in the state accounting system |
675,000 | ||||
| 4590-0912 | Western Massachusetts Hospital Federal Reimbursement Retained
The department of public health may expend for the operation of the western Massachusetts hospital an amount not to exceed $16,953,548 from reimbursements collected for western Massachusetts hospital services; provided, that notwithstanding any general or special law to the contrary, the hospital shall be eligible to receive and retain full reimbursement from the Medicaid program; provided further, that notwithstanding any general or special law to the contrary, the 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 this reimbursement shall not exceed 10 per cent of total personnel costs for the hospital; and provided further, that notwithstanding any general or special law to the contrary, 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 |
16,953,548 | ||||
| 4590-0913 | Shattuck Hospital Private Medical Vendor Retained Revenue
For the department of public health which may expend not more than $499,827 for payments received for those services provided by the Lemuel Shattuck hospital to inmates of county correctional facilities; 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 lesser of this authorization or the most recent revenue estimate, as reported in the state accounting system |
499,827 | ||||
| 4590-0917 | Shattuck Hospital Department of Correction Inmate RR
For the department of public health; provided, that the department may expend an amount not to exceed $4,208,543 from payments received from the vendor managing health services for state correctional facilities for inmate medical services provided by the Lemuel Shattuck hospital; provided further, 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 notwithstanding any general or special law to the contrary, 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 |
4,208,543 | ||||
| 4590-2001 | Tewksbury Hospital DDS Client Retained Revenue
For the department of public health which may not expend more than $3,437,342 for payments received for those services provided by Tewksbury hospital to clients of the department of developmental services including the provision of behavioral health services and the continuation of short term medical rehabilitation for DDS clients; provided, that for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lesser of this authorization or the most recent revenue estimate, as reported in the state accounting system |
3,437,342 | ||||
| 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 section called SOPS; provided, that SOPS shall notify in writing all agencies listed below of their obligations under this item by July 15, 2012; 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 department of youth services, the sheriff's departments of Bristol, Essex, Franklin, Hampden, Hampshire, and Plymouth and the soldiers' homes in Holyoke and Chelsea; provided further, that SOPS shall become the sole provider of pharmacy services to the following agencies currently not being serviced by SOPS: the sheriff's departments of Worcester, Middlesex, Berkshire, Suffolk, Norfolk, Barnstable and Dukes; 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; 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 develop an implementation plan to transition the following agencies within the current fiscal year: the sheriff's departments of Worcester, Middlesex, Berkshire, Suffolk, Norfolk, Barnstable and Dukes; provided further, that SOPS shall validate previously-submitted pharmacy expenditures including HIV Drug Assistance Program drug reimbursements during fiscal year 2013; and provided further, that SOPS shall continue to work to reduce medication costs, provide standardized policies and procedures in a clinically responsible manner, provide comprehensive data analysis and improve the quality of clinical services
|
47,865,393 | ||||
| 4590-0901 | Chargeback for Consolidated Public Health Hospitals
For the costs of medical services provided at department of public health hospitals
|
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 county correctional facilities; provided, that those costs shall be charged to items 8910-0001, 8910-0102, 8910-0105, 8910-0107, 8910-0108, 8910-0110, 8910-0145, 8910-8200, 8910-8300, 8910-8400, 8910-8500, 8910-8600, 8910-8700, and 8910-8800 and 8910-0619
|
3,800,000 | ||||
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 292,618,017 | |
| 4500-1030 | Strengthening Public Health Infrastructure
For the purposes of a federally funded grant entitled, Strengthening Public Health Infrastructure |
2,995,794 |
| 4500-1050 | Rape Prevention and Education
For the purposes of a federally funded grant entitled, Rape Prevention and Education |
599,247 |
| 4500-1054 | Sexual Assault Services Program
For the purposes of a federally funded grant entitled, Sexual Assault Services Program |
198,201 |
| 4500-1066 | 2010 Oil and Hazardous Material State Partnership Grant Program
For the purposes of a federally funded grant entitled, 2010 Oil and Hazardous Material State Partnership Grant Program |
153,985 |
| 4500-2000 | Maternal and Child Health Services Block Grant
For the purposes of a federally funded grant entitled, Maternal and Child Health Services Block Grant |
12,087,710 |
| 4502-1012 | Cooperative Health Statistics System
For the purposes of a federally funded grant entitled, Cooperative Health Statistics System |
732,392 |
| 4510-0107 | Massachusetts State Loan Repayment Program
For the purposes of a federally funded grant entitled, Massachusetts State Loan Repayment Program |
300,000 |
| 4510-0113 | Office of Rural Health
For the purposes of a federally funded grant entitled, Office of Rural Health |
179,999 |
| 4510-0115 | ARRA - State Primary Care Offices
For the purposes of a federally funded grant entitled, ARRA - State Primary Care Offices |
71,976 |
| 4510-0116 | State Primary Care Cooperative Agreement
For the purposes of a federally funded grant entitled, State Primary Care Cooperative Agreement |
34,664 |
| 4510-0118 | Primary Care Cooperative Agreement
For the purposes of a federally funded grant entitled, Primary Care Cooperative Agreement |
103,643 |
| 4510-0119 | Rural Hospital Flexibility Program
For the purposes of a federally funded grant entitled, Rural Hospital Flexibility Program |
415,718 |
| 4510-0219 | Small Rural Hospital Improvement Grant
For the purposes of a federally funded grant entitled, Small Rural Hospital Improvement Grant |
81,000 |
| 4510-0221 | Targeted Oral Health Services
For the purposes of a federally funded grant entitled, Targeted Oral Health Services |
88,344 |
| 4510-0222 | Massachusetts Oral Health Workforce in New Sites II
For the purposes of a federally funded grant entitled, Massachusetts Oral Health Workforce in New Sites II |
933,543 |
| 4510-0400 | Medicare and Medicaid Survey and Certification
For the purposes of a federally funded grant entitled, Medicare and Medicaid Survey and Certification |
9,502,552 |
| 4510-0404 | Bio-terrorism Hospital Preparedness
For the purposes of a federally funded grant entitled, Bio-terrorism Hospital Preparedness |
7,697,528 |
| 4510-0408 | Medical Malpractice and Patient Safety
For the purposes of a federally funded grant entitled, Medical Malpractice and Patient Safety |
1,096,281 |
| 4510-0409 | Massachusetts System For Advance Registration
For the purposes of a federally funded grant entitled, Massachusetts System For Advance Registration |
200,000 |
| 4510-0500 | Clinical Laboratory Improvement Amendments
For the purposes of a federally funded grant entitled, Clinical Laboratory Improvement Amendments |
317,709 |
| 4510-0609 | Nuclear Regulatory Commission Security Inspections
For the purposes of a federally funded grant entitled, Nuclear Regulatory Commission Security Inspections |
5,000 |
| 4510-0619 | Food and Drug Administration Inspection of Food Establishments
For the purposes of a federally funded grant entitled, Food and Drug Administration Inspection of Food Establishments |
348,000 |
| 4510-0626 | Statewide Surveillance of Health Concerns & Toxic Algae Blooms
For the purposes of a federally funded grant entitled, Statewide Surveillance of Health Concerns & Toxic Algae Blooms |
150,201 |
| 4510-0639 | Food Protection Rapid Response Team
For the purposes of a federally funded grant entitled, Food Protection Rapid Response Team |
429,427 |
| 4510-0640 | Mass Food Protection Task Force Conference
For the purposes of a federally funded grant entitled, Mass Food Protection Task Force Conference |
5,000 |
| 4510-0643 | FY10 H Rogers Drug Monitoring: Enhancement of Information Tech (E of IT)
For the purposes of a federally funded grant entitled, FY10 H Rogers Drug Monitoring: Enhancement of Information Tech (E of IT) |
81,587 |
| 4510-0644 | Harold Rodgers IT Enhancements for Prescription Drug Monitoring
For the purposes of a federally funded grant entitled, Harold Rodgers IT Enhancements for Prescription Drug Monitoring |
200,000 |
| 4510-9014 | Mammography Quality Standards Act Inspections
For the purposes of a federally funded grant entitled, Mammography Quality Standards Act Inspections |
230,821 |
| 4510-9048 | Indoor Radon Development Program
For the purposes of a federally funded grant entitled, Indoor Radon Development Program |
187,965 |
| 4510-9051 | ATSDR Partnership to Promote Local Efforts
For the purposes of a federally funded grant entitled, ATSDR Partnership to Promote Local Efforts |
335,718 |
| 4510-9053 | Beaches Environmental Assessment
For the purposes of a federally funded grant entitled, Beaches Environmental Assessment |
278,627 |
| 4510-9055 | Assessment and Planning Deblop Climate Change
For the purposes of a federally funded grant entitled, Assessment and Planning Deblop Climate Change |
114,523 |
| 4510-9057 | MA Healthy Homes Childhood Lead Poisoning Prevention
For the purposes of a federally funded grant entitled, MA Healthy Homes Childhood Lead Poisoning Prevention |
592,120 |
| 4510-9059 | Maintenance & Enhancement of the State & National Environment
For the purposes of a federally funded grant entitled, Maintenance & Enhancement of the State & National Environment |
1,076,680 |
| 4512-0102 | Sexually Transmitted Disease Control
For the purposes of a federally funded grant entitled, Sexually Transmitted Disease Control |
1,589,334 |
| 4512-0177 | Enhancing Immunization Systems & Infrastructure Improvements
For the purposes of a federally funded grant entitled, Enhancing Immunization Systems & Infrastructure Improvements |
2,000,000 |
| 4512-0178 | ARRA - Immunization
For the purposes of a federally funded grant entitled, ARRA - Immunization |
174,895 |
| 4512-0179 | Vaccination Assistance Project
For the purposes of a federally funded grant entitled, Vaccination Assistance Project |
6,039,539 |
| 4512-0180 | Epidemiology and Lab Surveillance
For the purposes of a federally funded grant entitled, Epidemiology and Lab Surveillance |
875,277 |
| 4512-0181 | ARRA - Meningococcal Virus Prevention
For the purposes of a federally funded grant entitled, ARRA - Meningococcal Virus Prevention |
45,550 |
| 4512-0182 | ARRA - Preventing Healthcare Associated Infections
For the purposes of a federally funded grant entitled, ARRA - Preventing Healthcare Associated Infections |
492,894 |
| 4512-0185 | ARRA - IT-ELC
For the purposes of a federally funded grant entitled, ARRA - IT-ELC |
148,641 |
| 4512-0186 | Building & Strengthening Epidemiology, Lab and Health Info System Capacity
For the purposes of a federally funded grant entitled, Building & Strengthening Epidemiology, Lab and Health Info System Capacity |
1,830,783 |
| 4512-9065 | State Outcomes Measurement and Management System
For the purposes of a federally funded grant entitled, State Outcomes Measurement and Management System |
19,207 |
| 4512-9068 | Collaborative for Action, Leadership and Learning
For the purposes of a federally funded grant entitled, Collaborative for Action, Leadership and Learning |
549,629 |
| 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 |
38,046,666 |
| 4512-9070 | Promoting Safe and Stable Families
For the purposes of a federally funded grant entitled, Promoting Safe and Stable Families |
125,000 |
| 4512-9072 | Massachusetts Access to Recovery Program
For the purposes of a federally funded grant entitled, Massachusetts Access to Recovery Program |
3,248,880 |
| 4512-9074 | MA Call State Prevention Enhancement
For the purposes of a federally funded grant entitled, MA Call State Prevention Enhancement |
45,000 |
| 4512-9426 | Uniform Alcohol and Drug Abuse Data Collection
For the purposes of a federally funded grant entitled, Uniform Alcohol and Drug Abuse Data Collection |
82,227 |
| 4513-0111 | Housing Opportunities - People with AIDS
For the purposes of a federally funded grant entitled, Housing Opportunities - People with AIDS |
452,903 |
| 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 |
94,299,410 |
| 4513-9018 | Augmentation and Evaluation of Established Health Education - Risk Reduction
For the purposes of a federally funded grant entitled, Augmentation and Evaluation of Established Health Education - Risk Reduction |
8,505,607 |
| 4513-9021 | Program for Infants and Toddlers with Disabilities
For the purposes of a federally funded grant entitled, Program for Infants and Toddlers with Disabilities |
8,500,000 |
| 4513-9022 | Prevention Disability State-Based Project
For the purposes of a federally funded grant entitled, Prevention Disability State-Based Project |
294,140 |
| 4513-9023 | Mass HIV/AIDS National Behavioral Surveillance
For the purposes of a federally funded grant entitled, Mass HIV/AIDS National Behavioral Surveillance |
414,655 |
| 4513-9024 | Expanded & Integrated HIV Testing (Cycle II)
For the purposes of a federally funded grant entitled, Expanded & Integrated HIV Testing (Cycle II) |
629,211 |
| 4513-9027 | MassCare - Community AIDS Resource Enhancement
For the purposes of a federally funded grant entitled, MassCare - Community AIDS Resource Enhancement |
879,806 |
| 4513-9030 | Comprehensive Primary Care System Planning for Massachusetts Children
For the purposes of a federally funded grant entitled, Comprehensive Primary Care System Planning for Massachusetts Children |
100,000 |
| 4513-9037 | Ryan White Comprehensive AIDS Resources
For the purposes of a federally funded grant entitled, Ryan White Comprehensive AIDS Resources |
23,370,819 |
| 4513-9038 | Shelter Plus Care - Worcester
For the purposes of a federally funded grant entitled, Shelter Plus Care - Worcester |
319,668 |
| 4513-9040 | HIV/AIDS Surveillance
For the purposes of a federally funded grant entitled, HIV/AIDS Surveillance |
972,637 |
| 4513-9041 | HIT Capacity Building Initiative/AIDS Drug Assistance
For the purposes of a federally funded grant entitled, HIT Capacity Building Initiative/AIDS Drug Assistance |
20,000 |
| 4513-9042 | Systems Linkages and Access to Care for Populations at High Risk of HIV
For the purposes of a federally funded grant entitled, Systems Linkages and Access to Care for Populations at High Risk of HIV |
999,744 |
| 4513-9046 | Congenital Anomalies Center of Excellence
For the purposes of a federally funded grant entitled, Congenital Anomalies Center of Excellence |
997,000 |
| 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 |
376,057 |
| 4513-9066 | Universal Newborn Hearing Screening - Enhancement Project
For the purposes of a federally funded grant entitled, Universal Newborn Hearing Screening - Enhancement Project |
300,000 |
| 4513-9071 | Early Hearing Detection and Intervention - Tracking and Research
For the purposes of a federally funded grant entitled, Early Hearing Detection and Intervention - Tracking and Research |
156,470 |
| 4513-9076 | Early Childhood Comprehensive Systems
For the purposes of a federally funded grant entitled, Early Childhood Comprehensive Systems |
140,000 |
| 4513-9077 | Emergency Medical Services for Children Partnership II
For the purposes of a federally funded grant entitled, Emergency Medical Services for Children Partnership II |
145,988 |
| 4513-9085 | Massachusetts Pregnancy Risk
For the purposes of a federally funded grant entitled, Massachusetts Pregnancy Risk |
160,949 |
| 4513-9088 | Helping Hands for Infants and their Families
For the purposes of a federally funded grant entitled, Helping Hands for Infants and their Families |
475,000 |
| 4513-9092 | Addressing Asthma From a Public Health Perspective
For the purposes of a federally funded grant entitled, Addressing Asthma From a Public Health Perspective |
450,000 |
| 4513-9093 | Massachusetts LAUNCH
For the purposes of a federally funded grant entitled, Massachusetts LAUNCH |
900,000 |
| 4513-9096 | ACA Maternal, Infant & Early Childhood Home Visiting Program
For the purposes of a federally funded grant entitled, ACA Maternal, Infant & Early Childhood Home Visiting Program |
100,000 |
| 4513-9097 | HUD-Office of Healthy Homes and Lead Hazard Control
For the purposes of a federally funded grant entitled, HUD-Office of Healthy Homes and Lead Hazard Control |
382,040 |
| 4513-9098 | ACA Maternal Infant & Early Childhood Home Visiting
For the purposes of a federally funded grant entitled, ACA Maternal Infant & Early Childhood Home Visiting |
8,944,326 |
| 4513-9099 | Maternal Infant and Early Childhood Home Visiting Program
For the purposes of a federally funded grant entitled, Maternal Infant and Early Childhood Home Visiting Program |
1,463,681 |
| 4514-1008 | WIC Enhanced Referral and Family Support Project
For the purposes of a federally funded grant entitled, WIC Enhanced Referral and Family Support Project |
119,945 |
| 4514-1010 | MA WIC Electronic Benefit Transfer Planning Grant
For the purposes of a federally funded grant entitled, MA WIC Electronic Benefit Transfer Planning Grant |
74,402 |
| 4515-0115 | Tuberculosis Control Project
For the purposes of a federally funded grant entitled, Tuberculosis Control Project |
1,565,193 |
| 4515-0204 | Strengthening Surveillance for Infectious Disease
For the purposes of a federally funded grant entitled, Strengthening Surveillance for Infectious Disease |
65,000 |
| 4515-0205 | HIV Training through Prevention Training Centers
For the purposes of a federally funded grant entitled, HIV Training through Prevention Training Centers |
524,970 |
| 4515-0206 | Health Literacy and Oral Health Status of African Refugees
For the purposes of a federally funded grant entitled, Health Literacy and Oral Health Status of African Refugees |
851,927 |
| 4515-0207 | Health, Training and Technical Assistance to Refugee Serving Agencies
For the purposes of a federally funded grant entitled, Health, Training and Technical Assistance to Refugee Serving Agencies |
500,000 |
| 4515-1124 | Adult Viral Hepatitis Prevention Coordinator
For the purposes of a federally funded grant entitled, Adult Viral Hepatitis Prevention Coordinator |
114,524 |
| 4516-1021 | Public Health Preparedness and Response for Bio-terrorism
For the purposes of a federally funded grant entitled, Public Health Preparedness and Response for Bio-terrorism |
14,968,365 |
| 4516-1028 | State Local Public Health Infrastructure
For the purposes of a federally funded grant entitled, State Local Public Health Infrastructure |
89,500 |
| 4518-0505 | Technical Data - Massachusetts Birth/Infant Death File Linkage and Analysis
For the purposes of a federally funded grant entitled, Technical Data - Massachusetts Birth/Infant Death File Linkage and Analysis |
117,210 |
| 4518-0514 | National Violent Death Reporting System
For the purposes of a federally funded grant entitled, National Violent Death Reporting System |
238,902 |
| 4518-0534 | Public Health Injury Surveillance and Prevention
For the purposes of a federally funded grant entitled, Public Health Injury Surveillance and Prevention |
655,139 |
| 4518-1000 | Procurement of Information for the National Death Index
For the purposes of a federally funded grant entitled, Procurement of Information for the National Death Index |
13,500 |
| 4518-1002 | Massachusetts Death File - Social Security Administration
For the purposes of a federally funded grant entitled, Massachusetts Death File - Social Security Administration |
33,000 |
| 4518-1003 | Massachusetts Birth Records - Social Security Administration
For the purposes of a federally funded grant entitled, Massachusetts Birth Records - Social Security Administration |
202,355 |
| 4518-9023 | Census of Fatal Occupational Injuries
For the purposes of a federally funded grant entitled, Census of Fatal Occupational Injuries |
48,000 |
| 4518-9034 | Core Violence & Injury Prevention
For the purposes of a federally funded grant entitled, Core Violence & Injury Prevention |
577,230 |
| 4518-9044 | MA Citizen Verification for Federal Employment
For the purposes of a federally funded grant entitled, MA Citizen Verification for Federal Employment |
45,000 |
| 4518-9045 | ARRA - Massachusetts Integration of Chronic Disease
For the purposes of a federally funded grant entitled, ARRA - Massachusetts Integration of Chronic Disease |
167,841 |
| 4570-1509 | Massachusetts Cardiovascular Disease Prevention
For the purposes of a federally funded grant entitled, Massachusetts Cardiovascular Disease Prevention |
1,144,341 |
| 4570-1512 | National Cancer Prevention Control
For the purposes of a federally funded grant entitled, National Cancer Prevention Control |
4,429,346 |
| 4570-1513 | Colorectal Cancer Screening
For the purposes of a federally funded grant entitled, Colorectal Cancer Screening |
1,000,000 |
| 4570-1514 | Wise Woman
For the purposes of a federally funded grant entitled, Wise Woman |
900,000 |
| 4570-1516 | Paul Coverdell Acute Stroke Registry
For the purposes of a federally funded grant entitled, Paul Coverdell Acute Stroke Registry |
586,082 |
| 4570-1520 | Massachusetts Integration of Chronic Disease
For the purposes of a federally funded grant entitled, Massachusetts Integration of Chronic Disease |
2,368,002 |
| 4570-1526 | Demonstrating Capacity for Cancer Control
For the purposes of a federally funded grant entitled, Demonstrating Capacity for Cancer Control |
189,710 |
| 4570-1527 | Personal Responsibility Education
For the purposes of a federally funded grant entitled, Personal Responsibility Education (PREP) |
1,082,365 |
| 4570-1529 | Massachusetts Support for Pregnant Teens and Women
For the purposes of a federally funded grant entitled, Massachusetts Support for Pregnant Teens and Women |
1,683,911 |
| 4570-1530 | MA Integration of Chronic Disease Programs
For the purposes of a federally funded grant entitled, MA Integration of Chronic Disease Programs |
83,895 |
| 4570-1531 | Behavioral Risk Factor Surveillance System
For the purposes of a federally funded grant entitled, Behavioral Risk Factor Surveillance System |
380,000 |
| 4570-1534 | FDA - 11 - Tobacco
For the purposes of a federally funded grant entitled, FDA - 11 - Tobacco |
657,631 |
| 4570-1535 | MA Health Impact Assessment to Foster Healthy Community
For the purposes of a federally funded grant entitled, MA Health Impact Assessment to Foster Healthy Community |
175,446 |
| 4570-1536 | MA Nutrition, Physical Activity & Obesity Program
For the purposes of a federally funded grant entitled, MA Nutrition, Physical Activity & Obesity Program |
1,000,152 |
| 4570-1537 | MA Integration Of Chronic Disease Program
For the purposes of a federally funded grant entitled, MA Integration Of Chronic Disease Program |
757,121 |
| 4570-1538 | MA Community Transformation - Middlesex County
For the purposes of a federally funded grant entitled, MA Community Transformation - Middlesex County |
1,574,982 |
| 4570-1539 | MA Childhood Obesity
For the purposes of a federally funded grant entitled, MA Childhood Obesity |
1,743,442 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 24,779,962 | |
| 4500-1033 | Harvard Clinical and Translational Science Collaboration ET | 37,640 |
| 4510-0410 | Steward and Caritas Christi Transaction Impact Study Trust | 118,850 |
| 4510-0606 | Urea Formaldehyde Foam Insulation for Homeowners | 25,300 |
| 4510-0622 | Radiation Control Trust | 540,224 |
| 4510-0623 | Surveillance of Health Outcomes and Drinking Water Quality Testing Trust | 48,947 |
| 4510-0625 | Low Level Radioactive Waste Rebate | 260,276 |
| 4510-0635 | Lead Paint Education and Training | 2,312,654 |
| 4510-0714 | Civil Monetary Penalties | 368,090 |
| 4510-0727 | Health Boards Professional Licensure Trust | 10,205,183 |
| 4510-0729 | Board of Registration in Medicine Trust | 8,411,737 |
| 4510-2059 | Mass Hospital School Telecommunications | 11,054 |
| 4510-2082 | Lemuel Shattuck Hospital Telecommunications Trust | 12,360 |
| 4510-6837 | Organ Tissue Donor Registration | 52,750 |
| 4510-6921 | Organ Transplant Fund | 100,000 |
| 4510-9050 | Health Impact of Springfield Biomass Energy Facility Trust | 87,169 |
| 4512-0105 | Massachusetts AIDS Fund | 165,000 |
| 4513-1110 | Wellness Initiative Expendable Trust | 134,000 |
| 4513-9095 | PELL Data System & Research Expendable Trust | 192,260 |
| 4514-0100 | Catastrophic Illness in Children Relief | 865,371 |
| 4514-0200 | Spinal Cord Injury Trust Fund | 175,000 |
| 4516-1031 | Medical Reserve Corps - Statewide Database Trust | 15,000 |
| 4518-9031 | Behavioral Risk Factor Surveillance System Expendable Trust | 18,800 |
| 4518-9035 | Newborn Screening Trust | 217,321 |
| 4518-9046 | Enhance Cancer Registry Data--Comparative Effective Research | 234,633 |
| 4570-1507 | National Association of Chronic Disease Directors Trust | 65,000 |
| 4570-1532 | Loan Repayment Program for Health Professionals Trust | 55,343 |
| 4590-9122 | Western Mass Hospital Trust Fund | 50,000 |