This is not the official budget document.

General Appropriations Act FY2008

Department of Public Health
Data Current as of:  10/29/2007



FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
ACCOUNT FY 2008
Conference		 FY 2008
Vetoes		 FY 2008
Overrides		 FY 2008
GAA
4510-0100  Department of Public Health 17,091 0 0 17,091
4510-0110  Community Health Center Services 7,289 0 0 7,289
4510-0600  Environmental Health Services 3,997 0 0 3,997
4510-0710  Division of Health Care Quality and Improvement 8,402 0 0 8,402
4510-0720  Certified Nurse's Aide Scholarships Fund 250 0 0 250
4510-0721  Board of Registration in Nursing 1,651 0 0 1,651
4510-0722  Board of Registration in Pharmacy 513 0 0 513
4510-0723  Board of Registration in Medicine and Acupuncture 2,545 0 0 2,545
4510-0725  Health Boards of Registration 446 0 0 446
4510-0790  Regional Emergency Medical Services 1,247 0 0 1,247
4510-0810  Sexual Assault Nurse Examiner and Pediatric SANE Programs 3,610 0 0 3,610
4512-0103  HIV/AIDS Prevention, Treatment and Services 36,941 0 0 36,941
4512-0200  Division of Substance Abuse Services 77,811 0 0 77,811
4512-0201  Substance Abuse Step-Down Recovery Services 5,000 0 0 5,000
4512-0500  Dental Health Services 2,618 0 0 2,618
4513-1000  Family Health Services 7,207 0 0 7,207
4513-1002  Women, Infants and Children's Nutritional Services 13,327 0 0 13,327
4513-1020  Early Intervention Services 38,237 0 0 38,237
4513-1023  Newborn Hearing Screening Program 83 0 0 83
4513-1024  Shaken Baby Syndrome Prevention Program 350 0 0 350
4513-1026  Suicide Prevention and Intervention Program 3,750 0 0 3,750
4513-1111  Health Promotion and Disease Prevention 14,169 0 0 14,169
4513-1130  Domestic Violence and Sexual Assault Prevention and Treatment 3,867 0 0 3,867
4516-1000  State Laboratory and Communicable Disease Control Services 15,050 0 0 15,050
4530-9000  Teenage Pregnancy Prevention Services 4,031 0 0 4,031
4570-1502  Infection Prevention Program 1,000 0 0 1,000
4580-1000  Universal Immunization Program 48,772 0 0 48,772
4590-0250  School-Based Health Programs 16,748 0 0 16,748
4590-0300  Smoking Prevention and Cessation Programs 12,750 0 0 12,750
4590-0915  Public Health Hospitals 135,206 0 0 135,206
4590-1503  Pediatric Palliative Care 800 0 0 800
4590-1506  Violence Prevention Grants 2,000 0 0 2,000
4510-0099  Health Facility Licensing, Inspections and Records Fee Retained Revenue 6,000 0 0 6,000
4510-0106  End of Life Care Commission Retained Revenue 100 0 0 100
4510-0615  Nuclear Power Reactor Monitoring Fee Retained Revenue 1,524 0 0 1,524
4510-0616  Prescription Drug Registration and Monitoring Fee Retained Revenue 601 0 0 601
4510-0712  Division of Health Care Quality Health Facility Licensing Fee Retained Revenue 1,305 0 0 1,305
4510-0726  Board of Registration in Medicine Fee Retained Revenue 300 0 0 300
4512-0106  HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue 1,900 0 0 1,900
4512-0225  Compulsive Behavior Treatment Program Retained Revenue 1,000 0 0 1,000
4513-1010  Early Intervention Services Medicaid Reimbursement Retained Revenue 4,500 0 0 4,500
4513-1012  WIC Program Manufacturer Rebates Retained Revenue 22,000 0 0 22,000
4516-0263  Blood Lead Testing Fee Retained Revenue 1,487 0 0 1,487
4516-1022  State Laboratory Tuberculosis Testing Fee Retained Revenue 300 0 0 300
4518-0200  Registry of Vital Records and Statistics Fee Retained Revenue 400 0 0 400
4590-0912  Western Massachusetts Hospital Federal Reimbursement Retained Revenue 16,007 0 0 16,007
4590-0913  Shattuck Private Medical Vendor Retained Revenue 500 0 0 500
4590-0917  Shattuck Hospital Department of Correction Inmate Retained Revenue 4,000 0 0 4,000
TOTAL    548,684 0 0 548,684

View line item language

account description amount
DEPARTMENT OF PUBLIC HEALTH 598,420,040
Budgetary Direct Appropriations 548,683,520
Direct Appropriations
4510-0100 Department of Public Health 17,090,934
4510-0110 Community Health Center Services 7,289,253
4510-0600 Environmental Health Services 3,996,868
4510-0710 Division of Health Care Quality and Improvement 8,401,687
4510-0720 Certified Nurse's Aide Scholarships Fund 250,000
4510-0721 Board of Registration in Nursing 1,651,178
4510-0722 Board of Registration in Pharmacy 512,705
4510-0723 Board of Registration in Medicine and Acupuncture 2,545,496
4510-0725 Health Boards of Registration 446,226
4510-0790 Regional Emergency Medical Services 1,246,896
4510-0810 Sexual Assault Nurse Examiner and Pediatric SANE Programs 3,610,111
4512-0103 HIV/AIDS Prevention, Treatment and Services 36,941,316
4512-0200 Division of Substance Abuse Services 77,811,216
4512-0201 Substance Abuse Step-Down Recovery Services 5,000,000
4512-0500 Dental Health Services 2,618,150
4513-1000 Family Health Services 7,206,716
4513-1002 Women, Infants and Children's Nutritional Services 13,327,092
4513-1020 Early Intervention Services 38,237,286
4513-1023 Newborn Hearing Screening Program 83,060
4513-1024 Shaken Baby Syndrome Prevention Program 350,000
4513-1026 Suicide Prevention and Intervention Program 3,750,000
4513-1111 Health Promotion and Disease Prevention 14,169,012
4513-1130 Domestic Violence and Sexual Assault Prevention and Treatment 3,866,677
4516-1000 State Laboratory and Communicable Disease Control Services 15,050,499
4530-9000 Teenage Pregnancy Prevention Services 4,031,131
4570-1502 Infection Prevention Program 1,000,000
4580-1000 Universal Immunization Program 48,771,508
4590-0250 School-Based Health Programs 16,748,474
4590-0300 Smoking Prevention and Cessation Programs 12,750,000
4590-0915 Public Health Hospitals 135,205,883
4590-1503 Pediatric Palliative Care 800,000
4590-1506 Violence Prevention Grants 2,000,000

account description amount
Retained Revenues
4510-0099 Health Facility Licensing, Inspections and Records Fee Retained Revenue 6,000,000
4510-0106 End of Life Care Commission Retained Revenue 100,000
4510-0615 Nuclear Power Reactor Monitoring Fee Retained Revenue 1,524,195
4510-0616 Prescription Drug Registration and Monitoring Fee Retained Revenue 601,110
4510-0712 Division of Health Care Quality Health Facility Licensing Fee Retained Revenue 1,304,922
4510-0726 Board of Registration in Medicine Fee Retained Revenue 300,000
4512-0106 HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue 1,900,000
4512-0225 Compulsive Behavior Treatment Program Retained Revenue 1,000,000
4513-1010 Early Intervention Services Medicaid Reimbursement Retained Revenue 4,500,000
4513-1012 WIC Program Manufacturer Rebates Retained Revenue 22,000,000
4516-0263 Blood Lead Testing Fee Retained Revenue 1,486,551
4516-1022 State Laboratory Tuberculosis Testing Fee Retained Revenue 300,000
4518-0200 Registry of Vital Records and Statistics Fee Retained Revenue 400,000
4590-0912 Western Massachusetts Hospital Federal Reimbursement Retained Revenue 16,007,368
4590-0913 Shattuck Private Medical Vendor Retained Revenue 500,000
4590-0917 Shattuck Hospital Department of Correction Inmate Retained Revenue 4,000,000

account description amount
Intragovernmental Service Spending 49,736,520
4510-0108 Chargeback for the State Office of Pharmacy Servic 45,786,520
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 246,547,752
4500-1000 Preventive Health Services Block Grant 3,023,942
4500-1050 Rape Prevention and Education 931,668
4500-1065 State Partnership to Improve Minority Health 127,343
4500-2000 Maternal and Child Health Services Block Grant 13,349,343
4502-1012 Cooperative Health Statistics System 510,692
4510-0109 State Loan Repayment Project 250,000
4510-0113 Office of Rural Health 150,000
4510-0118 Primary Care Cooperative Agreement 112,200
4510-0119 Rural Hospital Flexibility Program 255,000
4510-0219 Small Rural Hospital Improvement Grant 74,720
4510-0220 Children's Oral Healthcare Access Program 78,300
4510-0400 Medicare and Medicaid Survey and Certification 7,368,033
4510-0403 Massachusetts Reporting System Evaluation 60,276
4510-0404 Hospital Bioterrorism Preparedness 10,258,868
4510-0500 Clinical Laboratory Improvement Amendments 213,819
4510-0609 Nuclear Regulatory Commission Security Inspections 8,421
4510-0619 Food and Drug Administration Inspection of Food Establishments 193,477
4510-0629 Harold Rodgers Prescription Drug Monitoring 111,500
4510-0633 Harold Rogers II Prescription Drug Monitoring 350,000
4510-0634 Food Safety Task Force Meeting 3,253
4510-0636 Childhood Lead Paint Poisoning Prevention 1,335,147
4510-0793 Rural Access to Emergency Devices Act 22,532
4510-1060 Rape Prevention Program Planning and Evaluation Capacity Building 99,192
4510-9014 Mammography Quality Standards Act Inspections 145,410
4510-9040 Diabetes Control Program 893,894
4510-9043 Demonstration Program to Conduct Toxic Waste Site Health Impact Assessments 550,614
4510-9048 Indoor Radon Development Program 243,400
4510-9053 Beaches Environmental Assessment 345,608
4510-9056 National Environmental Public Health Tracking 614,804
4510-9062 Prevalence of Alzheimer's and Multiple Sclerosis in Hazardous Waste Communities 77,705
4510-9063 Environmental and Health Effects Tracking 450,844
4512-0102 Sexually Transmitted Disease Control 1,667,010
4512-0107 HIV Risk Behavior Surveillance 212,715
4512-0179 Vaccination Assistance Project 5,680,272
4512-0180 Epidemiology and Lab Surveillance 1,331,319
4512-9063 Ecstasy and Other Club Drugs Cooperative Agreement 73,089
4512-9064 Adolescent Treatment 355,367
4512-9065 State Outcomes Measurement and Management System 150,000
4512-9066 State Epidemiological Outcomes Workshop 100,000
4512-9069 Substance Abuse Prevention and Treatment Block Grant 33,912,526
4512-9426 Uniform Alcohol and Drug Abuse Data Collection 82,226
4513-0111 Housing Opportunities - People with AIDS 506,901
4513-9007 Nutritional Status of Women, Infants and Children 72,231,674
4513-9018 Augmentation and Evaluation of Established Health Education - Risk Reduction 11,674,273
4513-9021 Program for Infants and Toddlers with Disabilities 8,850,114
4513-9022 Prevention of Disability State-Based Project 342,000
4513-9027 Massachusetts Community AIDS Resource Enhancement - MassCare 888,693
4513-9030 Comprehensive Primary Care System Planning for Massachusetts Children 100,000
4513-9035 AIDS Surveillance and Seroprevalence Project 1,318,149
4513-9037 Ryan White Comprehensive AIDS Resources 20,273,453
4513-9038 Shelter Plus Care - Worcester 267,672
4513-9046 Congenital Anomalies Center of Excellence 1,041,806
4513-9051 Rural Domestic Violence and Child Victimization Project 460,309
4513-9060 Residential Fire Injury Prevention, Intervention and Surveillance 144,760
4513-9066 Universal Newborn Hearing Screening Enhancement Project 150,000
4513-9071 Early Hearing Detection and Intervention - Tracking and Research 170,000
4513-9076 Early Childhood Comprehensive Systems 140,000
4513-9077 Emergency Medical Services for Children Partnership II 102,771
4513-9078 Asthma Planning Collaborative 200,000
4513-9079 Massachusetts Youth Violence Prevention Program 98,997
4513-9081 State Implementation Grant for Children with Special Health Care Needs 300,000
4513-9082 CAPTA Requirement to Identify and Serve Substance Exposed Newborns 150,000
4513-9083 Massachusetts Youth Suicide Prevention Program 299,841
4513-9084 Abstinence Education Project 0
4513-9085 Massachusetts Pregnancy Risk 198,026
4514-1004 Emotion-Based Messages to Promote Healthy Behaviors 15,294
4514-1005 WIC - Management Information Systems 260,000
4515-0115 Tuberculosis Control Project 1,993,585
4515-0121 Tuberculosis Epidemiologic Studies Consortium 349,828
4515-0200 STD and HIV Prevention Training Centers 477,305
4515-0203 Monitoring Trends in Prevalence of STD, Tuberculosis and HIV Risk Behaviors 60,000
4516-1021 Public Health Preparedness and Response for Bioterrorism 23,374,570
4516-1025 Morbidity and Risk Behavior Surveillance 299,811
4516-1100 Enhancement of Laboratory Testing 92,000
4518-0505 Technical Data - Massachusetts Birth and Infant Death File Linkage and Analysis 91,767
4518-0514 National Violent Death Reporting System 382,132
4518-0534 Public Health Injury Surveillance & Prevention 447,830
4518-1000 Procurement of Information for the National Death Index 43,598
4518-1002 Massachusetts Death File - Social Security Administration 79,300
4518-1003 Massachusetts Birth Records - Social Security Administration 370,101
4518-9022 Sentinel Event Notification System for Occupational Risks 157,122
4518-9023 Census of Fatal Occupational Injuries 42,100
4518-9025 Fatality Surveillance and Field Investigations 145,748
4518-9030 Public Health Injury Surveillance And Prevention Program 120,000
4570-1509 Massachusetts Cardiovascular Disease Prevention 1,895,011
4570-1512 National Cancer Prevention Control 5,711,938
4570-1515 Chronic Disease Prevention and Health Promotion 4,454,744