Home > Health and Human Services > Health Services > Public Health - Budget Tracking

• Budget
  Summary
• Budget
  Tracking
• Budget
  Build-Up
• Budget
  Reductions
• Historical
  Budget
• Historical
  Spending
• Agency
  Information
• Related
  Information
• Org
  Chart

---

FISCAL YEAR 2010 BUDGET TRACKING ($000)

Account		FY2010 House 1	FY2010 House 1 Revised	FY2010 House Final	FY2010 Senate Final	FY2010 GAA
Budgetary Direct Appropriations		512,945	483,654	507,844	514,401	511,714
Direct Appropriations
4510-0100	Public Health Critical Operations and Essential Services	10,764	10,492	18,542	18,576	18,542
4510-0110	Community Health Center Services	0	0	225	1,000	1,000
4510-0600	Environmental Health Assessment and Compliance	4,722	4,722	3,779	3,161	3,161
4510-0700	Addiction Control Services	92,147	82,557	0	0	0
4510-0710	Division of Health Care Quality and Improvement	0	0	7,287	9,298	7,287
4510-0715	Primary Care Center and Loan Forgiveness Program	0	0	0	500	500
4510-0716	Academic Detailing Program	0	0	100	250	250
4510-0721	Board of Registration in Nursing	0	0	1,231	1,256	1,231
4510-0722	Board of Registration in Pharmacy	0	0	336	333	333
4510-0723	Board of Registration in Medicine and Acupuncture	2,112	2,112	2,113	1,812	1,812
4510-0725	Health Boards of Registration	0	0	359	362	359
4510-0790	Regional Emergency Medical Services	0	0	1,115	956	956
4510-0810	Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Programs	0	0	3,503	3,508	3,503
4510-1000	Infectious Disease Prevention and Control	97,577	96,369	0	0	0
4510-2500	Health Promotion, Violence Prevention and Workforce Expansion	52,544	41,601	0	0	0
4512-0103	HIV/AIDS Prevention, Treatment and Services	0	0	35,336	35,336	35,336
4512-0120	Children's Health and Nutrition	43,611	36,361	0	0	0
4512-0200	Bureau of Substance Abuse Services	0	0	75,924	76,526	75,924
4512-0201	Substance Abuse Step-Down Recovery Services	0	0	4,800	4,800	4,800
4512-0202	Secure Treatment Facilities for Opiate Addiction	0	0	0	6,000	4,000
4512-0203	Substance Abuse Family Intervention & Care Pilot	0	0	0	2,000	2,000
4512-0500	Dental Health Services	0	0	2,108	1,424	1,424
4512-9999	Consolidated Public Health Hospitals	155,003	155,003	0	0	0
4513-0100	Health Care Safety and Quality	12,593	12,564	0	0	0
4513-0400	Critical Operations	6,018	6,018	0	0	0
4513-1000	Family Health Services	0	0	5,169	4,756	4,756
4513-1002	Women, Infants, and Children's Nutritional Services	0	0	13,565	13,565	13,565
4513-1020	Early Intervention Services	0	0	29,305	25,555	25,555
4513-1023	Newborn Hearing Screening Program	0	0	74	71	71
4513-1024	Shaken Baby Syndrome Prevention Program	0	0	193	193	193
4513-1026	Suicide Prevention and Intervention Program	0	0	4,291	3,069	3,569
4513-1111	Health Promotion and Disease Prevention	0	0	7,455	9,296	8,455
4513-1130	Domestic Violence and Sexual Assault Prevention and Treatment	0	0	5,108	5,058	4,908
4516-1000	State Laboratory and Communicable Disease Control Services	0	0	13,376	13,986	13,676
4516-1010	Matching funds for a Federal Emergency Preparedness Grant	0	0	0	1,134	1,134
4518-0201	Health Statistics	2,466	2,466	0	0	0
4530-9000	Teenage Pregnancy Prevention Services	0	0	3,148	3,164	3,148
4570-1502	Infection Prevention Program	0	0	682	0	669
4580-1000	Universal Immunization Program	0	0	46,476	52,136	52,136
4590-0250	School-Based Health Programs	0	0	13,716	13,422	13,422
4590-0300	Smoking Prevention and Cessation Programs	0	0	8,015	5,001	5,001
4590-0915	Public Health Hospitals	0	0	140,759	137,665	138,462
4590-1503	Pediatric Palliative Care	0	0	789	786	786
4590-1506	Violence Prevention Grants	0	0	0	2,000	2,000
Retained Revenues
4510-0040	Pharmaceutical and Medical Device Marketing Regulation	0	0	990	840	840
4510-0615	Nuclear Power Reactor Monitoring Fee Retained Revenue	0	0	1,575	1,575	1,575
4510-0616	Prescription Drug Registration and Monitoring Fee Retained Revenue	0	0	607	1,000	1,000
4510-0712	Division of Health Care Quality Health Facility Licensing Fee Retained Revenue	0	0	1,342	0	1,342
4510-0726	Board of Registration in Medicine Fee Retained Revenue	0	0	300	300	300
4512-0106	HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue	0	0	1,500	1,500	1,500
4512-0225	Compulsive Behavior Treatment Program Retained Revenue	0	0	1,000	1,000	1,000
4512-1500	Federally Required & Intergovernmental Retained Revenues	33,388	33,388	0	0	0
4513-1012	WIC Program Manufacturer Rebates Retained Revenue	0	0	26,875	26,875	26,875
4516-0263	Blood Lead Testing Fee Retained Revenue	0	0	1,442	1,442	1,442
4516-1022	State Laboratory Tuberculosis Testing Fee Retained Revenue	0	0	300	300	300
4516-2001	Matching Funds for Pandemic and All-Hazards Act	0	0	1,134	0	0
4518-0200	Vital Records, Research, Cancer and Community Data	0	0	400	400	400
4590-0912	Western Massachusetts Hospital Federal Reimbursement Retained Revenue	0	0	16,839	16,555	16,555
4590-0913	Shattuck Hospital Private Medical Vendor Retained Revenue	0	0	500	500	500
4590-0917	Shattuck Hospital Department of Correction Inmate Retained Revenue	0	0	4,160	4,160	4,160
Intragovernmental Service Spending		51,815	51,815	53,508	51,815	51,815
4510-0108	Chargeback for State Office Pharmacy Services	47,865	47,865	49,558	47,865	47,865
4590-0901	Chargeback for Consolidated Public Health Hospitals	150	150	150	150	150
4590-0903	Chargeback for Medical Services for County Corrections Inmates	3,800	3,800	3,800	3,800	3,800
Federal Grant Spending		264,812	264,812	266,039	263,953	266,928
4500-1000	Preventive Health Services Block Grant	3,205	3,205	3,205	3,205	3,205
4500-1050	Rape Prevention and Education	879	879	879	879	879
4500-1060	Rape Prevention Program Planning and Evaluation Capacity Building	0	0	0	0	81
4500-1065	State Partnership to Improve Minority Health	114	114	114	114	114
4500-2000	Maternal and Child Health Services Block Grant	11,864	11,864	11,864	11,864	11,864
4502-1012	Cooperative Health Statistics System	427	427	427	427	427
4510-0109	State Loan Repayment Project	250	250	250	250	250
4510-0113	Office of Rural Health	147	147	147	147	147
4510-0118	Primary Care Cooperative Agreement	109	109	109	109	109
4510-0119	Rural Hospital Flexibility Program	298	298	298	298	298
4510-0219	Small Rural Hospital Improvement Grant	89	89	89	89	89
4510-0221	Targeted Oral Health Services	160	160	160	160	160
4510-0400	Medicare and Medicaid Survey and Certification	7,704	7,704	7,704	7,704	7,704
4510-0404	Bioterrorism Hospital Preparedness	9,455	9,455	9,455	9,455	9,455
4510-0500	Clinical Laboratory Improvement Amendments	292	292	292	292	292
4510-0609	Nuclear Regulatory Commission Security Inspections	5	5	5	5	5
4510-0619	Food and Drug Administration Inspection of Food Establishments	318	318	318	318	318
4510-0626	Statewide Surveillance of Health Concerns & Toxic Algae Blooms	149	149	149	149	149
4510-0627	Prescription Drug Monitoring	46	46	46	46	46
4510-0628	Developing and Enhancing Prescription Drugs	67	67	67	67	67
4510-0630	Enabling Electronic Prescribing and Enhancement	468	468	468	468	468
4510-0636	Childhood Lead Paint Poisoning Prevention	1,150	1,150	1,150	1,150	1,150
4510-0638	Edward Byrne Memorial State and Local Law Enforcement Assistance	200	200	200	200	200
4510-0639	Food Protection Rapid Response Team	498	498	498	498	498
4510-0640	Mass Food Protection Task Force Conference	5	5	5	5	5
4510-9014	Mammography Quality Standards Act Inspections	163	163	163	163	163
4510-9040	Diabetes Control Program	1,070	1,070	1,070	1,070	1,070
4510-9043	Demonstration Program to Conduct Toxic Waste Site Health Impact Assessments	412	412	412	412	412
4510-9048	Indoor Radon Development Program	159	159	159	159	159
4510-9053	Beaches Environmental Assessment	315	315	315	315	315
4510-9056	National Environmental Public Health Tracking	902	902	902	902	902
4512-0102	Sexually Transmitted Disease Control	1,535	1,535	1,535	1,536	1,535
4512-0179	Vaccination Assistance Project	5,928	5,928	5,928	5,928	5,928
4512-0180	Epidemiology and Lab Surveillance	978	978	978	978	978
4512-9064	Adolescent Treatment	51	51	51	51	51
4512-9065	State Outcomes Measurement and Management System	150	150	150	150	150
4512-9067	Screening and Brief Intervention	2,800	2,800	2,800	2,800	2,800
4512-9068	Collaborative for Action, Leadership and Learning	2,093	2,093	2,093	2,093	2,093
4512-9069	Substance Abuse Prevention and Treatment - Block Grant	37,577	37,577	37,577	35,757	37,577
4512-9070	Promoting Safe and Stable Families	500	500	500	500	500
4512-9426	Uniform Alcohol and Drug Abuse Data Collection	82	82	82	82	82
4513-0111	Housing Opportunities - People with AIDS	247	247	247	247	247
4513-1123	Adult Viral Hepatitis Prevention Coordinator	107	107	107	107	107
4513-9007	Nutritional Status of Women, Infants, and Children	91,536	91,536	91,536	91,536	91,536
4513-9018	Augmentation and Evaluation of Established Health Education - Risk Reduction	11,093	11,093	11,093	11,093	11,093
4513-9020	Expanded and Integrated HIV Testing	678	678	678	678	678
4513-9021	Program for Infants and Toddlers with Handicaps	7,346	7,346	7,346	7,346	7,346
4513-9022	Prevention Disability State-Based Project	275	275	275	275	275
4513-9023	Mass HIV/AIDS National Behavioral Surveillance	403	403	403	403	403
4513-9027	MassCare - Community AIDS Resource Enhancement	880	880	880	880	880
4513-9030	Comprehensive Primary Care System Planning for Massachusetts Children	100	100	100	100	100
4513-9035	AIDS Surveillance and Seroprevalence Project	977	977	977	977	977
4513-9037	Ryan White Comprehensive AIDS Resources	24,459	24,459	24,459	24,459	24,459
4513-9038	Shelter Plus Care - Worcester	313	313	313	313	313
4513-9046	Congenital Anomalies Center of Excellence	1,004	1,004	1,004	1,004	1,004
4513-9051	Rural Domestic Violence and Child Victimization Project	450	450	450	450	450
4513-9060	Residential Fire Injury Prevention, Intervention and Surveillance	145	145	145	145	145
4513-9066	Universal Newborn Hearing Screening - Enhancement Project	175	175	175	175	175
4513-9071	Early Hearing Detection and Intervention - Tracking and Research	195	195	195	195	195
4513-9076	Early Childhood Comprehensive Systems	0	0	140	0	0
4513-9077	Emergency Medical Services for Children Partnership II	115	115	115	115	115
4513-9078	Asthma Planning Collaborative	335	335	335	335	335
4513-9082	CAPTA Requirement to Identify and Serve Substance Exposed Newborns	250	250	250	250	250
4513-9083	Mass Youth Suicide Prevention Program	254	254	254	254	254
4513-9085	Massachusetts Pregnancy Risk	176	176	176	176	176
4513-9086	Oral Health Workforce Activities Support Grant	97	97	97	97	97
4513-9087	Grants to States to Support Oral Health Workforce Activities	144	144	144	144	144
4513-9088	Helping Hands for Infants and their Families	475	475	475	475	475
4513-9089	First Time Motherhood'-New Parents Initiative	335	335	335	335	335
4514-1006	Getting to the Heart of the Matter	87	87	87	87	87
4515-0115	Tuberculosis Control Project	1,572	1,572	1,572	1,572	1,572
4515-0121	Tuberculosis Epidemiologic Studies Consortium	308	308	308	308	308
4515-0200	STD/HIV Prevention Training Centers	434	434	434	434	434
4515-0204	Strengthening Surveillance for Infectious Disease	175	175	175	175	175
4515-0205	HIV Training through Prevention Training Centers	100	100	100	100	100
4516-1021	Public Health Preparedness and Response for Bioterrorism	15,109	15,109	15,109	15,109	15,109
4516-1025	Morbidity and Risk Behavior Surveillance	255	255	255	255	255
4516-1027	Massachusetts Electronic Lab Data Exchange Project Supports	561	561	561	561	561
4518-0505	Technical Data - Massachusetts Birth/Infant Death File Linkage and Analysis	83	83	83	83	83
4518-0514	National Violent Death Reporting System	258	258	258	258	258
4518-0534	Public Health Injury Surveillance and Prevention	753	753	753	753	753
4518-1000	Procurement of Information for the National Death Index	20	20	20	20	20
4518-1002	Massachusetts Death File - Social Security Administration	33	33	33	33	33
4518-1003	Massachusetts Birth Records - Social Security Administration	168	168	168	168	168
4518-1004	Promoting Integration State Health	41	41	42	41	42
4518-9023	Census of Fatal Occupational Injuries	44	44	44	44	44
4518-9030	Public Health Injury Surveillance and Prevention Program	117	117	117	117	117
4570-1509	Massachusetts Cardiovascular Disease Prevention	1,144	1,144	1,144	1,144	1,144
4570-1512	National Cancer Prevention Control	3,441	3,441	4,528	3,441	3,441
4570-1514	Wise Woman	900	900	900	900	900
4570-1515	Chronic Disease Prevention and Health Promotion	2,358	2,358	2,358	2,358	2,358
4570-1516	Paul Coverdell Acute Stroke Registry	600	600	600	600	600
4570-1517	Nutrition Obesity	1,075	1,075	1,075	0	1,075
4570-1520	Massachusetts Integration of Chronic Disease	0	0	0	2,036	2,036
Trust and Other Spending *		19,281	19,281	0	0	0
4510-0606	Urea Formaldehyde Foam Insulation for Homeowners	22	22	0	0	0
4510-0622	Radiation Control Trust	363	363	0	0	0
4510-0623	Surveillance of Health Outcomes and Drinking Water Quality Testing Trust	50	50	0	0	0
4510-0625	Low Level Radioactive Waste Rebate	292	292	0	0	0
4510-0635	Lead Paint Education and Training	2,106	2,106	0	0	0
4510-0714	Civil Monetary Penalties	550	550	0	0	0
4510-0727	Health Boards Professional Licensure Trust	6,853	6,853	0	0	0
4510-0729	Board of Registration in Medicine Trust	6,001	6,001	0	0	0
4510-2059	Mass Hospital School Telecommunications	10	10	0	0	0
4510-6921	Organ Transplant Fund	150	150	0	0	0
4512-0105	Massachusetts AIDS Fund	165	165	0	0	0
4512-9410	Share Revolving Loan Fund	20	20	0	0	0
4514-0100	Catastrophic Illness in Children Relief	2,598	2,598	0	0	0
4514-0200	Spinal Cord Injury Trust Fund	100	100	0	0	0

* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.