This is not the official budget document.

Budget Summary FY2010

Department of Public Health
Data Current as of:  1/26/2010

Account  FY2010
House 1
House 1
House Final
Senate Final
Budgetary Direct Appropriations 512,945 483,654 507,844 514,401 511,714
Direct Appropriations
Public Health Critical Operations and Essential Services 10,76410,49218,54218,57618,542
Community Health Center Services 002251,0001,000
Environmental Health Assessment and Compliance 4,7224,7223,7793,1613,161
Addiction Control Services 92,14782,557000
Division of Health Care Quality and Improvement 007,2879,2987,287
Primary Care Center and Loan Forgiveness Program 000500500
Academic Detailing Program 00100250250
Board of Registration in Nursing 001,2311,2561,231
Board of Registration in Pharmacy 00336333333
Board of Registration in Medicine and Acupuncture 2,1122,1122,1131,8121,812
Health Boards of Registration 00359362359
Regional Emergency Medical Services 001,115956956
Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Programs 003,5033,5083,503
Infectious Disease Prevention and Control 97,57796,369000
Health Promotion, Violence Prevention and Workforce Expansion 52,54441,601000
HIV/AIDS Prevention, Treatment and Services 0035,33635,33635,336
Children's Health and Nutrition 43,61136,361000
Bureau of Substance Abuse Services 0075,92476,52675,924
Substance Abuse Step-Down Recovery Services 004,8004,8004,800
Secure Treatment Facilities for Opiate Addiction 0006,0004,000
Substance Abuse Family Intervention & Care Pilot 0002,0002,000
Dental Health Services 002,1081,4241,424
Consolidated Public Health Hospitals 155,003155,003000
Health Care Safety and Quality 12,59312,564000
Critical Operations 6,0186,018000
Family Health Services 005,1694,7564,756
Women, Infants, and Children's Nutritional Services 0013,56513,56513,565
Early Intervention Services 0029,30525,55525,555
Newborn Hearing Screening Program 00747171
Shaken Baby Syndrome Prevention Program 00193193193
Suicide Prevention and Intervention Program 004,2913,0693,569
Health Promotion and Disease Prevention 007,4559,2968,455
Domestic Violence and Sexual Assault Prevention and Treatment 005,1085,0584,908
State Laboratory and Communicable Disease Control Services 0013,37613,98613,676
Matching funds for a Federal Emergency Preparedness Grant 0001,1341,134
Health Statistics 2,4662,466000
Teenage Pregnancy Prevention Services 003,1483,1643,148
Infection Prevention Program 006820669
Universal Immunization Program 0046,47652,13652,136
School-Based Health Programs 0013,71613,42213,422
Smoking Prevention and Cessation Programs 008,0155,0015,001
Public Health Hospitals 00140,759137,665138,462
Pediatric Palliative Care 00789786786
Violence Prevention Grants 0002,0002,000
Retained Revenues
Pharmaceutical and Medical Device Marketing Regulation 00990840840
Nuclear Power Reactor Monitoring Fee Retained Revenue 001,5751,5751,575
Prescription Drug Registration and Monitoring Fee Retained Revenue 006071,0001,000
Division of Health Care Quality Health Facility Licensing Fee Retained Revenue 001,34201,342
Board of Registration in Medicine Fee Retained Revenue 00300300300
HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue 001,5001,5001,500
Compulsive Behavior Treatment Program Retained Revenue 001,0001,0001,000
Federally Required & Intergovernmental Retained Revenues 33,38833,388000
WIC Program Manufacturer Rebates Retained Revenue 0026,87526,87526,875
Blood Lead Testing Fee Retained Revenue 001,4421,4421,442
State Laboratory Tuberculosis Testing Fee Retained Revenue 00300300300
Matching Funds for Pandemic and All-Hazards Act 001,13400
Vital Records, Research, Cancer and Community Data 00400400400
Western Massachusetts Hospital Federal Reimbursement Retained Revenue 0016,83916,55516,555
Shattuck Hospital Private Medical Vendor Retained Revenue 00500500500
Shattuck Hospital Department of Correction Inmate Retained Revenue 004,1604,1604,160
Intragovernmental Service Spending51,815 51,815 53,508 51,815 51,815
Chargeback for State Office Pharmacy Services 47,86547,86549,55847,86547,865
Chargeback for Consolidated Public Health Hospitals 150150150150150
Chargeback for Medical Services for County Corrections Inmates 3,8003,8003,8003,8003,800
Federal Grant Spending264,812 264,812 266,039 263,953 266,928
Preventive Health Services Block Grant 3,2053,2053,2053,2053,205
Rape Prevention and Education 879879879879879
Rape Prevention Program Planning and Evaluation Capacity Building 000081
State Partnership to Improve Minority Health 114114114114114
Maternal and Child Health Services Block Grant 11,86411,86411,86411,86411,864
Cooperative Health Statistics System 427427427427427
State Loan Repayment Project 250250250250250
Office of Rural Health 147147147147147
Primary Care Cooperative Agreement 109109109109109
Rural Hospital Flexibility Program 298298298298298
Small Rural Hospital Improvement Grant 8989898989
Targeted Oral Health Services 160160160160160
Medicare and Medicaid Survey and Certification 7,7047,7047,7047,7047,704
Bioterrorism Hospital Preparedness 9,4559,4559,4559,4559,455
Clinical Laboratory Improvement Amendments 292292292292292
Nuclear Regulatory Commission Security Inspections 55555
Food and Drug Administration Inspection of Food Establishments 318318318318318
Statewide Surveillance of Health Concerns & Toxic Algae Blooms 149149149149149
Prescription Drug Monitoring 4646464646
Developing and Enhancing Prescription Drugs 6767676767
Enabling Electronic Prescribing and Enhancement 468468468468468
Childhood Lead Paint Poisoning Prevention 1,1501,1501,1501,1501,150
Edward Byrne Memorial State and Local Law Enforcement Assistance 200200200200200
Food Protection Rapid Response Team 498498498498498
Mass Food Protection Task Force Conference 55555
Mammography Quality Standards Act Inspections 163163163163163
Diabetes Control Program 1,0701,0701,0701,0701,070
Demonstration Program to Conduct Toxic Waste Site Health Impact Assessments 412412412412412
Indoor Radon Development Program 159159159159159
Beaches Environmental Assessment 315315315315315
National Environmental Public Health Tracking 902902902902902
Sexually Transmitted Disease Control 1,5351,5351,5351,5361,535
Vaccination Assistance Project 5,9285,9285,9285,9285,928
Epidemiology and Lab Surveillance 978978978978978
Adolescent Treatment 5151515151
State Outcomes Measurement and Management System 150150150150150
Screening and Brief Intervention 2,8002,8002,8002,8002,800
Collaborative for Action, Leadership and Learning 2,0932,0932,0932,0932,093
Substance Abuse Prevention and Treatment - Block Grant 37,57737,57737,57735,75737,577
Promoting Safe and Stable Families 500500500500500
Uniform Alcohol and Drug Abuse Data Collection 8282828282
Housing Opportunities - People with AIDS 247247247247247
Adult Viral Hepatitis Prevention Coordinator 107107107107107
Nutritional Status of Women, Infants, and Children 91,53691,53691,53691,53691,536
Augmentation and Evaluation of Established Health Education - Risk Reduction 11,09311,09311,09311,09311,093
Expanded and Integrated HIV Testing 678678678678678
Program for Infants and Toddlers with Handicaps 7,3467,3467,3467,3467,346
Prevention Disability State-Based Project 275275275275275
Mass HIV/AIDS National Behavioral Surveillance 403403403403403
MassCare - Community AIDS Resource Enhancement 880880880880880
Comprehensive Primary Care System Planning for Massachusetts Children 100100100100100
AIDS Surveillance and Seroprevalence Project 977977977977977
Ryan White Comprehensive AIDS Resources 24,45924,45924,45924,45924,459
Shelter Plus Care - Worcester 313313313313313
Congenital Anomalies Center of Excellence 1,0041,0041,0041,0041,004
Rural Domestic Violence and Child Victimization Project 450450450450450
Residential Fire Injury Prevention, Intervention and Surveillance 145145145145145
Universal Newborn Hearing Screening - Enhancement Project 175175175175175
Early Hearing Detection and Intervention - Tracking and Research 195195195195195
Early Childhood Comprehensive Systems 0014000
Emergency Medical Services for Children Partnership II 115115115115115
Asthma Planning Collaborative 335335335335335
CAPTA Requirement to Identify and Serve Substance Exposed Newborns 250250250250250
Mass Youth Suicide Prevention Program 254254254254254
Massachusetts Pregnancy Risk 176176176176176
Oral Health Workforce Activities Support Grant 9797979797
Grants to States to Support Oral Health Workforce Activities 144144144144144
Helping Hands for Infants and their Families 475475475475475
First Time Motherhood'-New Parents Initiative 335335335335335
Getting to the Heart of the Matter 8787878787
Tuberculosis Control Project 1,5721,5721,5721,5721,572
Tuberculosis Epidemiologic Studies Consortium 308308308308308
STD/HIV Prevention Training Centers 434434434434434
Strengthening Surveillance for Infectious Disease 175175175175175
HIV Training through Prevention Training Centers 100100100100100
Public Health Preparedness and Response for Bioterrorism 15,10915,10915,10915,10915,109
Morbidity and Risk Behavior Surveillance 255255255255255
Massachusetts Electronic Lab Data Exchange Project Supports 561561561561561
Technical Data - Massachusetts Birth/Infant Death File Linkage and Analysis 8383838383
National Violent Death Reporting System 258258258258258
Public Health Injury Surveillance and Prevention 753753753753753
Procurement of Information for the National Death Index 2020202020
Massachusetts Death File - Social Security Administration 3333333333
Massachusetts Birth Records - Social Security Administration 168168168168168
Promoting Integration State Health 4141424142
Census of Fatal Occupational Injuries 4444444444
Public Health Injury Surveillance and Prevention Program 117117117117117
Massachusetts Cardiovascular Disease Prevention 1,1441,1441,1441,1441,144
National Cancer Prevention Control 3,4413,4414,5283,4413,441
Wise Woman 900900900900900
Chronic Disease Prevention and Health Promotion 2,3582,3582,3582,3582,358
Paul Coverdell Acute Stroke Registry 600600600600600
Nutrition Obesity 1,0751,0751,07501,075
Massachusetts Integration of Chronic Disease 0002,0362,036
Trust and Other Spending * 19,281 19,281 0 0 0
Urea Formaldehyde Foam Insulation for Homeowners 2222000
Radiation Control Trust 363363000
Surveillance of Health Outcomes and Drinking Water Quality Testing Trust 5050000
Low Level Radioactive Waste Rebate 292292000
Lead Paint Education and Training 2,1062,106000
Civil Monetary Penalties 550550000
Health Boards Professional Licensure Trust 6,8536,853000
Board of Registration in Medicine Trust 6,0016,001000
Mass Hospital School Telecommunications 1010000
Organ Transplant Fund 150150000
Massachusetts AIDS Fund 165165000
Share Revolving Loan Fund 2020000
Catastrophic Illness in Children Relief 2,5982,598000
Spinal Cord Injury Trust Fund 100100000

* 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.