Department of Public Health

FISCAL YEAR 2010 BUDGET SUMMARY ($000)
ACCOUNT FY2010
Conference		 FY2010
Vetoes		 FY2010
GAA		 October
Budget
Reductions
Pharmaceutical and Medical Device Marketing Regulation 840 0 840 -202
Public Health Critical Operations and Essential Services 18,542 0 18,542 -185
Community Health Center Services 1,000 0 1,000 0
Environmental Health Assessment and Compliance 3,161 0 3,161 -6
Nuclear Power Reactor Monitoring Fee Retained Revenue 1,575 0 1,575 -2
Prescription Drug Registration and Monitoring Fee Retained Revenue 1,000 0 1,000 -156
Division of Health Care Quality and Improvement 7,287 0 7,287 -242
Division of Health Care Quality Health Facility Licensing Fee Retained Revenue 1,342 0 1,342 -4
Primary Care Center and Loan Forgiveness Program 500 -250 250 0
Academic Detailing Program 250 -250 0 0
Board of Registration in Nursing 1,231 0 1,231 -75
Board of Registration in Pharmacy 333 0 333 -10
Board of Registration in Medicine and Acupuncture 1,812 0 1,812 -525
Health Boards of Registration 359 0 359 -11
Board of Registration in Medicine Fee Retained Revenue 300 0 300 0
Regional Emergency Medical Services 956 0 956 0
Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Programs 3,503 -500 3,003 0
HIV/AIDS Prevention, Treatment and Services 35,336 0 35,336 -5
HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue 1,500 0 1,500 0
Bureau of Substance Abuse Services 75,924 0 75,924 0
Substance Abuse Step-Down Recovery Services 4,800 0 4,800 0
Secure Treatment Facilities for Opiate Addiction 4,000 -2,000 2,000 0
Substance Abuse Family Intervention & Care Pilot 2,000 -1,000 1,000 0
Compulsive Behavior Treatment Program Retained Revenue 1,000 0 1,000 -500
Dental Health Services 1,424 0 1,424 0
Family Health Services 4,756 -100 4,656 0
Women, Infants, and Children's Nutritional Services 13,565 -1,100 12,465 0
WIC Program Manufacturer Rebates Retained Revenue 26,875 0 26,875 0
Early Intervention Services 25,555 0 25,555 0
Newborn Hearing Screening Program 71 0 71 0
Shaken Baby Syndrome Prevention Program 193 0 193 0
Suicide Prevention and Intervention Program 3,569 0 3,569 -350
Health Promotion and Disease Prevention 8,455 -1,159 7,296 -1,009
Domestic Violence and Sexual Assault Prevention and Treatment 4,908 0 4,908 0
Blood Lead Testing Fee Retained Revenue 1,442 0 1,442 0
State Laboratory and Communicable Disease Control Services 13,676 0 13,676 -11
Matching funds for a Federal Emergency Preparedness Grant 1,134 0 1,134 0
State Laboratory Tuberculosis Testing Fee Retained Revenue 300 0 300 0
Vital Records, Research, Cancer and Community Data 400 0 400 0
Teenage Pregnancy Prevention Services 3,148 0 3,148 -500
Infection Prevention Program 669 0 669 -100
Universal Immunization Program 52,136 0 52,136 0
School-Based Health Programs 13,422 0 13,422 -1,500
Smoking Prevention and Cessation Programs 5,001 0 5,001 -500
Western Massachusetts Hospital Federal Reimbursement Retained Revenue 16,555 0 16,555 -14
Shattuck Hospital Private Medical Vendor Retained Revenue 500 0 500 0
Public Health Hospitals 138,462 -797 137,665 -1,382
Shattuck Hospital Department of Correction Inmate Retained Revenue 4,160 0 4,160 0
Pediatric Palliative Care 786 0 786 0
Violence Prevention Grants 2,000 0 2,000 -3
TOTAL    511,714 -7,156 504,558 -7,293

View line item language

account description amount
DEPARTMENT OF PUBLIC HEALTH 823,301,304
Direct Appropriations
4510-0100 Public Health Critical Operations and Essential Services 18,542,090
4510-0110 Community Health Center Services 1,000,000
4510-0600 Environmental Health Assessment and Compliance 3,160,567
4510-0710 Division of Health Care Quality and Improvement 7,286,521
4510-0715 Primary Care Center and Loan Forgiveness Program 250,000
4510-0721 Board of Registration in Nursing 1,230,663
4510-0722 Board of Registration in Pharmacy 333,135
4510-0723 Board of Registration in Medicine and Acupuncture 1,812,024
4510-0725 Health Boards of Registration 358,904
4510-0790 Regional Emergency Medical Services 955,855
4510-0810 Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Programs 3,003,336
4512-0103 HIV/AIDS Prevention, Treatment and Services 35,335,527
4512-0200 Bureau of Substance Abuse Services 75,924,448
4512-0201 Substance Abuse Step-Down Recovery Services 4,800,000
4512-0202 Secure Treatment Facilities for Opiate Addiction 2,000,000
4512-0203 Substance Abuse Family Intervention & Care Pilot 1,000,000
4512-0500 Dental Health Services 1,424,477
4513-1000 Family Health Services 4,655,623
4513-1002 Women, Infants, and Children's Nutritional Services 12,465,092
4513-1020 Early Intervention Services 25,554,904
4513-1023 Newborn Hearing Screening Program 71,497
4513-1024 Shaken Baby Syndrome Prevention Program 192,988
4513-1026 Suicide Prevention and Intervention Program 3,569,444
4513-1111 Health Promotion and Disease Prevention 7,295,685
4513-1130 Domestic Violence and Sexual Assault Prevention and Treatment 4,908,264
4516-1000 State Laboratory and Communicable Disease Control Services 13,676,268
4516-1010 Matching funds for a Federal Emergency Preparedness Grant 1,133,713
4530-9000 Teenage Pregnancy Prevention Services 3,148,327
4570-1502 Infection Prevention Program 668,820
4580-1000 Universal Immunization Program 52,135,817
4590-0250 School-Based Health Programs 13,422,121
4590-0300 Smoking Prevention and Cessation Programs 5,001,077
4590-0915 Public Health Hospitals 137,664,607
4590-1503 Pediatric Palliative Care 786,444
4590-1506 Violence Prevention Grants 2,000,000

account description amount
Retained Revenues
4510-0040 Pharmaceutical and Medical Device Marketing Regulation 840,000
4510-0615 Nuclear Power Reactor Monitoring Fee Retained Revenue 1,574,783
4510-0616 Prescription Drug Registration and Monitoring Fee Retained Revenue 1,000,000
4510-0712 Division of Health Care Quality Health Facility Licensing Fee Retained Revenue 1,342,269
4510-0726 Board of Registration in Medicine Fee Retained Revenue 300,000
4512-0106 HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue 1,500,000
4512-0225 Compulsive Behavior Treatment Program Retained Revenue 1,000,000
4513-1012 WIC Program Manufacturer Rebates Retained Revenue 26,875,000
4516-0263 Blood Lead Testing Fee Retained Revenue 1,442,468
4516-1022 State Laboratory Tuberculosis Testing Fee Retained Revenue 300,000
4518-0200 Vital Records, Research, Cancer and Community Data 400,000
4590-0912 Western Massachusetts Hospital Federal Reimbursement Retained Revenue 16,554,915
4590-0913 Shattuck Hospital Private Medical Vendor Retained Revenue 500,000
4590-0917 Shattuck Hospital Department of Correction Inmate Retained Revenue 4,160,000

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 266,928,238
4500-1000 Preventive Health Services Block Grant 3,205,114
4500-1050 Rape Prevention and Education 879,343
4500-1060 Rape Prevention Program Planning and Evaluation Capacity Building 80,500
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 41,555
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
4570-1520 Massachusetts Integration of Chronic Disease 2,035,805

account description amount