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FISCAL YEAR 2011 BUDGET TRACKING ($000)

Account		FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budgetary Direct Appropriations		491,281	491,281	493,294	501,582	489,160
Direct Appropriations
4510-0100	Public Health Critical Operations and Essential Services	17,917	17,917	18,000	17,981	17,364
4510-0110	Community Health Center Services	0	0	916	916	908
4510-0600	Environmental Health Assessment and Compliance	0	0	2,981	3,176	3,176
4510-0700	Addiction Control Services	81,185	81,185	0	0	0
4510-0710	Division of Health Care Quality and Improvement	0	0	6,768	6,773	6,768
4510-0715	Primary Care Center and Loan Forgiveness Program	0	0	0	157	0
4510-0716	Academic Detailing Program	0	0	0	93	0
4510-0721	Board of Registration in Nursing	0	0	1,109	1,013	1,013
4510-0722	Board of Registration in Pharmacy	0	0	248	248	248
4510-0723	Board of Registration in Medicine and Acupuncture	1,287	1,287	1,269	1,287	1,269
4510-0725	Health Boards of Registration	0	0	348	348	348
4510-0790	Regional Emergency Medical Services	0	0	932	956	932
4510-0810	Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Programs	0	0	3,161	3,461	3,161
4510-1000	Infectious Disease Prevention and Control	103,475	103,475	0	0	0
4510-2500	Health Promotion, Violence Prevention and Workforce Expansion	40,286	40,286	0	0	0
4512-0103	HIV/AIDS Prevention, Treatment and Services	0	0	34,832	34,098	33,098
4512-0120	Children's Health and Nutrition	38,865	38,865	0	0	0
4512-0200	Bureau of Substance Abuse Services	0	0	75,924	74,516	74,516
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	2,000	6,000	2,000
4512-0203	Substance Abuse Family Intervention & Care Pilot	0	0	1,500	1,500	1,500
4512-0500	Dental Health Services	0	0	1,413	1,424	1,413
4512-1500	Federally Required & Intergovernmental Retained Revenues	33,175	33,175	0	0	0
4512-9999	Consolidated Public Health Hospitals	151,745	151,745	0	0	0
4513-0100	Health Care Safety and Quality	16,395	16,395	0	0	0
4513-1000	Family Health Services	0	0	4,656	4,656	4,656
4513-1002	Women, Infants, and Children's Nutritional Services	0	0	12,429	12,465	12,429
4513-1020	Early Intervention Services	0	0	25,449	26,997	24,949
4513-1023	Newborn Hearing Screening Program	0	0	65	71	65
4513-1024	Shaken Baby Syndrome Prevention Program	0	0	178	0	0
4513-1026	Suicide Prevention and Intervention Program	0	0	3,569	3,228	3,228
4513-1111	Health Promotion and Disease Prevention	0	0	6,224	6,300	5,949
4513-1130	Domestic Violence and Sexual Assault Prevention and Treatment	0	0	4,907	5,908	4,907
4516-1000	State Laboratory and Communicable Disease Control Services	0	0	13,329	13,294	13,294
4516-1010	Matching funds for a Federal Emergency Preparedness Grant	0	0	2,255	2,267	2,267
4530-9000	Teenage Pregnancy Prevention Services	0	0	2,398	2,448	2,398
4570-1502	Infection Prevention Program	0	0	319	319	319
4580-1000	Universal Immunization Program	0	0	52,136	51,111	50,111
4590-0250	School-Based Health Programs	0	0	11,698	11,725	11,598
4590-0300	Smoking Prevention and Cessation Programs	5,251	5,251	4,486	4,501	4,486
4590-0915	Public Health Hospitals	0	0	133,666	139,429	139,429
4590-1503	Pediatric Palliative Care	0	0	786	789	786
4590-1506	Violence Prevention Grants	0	0	3,000	1,504	1,500
4590-1507	YOUTH AT-RISK MATCHING GRANTS	0	0	0	1,360	1,300
Retained Revenues
4510-0040	Pharmaceutical and Medical Device Marketing Regulation	0	0	571	500	421
4510-0615	Nuclear Power Reactor Monitoring Fee Retained Revenue	0	0	1,552	1,678	1,662
4510-0616	Prescription Drug Registration and Monitoring Fee Retained Revenue	0	0	815	1,344	815
4510-0712	Division of Health Care Quality Health Facility Licensing Fee Retained Revenue	0	0	1,335	1,339	1,335
4510-0726	Board of Registration in Medicine Fee Retained Revenue	300	300	300	300	300
4510-0811	Sexual Assault Nurse Practitioner Retained Revenue	1,000	1,000	0	0	0
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	500	1,000	500
4513-1012	WIC Program Manufacturer Rebates Retained Revenue	0	0	26,875	23,600	23,600
4516-0263	Blood Lead Testing Fee Retained Revenue	0	0	1,174	1,442	1,174
4516-1022	State Laboratory Tuberculosis Testing Fee Retained Revenue	0	0	255	300	255
4518-0200	Vital Records, Research, Cancer and Community Data	400	400	402	400	400
4590-0912	Western Massachusetts Hospital Federal Reimbursement Retained Revenue	0	0	15,650	16,400	16,400
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	4,112	4,160	4,112
Intragovernmental Service Spending		51,815	51,815	51,815	51,815	51,815
4510-0108	Chargeback for State Office Pharmacy Services	47,865	47,865	47,865	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		271,840	271,840	271,822	271,689	271,822
4500-0115	ARRA- State Primary Care Offices	42	42	0	0	0
4500-1000	Preventive Health Services Block Grant	2,750	2,750	2,750	2,750	2,750
4500-1050	Rape Prevention and Education	842	842	842	842	842
4500-1051	Sexual Assault Services Program	141	141	141	141	141
4500-1059	FY 09 Earmark Funds for DPH	0	0	238	238	238
4500-1060	Rape Prevention Program Planning and Evaluation Capacity Building	100	100	100	100	100
4500-1065	State Partnership to Improve Minority Health	148	148	148	15	148
4500-2000	Maternal and Child Health Services Block Grant	11,758	11,758	11,758	11,758	11,758
4502-1012	Cooperative Health Statistics System	531	531	531	531	531
4510-0109	State Loan Repayment Project	250	250	250	250	250
4510-0111	ARRA- State Loan Repayment Program	100	100	100	100	100
4510-0113	Office of Rural Health	171	171	171	171	171
4510-0115	ARState Primary Care Offices-ARRA	0	0	42	42	42
4510-0118	Primary Care Cooperative Agreement	111	111	111	111	111
4510-0119	Rural Hospital Flexibility Program	304	304	304	304	304
4510-0219	Small Rural Hospital Improvement Grant	81	81	81	81	81
4510-0221	Targeted Oral Health Services	160	160	160	160	160
4510-0222	Massachusetts Oral Health Workforce in new Sites II	399	399	399	399	399
4510-0400	Medicare and Medicaid Survey and Certification	9,283	9,283	9,283	9,283	9,283
4510-0404	Bio-terrorism Hospital Preparedness	8,301	8,301	8,301	8,301	8,301
4510-0405	Pandemic Flu Healthcare Prep Improvement	8	8	8	8	8
4510-0407	Medicare Entitlement for MA - FY2010 ARR	0	0	39	39	39
4510-0500	Clinical Laboratory Improvement Amendments	295	295	295	295	295
4510-0609	Nuclear Regulatory Commission Security Inspections	0	0	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	150	150	150	150	150
4510-0630	Enabling Electronic Prescribing and Enhancement	230	230	230	230	230
4510-0636	Childhood Lead Paint Poisoning Prevention	1,100	1,100	1,100	1,100	1,100
4510-0638	Edward Byrne Memorial State and Local Law Enforcement Assistance	60	60	60	60	60
4510-0639	Food Protection Rapid Response Team	498	498	498	498	498
4510-0641	Harold Rogers Prescription Drug Monitori	0	0	253	253	253
4510-9014	Mammography Quality Standards Act Inspections	175	175	175	175	175
4510-9043	Demonstration Program to Conduct Toxic Waste Site Health Impact Assessments	412	412	412	412	412
4510-9048	Indoor Radon Development Program	155	155	155	155	155
4510-9053	Beaches Environmental Assessment	272	272	272	272	272
4510-9056	National Environmental Public Health Tracking	939	939	939	939	939
4512-0102	Sexually Transmitted Disease Control	1,566	1,566	1,566	1,566	1,566
4512-0178	ARRA- Immunization	462	462	462	462	462
4512-0179	Vaccination Assistance Project	5,872	5,872	5,872	5,872	5,872
4512-0180	Epidemiology and Lab Surveillance	1,049	1,049	1,049	1,049	1,049
4512-0181	ARRA- Meningococcal Virus Prevention	100	100	100	100	100
4512-0182	ARRA- Preventing Healthcare Associated Infections	730	730	730	730	730
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	37,031	37,031	37,031	37,031	37,031
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	180	180	180	180	180
4513-1123	Adult Viral Hepatitis Prevention Coordinator	107	107	107	107	107
4513-9007	Nutritional Status of Women, Infants, and Children	94,944	94,944	94,944	94,944	94,944
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 Disabilities	7,607	7,607	7,607	7,607	7,607
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	973	973	973	973	973
4513-9037	Ryan White Comprehensive AIDS Resources	21,225	21,225	21,225	21,225	21,225
4513-9038	Shelter Plus Care - Worcester	299	299	299	299	299
4513-9046	Congenital Anomalies Center of Excellence	1,000	1,000	1,000	1,000	1,000
4513-9051	Rural Domestic Violence and Child Victimization Project	400	400	400	400	400
4513-9060	Residential Fire Injury Prevention, Intervention and Surveillance	100	100	100	100	100
4513-9066	Universal Newborn Hearing Screening - Enhancement Project	300	300	300	300	300
4513-9071	Early Hearing Detection and Intervention - Tracking and Research	195	195	195	195	195
4513-9076	Early Childhood Comprehensive Systems	140	140	140	140	140
4513-9077	Emergency Medical Services for Children Partnership II	130	130	130	130	130
4513-9078	Asthma Planning Collaborative	0	0	375	375	375
4513-9082	CAPTA Requirement to Identify and Serve Substance Exposed Newborns	66	66	66	66	66
4513-9083	Mass Youth Suicide Prevention Program	542	542	542	542	542
4513-9085	Massachusetts Pregnancy Risk	174	174	174	174	174
4513-9088	Helping Hands for Infants and their Families	475	475	475	475	475
4513-9089	First Time Motherhood-New Parents Initiative	93	93	93	93	93
4513-9090	Infants & Families with Disabilities	2,659	2,659	0	0	0
4513-9091	ARRA- HNI Health Disparities (READY)	431	431	431	431	431
4513-9092	Addressing Asthma From a Public Health Perspective	450	450	450	450	450
4513-9093	Massachusetts LAUNCH	850	850	850	850	850
4513-9094	Special Projects of National Significanc	0	0	15	15	15
4514-1006	Getting to the Heart of the Matter	51	51	51	51	51
4514-1007	ARRA- WIC Systems	625	625	625	625	625
4515-0115	Tuberculosis Control Project	1,554	1,554	1,554	1,554	1,554
4515-0121	Tuberculosis Epidemiologic Studies Consortium	473	473	473	473	473
4515-0200	STD/HIV Prevention Training Centers	368	368	368	368	368
4515-0204	Strengthening Surveillance for Infectious Disease	176	176	176	176	176
4515-0205	HIV Training through Prevention Training Centers	47	47	47	47	47
4515-0206	Health Literacy & Oral Health Status of African Refugees	522	522	522	522	522
4516-1021	Public Health Preparedness and Response for Bio-terrorism	14,050	14,050	14,050	14,050	14,050
4516-1028	State Local Pub Health Infrastructure	1,049	1,049	1,049	1,049	1,049
4518-0505	Technical Data - Massachusetts Birth/Infant Death File Linkage and Analysis	26	26	26	26	26
4518-0514	National Violent Death Reporting System	263	263	263	263	263
4518-0534	Public Health Injury Surveillance and Prevention	746	746	746	746	746
4518-1000	Procurement of Information for the National Death Index	28	28	28	28	28
4518-1002	Massachusetts Death File - Social Security Administration	43	43	43	43	43
4518-1003	Massachusetts Birth Records - Social Security Administration	242	242	242	242	242
4518-9023	Census of Fatal Occupational Injuries	49	49	49	49	49
4518-9030	Public Health Injury Surveillance and Prevention Program	135	135	135	135	135
4518-9033	MA Teen Dating Violence	0	0	40	40	40
4518-9041	Surveillance of Work Related Amputation	0	0	143	143	143
4570-1509	Massachusetts Cardiovascular Disease Prevention	1,144	1,144	1,144	1,144	1,144
4570-1512	National Cancer Prevention Control	4,980	4,980	4,980	4,980	4,980
4570-1513	Colorectal Cancer Screening	1,000	1,000	1,000	1,000	1,000
4570-1514	Wise Woman	900	900	900	900	900
4570-1516	Paul Coverdell Acute Stroke Registry	600	600	600	600	600
4570-1517	Nutrition Obesity	1,000	1,000	1,000	1,000	1,000
4570-1520	Massachusetts Integration of Chronic Disease	2,482	2,482	2,482	2,482	2,482
4570-1521	Physical Activity, Nutrition, and Tobacco (Wellness)	0	0	509	509	509
4570-1522	Tobacco Retail Environment	0	0	600	600	600
4570-1523	Tobacco Quitline	0	0	424	424	424
Trust and Other Spending *		21,278	21,278	0	0	0
4510-0606	Urea Formaldehyde Foam Insulation for Homeowners	29	29	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	5	5	0	0	0
4510-0625	Low Level Radioactive Waste Rebate	290	290	0	0	0
4510-0635	Lead Paint Education and Training	2,251	2,251	0	0	0
4510-0714	Civil Monetary Penalties	330	330	0	0	0
4510-0727	Health Boards Professional Licensure Trust	6,337	6,337	0	0	0
4510-0729	Board of Registration in Medicine Trust	7,699	7,699	0	0	0
4510-2059	Mass Hospital School Telecommunications	11	11	0	0	0
4510-6921	Organ Transplant Fund	175	175	0	0	0
4512-0105	Massachusetts AIDS Fund	165	165	0	0	0
4513-1110	Wellness Initiative Expendable Trust	250	250	0	0	0
4514-0100	Catastrophic Illness in Children Relief	3,001	3,001	0	0	0
4514-0200	Spinal Cord Injury Trust Fund	130	130	0	0	0
4518-9035	Newborn Screening Trust	242	242	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.