This is not the official budget document.

Budget Summary FY2011

Department of Public Health
Data Current as of:  8/6/2010



FISCAL YEAR 2011 BUDGET SUMMARY ($000)
ACCOUNT FY2011
Conference		 FY2011
Vetoes		 FY2011
GAA
Pharmaceutical and Medical Device Marketing Regulation 571 -150 421
Public Health Critical Operations and Essential Services 17,935 -571 17,364
Community Health Center Services 916 -8 908
Environmental Health Assessment and Compliance 3,176 0 3,176
Nuclear Power Reactor Monitoring Fee Retained Revenue 1,662 0 1,662
Prescription Drug Registration and Monitoring Fee Retained Revenue 815 0 815
Division of Health Care Quality and Improvement 6,768 0 6,768
Division of Health Care Quality Health Facility Licensing Fee Retained Revenue 1,335 0 1,335
Primary Care Center and Loan Forgiveness Program 157 -157 0
Academic Detailing Program 93 -93 0
Board of Registration in Nursing 1,109 -96 1,013
Board of Registration in Pharmacy 248 0 248
Board of Registration in Medicine and Acupuncture 1,269 0 1,269
Health Boards of Registration 348 0 348
Board of Registration in Medicine Fee Retained Revenue 300 0 300
Regional Emergency Medical Services 956 -24 932
Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Programs 3,461 -300 3,161
HIV/AIDS Prevention, Treatment and Services 34,832 -1,734 33,098
HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue 1,500 0 1,500
Bureau of Substance Abuse Services 75,924 -1,409 74,516
Substance Abuse Step-Down Recovery Services 4,800 0 4,800
Secure Treatment Facilities for Opiate Addiction 4,000 -2,000 2,000
Substance Abuse Family Intervention & Care Pilot 1,500 0 1,500
Compulsive Behavior Treatment Program Retained Revenue 1,000 -500 500
Dental Health Services 1,413 0 1,413
Family Health Services 4,656 0 4,656
Women, Infants, and Children's Nutritional Services 12,465 -36 12,429
WIC Program Manufacturer Rebates Retained Revenue 26,875 -3,275 23,600
Early Intervention Services 26,610 -1,661 24,949
Newborn Hearing Screening Program 65 0 65
Shaken Baby Syndrome Prevention Program 178 -178 0
Suicide Prevention and Intervention Program 3,569 -341 3,228
Health Promotion and Disease Prevention 6,074 -125 5,949
Domestic Violence and Sexual Assault Prevention and Treatment 5,408 -501 4,907
Blood Lead Testing Fee Retained Revenue 1,174 0 1,174
State Laboratory and Communicable Disease Control Services 13,294 0 13,294
Matching funds for a Federal Emergency Preparedness Grant 2,267 0 2,267
State Laboratory Tuberculosis Testing Fee Retained Revenue 255 0 255
Vital Records, Research, Cancer and Community Data 400 0 400
Teenage Pregnancy Prevention Services 2,448 -50 2,398
Infection Prevention Program 319 0 319
Universal Immunization Program 52,076 -1,965 50,111
School-Based Health Programs 11,725 -127 11,598
Smoking Prevention and Cessation Programs 4,486 0 4,486
Western Massachusetts Hospital Federal Reimbursement Retained Revenue 16,400 0 16,400
Shattuck Hospital Private Medical Vendor Retained Revenue 500 0 500
Public Health Hospitals 139,429 0 139,429
Shattuck Hospital Department of Correction Inmate Retained Revenue 4,112 0 4,112
Pediatric Palliative Care 789 -2 786
Violence Prevention Grants 1,500 0 1,500
YOUTH AT-RISK MATCHING GRANTS 1,500 -200 1,300
TOTAL    504,663 -15,503 489,160

View line item language

account description amount
DEPARTMENT OF PUBLIC HEALTH 812,796,961
Direct Appropriations
4510-0100 Public Health Critical Operations and Essential Services 17,364,149
4510-0110 Community Health Center Services 907,840
4510-0600 Environmental Health Assessment and Compliance 3,176,362
4510-0710 Division of Health Care Quality and Improvement 6,768,109
4510-0721 Board of Registration in Nursing 1,012,726
4510-0722 Board of Registration in Pharmacy 247,908
4510-0723 Board of Registration in Medicine and Acupuncture 1,268,772
4510-0725 Health Boards of Registration 347,904
4510-0790 Regional Emergency Medical Services 931,959
4510-0810 Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Programs 3,160,740
4512-0103 HIV/AIDS Prevention, Treatment and Services 33,097,810
4512-0200 Bureau of Substance Abuse Services 74,515,802
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 1,500,000
4512-0500 Dental Health Services 1,412,792
4513-1000 Family Health Services 4,655,623
4513-1002 Women, Infants, and Children's Nutritional Services 12,428,884
4513-1020 Early Intervention Services 24,949,384
4513-1023 Newborn Hearing Screening Program 65,494
4513-1026 Suicide Prevention and Intervention Program 3,228,120
4513-1111 Health Promotion and Disease Prevention 5,949,484
4513-1130 Domestic Violence and Sexual Assault Prevention and Treatment 4,906,844
4516-1000 State Laboratory and Communicable Disease Control Services 13,293,542
4516-1010 Matching funds for a Federal Emergency Preparedness Grant 2,267,426
4530-9000 Teenage Pregnancy Prevention Services 2,398,327
4570-1502 Infection Prevention Program 319,052
4580-1000 Universal Immunization Program 50,110,777
4590-0250 School-Based Health Programs 11,597,967
4590-0300 Smoking Prevention and Cessation Programs 4,485,983
4590-0915 Public Health Hospitals 139,429,106
4590-1503 Pediatric Palliative Care 786,444
4590-1506 Violence Prevention Grants 1,500,000
4590-1507 YOUTH AT-RISK MATCHING GRANTS 1,300,000

account description amount
Retained Revenues
4510-0040 Pharmaceutical and Medical Device Marketing Regulation 421,493
4510-0615 Nuclear Power Reactor Monitoring Fee Retained Revenue 1,661,878
4510-0616 Prescription Drug Registration and Monitoring Fee Retained Revenue 815,480
4510-0712 Division of Health Care Quality Health Facility Licensing Fee Retained Revenue 1,335,072
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 500,000
4513-1012 WIC Program Manufacturer Rebates Retained Revenue 23,600,000
4516-0263 Blood Lead Testing Fee Retained Revenue 1,173,585
4516-1022 State Laboratory Tuberculosis Testing Fee Retained Revenue 255,319
4518-0200 Vital Records, Research, Cancer and Community Data 400,000
4590-0912 Western Massachusetts Hospital Federal Reimbursement Retained Revenue 16,400,049
4590-0913 Shattuck Hospital Private Medical Vendor Retained Revenue 499,827
4590-0917 Shattuck Hospital Department of Correction Inmate Retained Revenue 4,111,774

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 271,821,761
4500-1000 Preventive Health Services Block Grant 2,749,602
4500-1050 Rape Prevention and Education 842,169
4500-1051 Sexual Assault Services Program 141,192
4500-1059 FY 09 Earmark Funds for DPH 238,000
4500-1060 Rape Prevention Program Planning and Evaluation Capacity Building 100,000
4500-1065 State Partnership to Improve Minority Health 147,876
4500-2000 Maternal and Child Health Services Block Grant 11,758,404
4502-1012 Cooperative Health Statistics System 531,239
4510-0109 State Loan Repayment Project 250,000
4510-0111 ARRA- State Loan Repayment Program 100,000
4510-0113 Office of Rural Health 171,236
4510-0115 ARState Primary Care Offices-ARRA 42,470
4510-0118 Primary Care Cooperative Agreement 110,923
4510-0119 Rural Hospital Flexibility Program 303,900
4510-0219 Small Rural Hospital Improvement Grant 81,000
4510-0221 Targeted Oral Health Services 160,000
4510-0222 Massachusetts Oral Health Workforce in new Sites II 398,775
4510-0400 Medicare and Medicaid Survey and Certification 9,282,552
4510-0404 Bio-terrorism Hospital Preparedness 8,301,006
4510-0405 Pandemic Flu Healthcare Prep Improvement 7,500
4510-0407 Medicare Entitlement for MA - FY2010 ARR 39,431
4510-0500 Clinical Laboratory Improvement Amendments 295,153
4510-0609 Nuclear Regulatory Commission Security Inspections 5,000
4510-0619 Food and Drug Administration Inspection of Food Establishments 317,833
4510-0626 Statewide Surveillance of Health Concerns & Toxic Algae Blooms 150,000
4510-0630 Enabling Electronic Prescribing and Enhancement 230,150
4510-0636 Childhood Lead Paint Poisoning Prevention 1,100,320
4510-0638 Edward Byrne Memorial State and Local Law Enforcement Assistance 60,236
4510-0639 Food Protection Rapid Response Team 497,617
4510-0641 Harold Rogers Prescription Drug Monitori 252,600
4510-9014 Mammography Quality Standards Act Inspections 174,629
4510-9043 Demonstration Program to Conduct Toxic Waste Site Health Impact Assessments 411,815
4510-9048 Indoor Radon Development Program 155,000
4510-9053 Beaches Environmental Assessment 271,790
4510-9056 National Environmental Public Health Tracking 939,098
4512-0102 Sexually Transmitted Disease Control 1,566,298
4512-0178 ARRA- Immunization 461,924
4512-0179 Vaccination Assistance Project 5,872,112
4512-0180 Epidemiology and Lab Surveillance 1,048,637
4512-0181 ARRA- Meningococcal Virus Prevention 99,500
4512-0182 ARRA- Preventing Healthcare Associated Infections 730,466
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 37,030,730
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 180,474
4513-1123 Adult Viral Hepatitis Prevention Coordinator 106,790
4513-9007 Nutritional Status of Women, Infants, and Children 94,944,088
4513-9018 Augmentation and Evaluation of Established Health Education - Risk Reduction 11,092,895
4513-9020 Expanded and Integrated HIV Testing 677,946
4513-9021 Program for Infants and Toddlers with Disabilities 7,606,943
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 100,000
4513-9035 AIDS Surveillance and Seroprevalence Project 972,639
4513-9037 Ryan White Comprehensive AIDS Resources 21,225,000
4513-9038 Shelter Plus Care - Worcester 298,836
4513-9046 Congenital Anomalies Center of Excellence 1,000,000
4513-9051 Rural Domestic Violence and Child Victimization Project 400,000
4513-9060 Residential Fire Injury Prevention, Intervention and Surveillance 100,000
4513-9066 Universal Newborn Hearing Screening - Enhancement Project 300,000
4513-9071 Early Hearing Detection and Intervention - Tracking and Research 194,579
4513-9076 Early Childhood Comprehensive Systems 140,000
4513-9077 Emergency Medical Services for Children Partnership II 130,000
4513-9078 Asthma Planning Collaborative 375,000
4513-9082 CAPTA Requirement to Identify and Serve Substance Exposed Newborns 65,859
4513-9083 Mass Youth Suicide Prevention Program 542,270
4513-9085 Massachusetts Pregnancy Risk 173,864
4513-9088 Helping Hands for Infants and their Families 475,000
4513-9089 First Time Motherhood-New Parents Initiative 92,706
4513-9091 ARRA- HNI Health Disparities (READY) 431,245
4513-9092 Addressing Asthma From a Public Health Perspective 450,000
4513-9093 Massachusetts LAUNCH 850,000
4513-9094 Special Projects of National Significanc 15,000
4514-1006 Getting to the Heart of the Matter 51,400
4514-1007 ARRA- WIC Systems 624,969
4515-0115 Tuberculosis Control Project 1,553,501
4515-0121 Tuberculosis Epidemiologic Studies Consortium 472,549
4515-0200 STD/HIV Prevention Training Centers 367,993
4515-0204 Strengthening Surveillance for Infectious Disease 176,376
4515-0205 HIV Training through Prevention Training Centers 46,672
4515-0206 Health Literacy & Oral Health Status of African Refugees 522,202
4516-1021 Public Health Preparedness and Response for Bio-terrorism 14,050,475
4516-1028 State Local Pub Health Infrastructure 1,049,486
4518-0505 Technical Data - Massachusetts Birth/Infant Death File Linkage and Analysis 26,399
4518-0514 National Violent Death Reporting System 263,348
4518-0534 Public Health Injury Surveillance and Prevention 745,793
4518-1000 Procurement of Information for the National Death Index 27,500
4518-1002 Massachusetts Death File - Social Security Administration 42,500
4518-1003 Massachusetts Birth Records - Social Security Administration 242,033
4518-9023 Census of Fatal Occupational Injuries 48,645
4518-9030 Public Health Injury Surveillance and Prevention Program 135,488
4518-9033 MA Teen Dating Violence 40,000
4518-9041 Surveillance of Work Related Amputation 143,250
4570-1509 Massachusetts Cardiovascular Disease Prevention 1,144,041
4570-1512 National Cancer Prevention Control 4,979,553
4570-1513 Colorectal Cancer Screening 1,000,000
4570-1514 Wise Woman 900,000
4570-1516 Paul Coverdell Acute Stroke Registry 600,000
4570-1517 Nutrition Obesity 1,000,152
4570-1520 Massachusetts Integration of Chronic Disease 2,482,222
4570-1521 Physical Activity, Nutrition, and Tobacco (Wellness) 509,368
4570-1522 Tobacco Retail Environment 600,000
4570-1523 Tobacco Quitline 423,700

account description amount