FISCAL YEAR 2013 BUDGET SUMMARY ($000)
ACCOUNT FY2013
Conference		 FY2013
Vetoes		 FY2013
GAA
Food Protection Program Retained Revenue 375 0 375
SEAL Dental Program Retained Revenue 890 0 890
Pharmaceutical and Medical Device Marketing Regulation RR 432 0 432
Public Health Critical Operations and Essential Services 17,871 0 17,871
Community Health Center Services 1,067 0 1,067
Environmental Health Assessment and Compliance 3,387 0 3,387
Nuclear Power Reactor Monitoring Fee Retained Revenue 1,859 0 1,859
Prescription Drug Registration and Monitoring Fee RR 1,295 0 1,295
Division of Health Care Quality and Improvement 6,342 0 6,342
Division of Health Care Quality Health Facility Licensing Fee 2,481 0 2,481
Primary Care Center and Loan Forgiveness Program 157 0 157
Academic Detailing Program 500 0 500
Board of Registration in Nursing 849 0 849
Board of Registration in Pharmacy 183 0 183
Board of Registration in Medicine and Acupuncture 1,088 0 1,088
Health Boards of Registration 285 0 285
Board of Registration in Medicine Fee Retained Revenue 300 0 300
Regional Emergency Medical Services 932 0 932
Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Program 3,161 0 3,161
ALS Registry 250 0 250
HIV/AIDS Prevention Treatment and Services 32,101 0 32,101
HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue 7,500 0 7,500
Bureau of Substance Abuse Services 77,165 0 77,165
Substance Abuse Step-Down Recovery Services 4,800 0 4,800
Secure Treatment Facilities for Opiate Addiction 2,000 0 2,000
Substance Abuse Family Intervention and Care Pilot 1,500 0 1,500
Compulsive Behavior Treatment Program Retained Revenue 1,830 0 1,830
Dental Health Services 1,404 0 1,404
Family Health Services 4,667 0 4,667
Women Infants and Children's Nutritional Services 12,367 0 12,367
WIC Program Manufacturer Rebates Retained Revenue 26,355 0 26,355
Early Intervention Services 28,025 0 28,025
Newborn Hearing Screening Program 70 0 70
Suicide Prevention and Intervention Program 3,839 0 3,839
Services to Survivors of Homicide Victims 125 0 125
Health Promotion and Disease Prevention 3,343 0 3,343
Domestic Violence and Sexual Assault Prevention and Treatment 5,514 0 5,514
Blood Lead Testing Fee Retained Revenue 1,117 0 1,117
State Laboratory and Communicable Disease Control Services 12,130 0 12,130
Matching funds for a Federal Emergency Preparedness Grant 2,197 0 2,197
State Laboratory Tuberculosis Testing Fee Retained Revenue 251 0 251
Vital Records Research Cancer and Community Data 675 0 675
Teenage Pregnancy Prevention Services 2,536 0 2,536
Infection Prevention Program 262 0 262
Universal Immunization Program 52,880 0 52,880
School-Based Health Programs 11,598 0 11,598
Smoking Prevention and Cessation Programs 4,152 0 4,152
Western Massachusetts Hospital Federal Reimbursement Retained 17,082 0 17,082
Shattuck Hospital Private Medical Vendor Retained Revenue 500 0 500
Public Health Hospitals 145,022 0 145,022
Shattuck Hospital Department of Correction Inmate RR 4,209 0 4,209
Pediatric Palliative Care 821 0 821
Violence Prevention Grants 1,501 0 1,501
Youth At-Risk Matching Grants 2,700 0 2,700
Tewksbury Hospital DDS Client Retained Revenue 3,437 0 3,437
TOTAL    519,379 0 519,379

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account description amount
DEPARTMENT OF PUBLIC HEALTH 862,026,521
Direct Appropriations
4510-0100 Public Health Critical Operations and Essential Services
For the administration and operation of the department, including the personnel support of programmatic staff within the department, including the health statistics program, the operation of the registry of vital records and statistics and the Massachusetts cancer registry; provided, that the department shall make every effort to obtain maximum federal financial participation, including grants, relating to its programs; and provided further, that the department shall give specific consideration to additional monies available pursuant to the Patient Protection and Affordability Act of 2010, Public Law 111-148 and the Health Care and Education Reconciliation Act of 2010, Public Law 111-152 		17,871,474
4510-0110 Community Health Center Services
For community health center services; provided, that not less than $250,000 shall be expended on a statewide program of technical assistance to community health centers to be provided by a statewide primary care association qualified under Section 330(f)(1) of the United States Public Health Service Act at 42 USC 254c(f)(1); and provided further, that no less than $100,000 shall be expended for the South Boston Community Health Center for the implementation of the South Boston Leadership Initiative pilot program 		1,067,287
4510-0600 Environmental Health Assessment and Compliance
For an environmental and community health hazards program, including control of radiation and nuclear hazards, consumer products protection, food and drugs, lead poisoning prevention under chapter 482 of the acts of 1993, lead-based paint inspections in day care facilities, inspection of radiological facilities, licensing of x-ray technologists and the administration of the bureau of environmental health assessment under chapter 111F of the General Laws; provided, that the department shall file a report with the house and senate committees on ways and means, the joint committee on public health and the joint committee on health care financing on the status of local health inspections of food establishments, consistent with the department of public health food safety regulations and a report on the current waiting list for indoor air inspections on or before October 3, 2012; and provided further, that $150,000 shall be expended for a comprehensive study of the exposure routes and patterns of contaminants in the Maple Meadowbrook Aquifer migrating to and affecting the Wilmington drinking water supply and the incidence of childhood cancer in the town of Wilmington 		3,386,819
4510-0710 Division of Health Care Quality and Improvement
For the operation of the division of health care quality and the office of patient protection; provided, that the division shall be responsible for assuring the quality of patient care provided by the commonwealth's health care facilities and services and for protecting the health and safety of patients who receive care and services in nursing homes, rest homes, clinical laboratories, clinics, institutions for individuals with intellectual disabilities and the mentally ill, hospitals and infirmaries, including the inspection of ambulance services; provided further, that investigators shall conduct investigations of abuse, neglect, mistreatment and misappropriation; provided further, that all investigators in the division of health care quality responsible for the investigations shall receive training by the Medicaid fraud control unit in the office of the attorney general; provided further, that the division shall continue a comprehensive training, education and outreach program for nursing home administrators and managers and other supervisory personnel in long-term care facilities to improve the quality of care in those facilities; provided further, that the program shall promote the use of best practices, models of quality care giving and the culture of workforce retention within the facilities, and shall focus on systemic ways to reduce deficiencies; and provided further, that services funded through this item shall include, but not be limited to: education, training, intervention, support, surveillance and evaluation 		6,341,939
4510-0715 Primary Care Center and Loan Forgiveness Program
For the operation of a center for primary care recruitment and placement to improve access to primary care services 		157,000
4510-0716 Academic Detailing Program
For the operation of an evidenced-based outreach and education program designed to provide information and education on the therapeutic and cost-effective utilization of prescription drugs to physicians, pharmacists and other health care professionals authorized to prescribe and dispense prescription drugs; provided, that the department of public health shall work with MassHealth to obtain access to aggregated prescription data by provider on an ongoing basis for the use of the evidence-based outreach and education program; provided further, that not later than October 1, 2012, the department of public health, in conjunction with the executive office of health and human services, shall report to the house and senate committees on ways and means on data sharing capacity obstacles that are preventing this program from effective outreach; and provided further, that funds shall be set aside from this appropriation for the purposes of program evaluation assessing the effectiveness and cost-savings associated with this program 		500,000
4510-0721 Board of Registration in Nursing
For the operation and administration of the board of registration in nursing 		848,961
4510-0722 Board of Registration in Pharmacy
For the operation and administration of the board of registration in pharmacy 		182,623
4510-0723 Board of Registration in Medicine and Acupuncture
For the operation and administration of the board of registration in medicine and the committee on acupuncture 		1,088,151
4510-0725 Health Boards of Registration
For the operation and administration of certain health boards of registration, including the boards of registration in dentistry, nursing home administrators, physician assistants, perfusionists, genetic counselors and respiratory therapists 		284,595
4510-0790 Regional Emergency Medical Services
For regional emergency medical services; provided, that no funds shall be expended in the AA object class; and provided further, that the regional emergency medical services councils, designated under 105 CMR 170.101 and the C-MED medical emergency communications centers that were in existence on January 1, 1992, shall remain the designated councils and C-MED communications centers 		931,959
4510-0810 Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Program
For a statewide sexual assault nurse examiner program and pediatric sexual assault nurse examiner program for the care of victims of sexual assault; provided, that funds shall be expended to support children's advocacy centers; and provided further, that the program shall operate under specific statewide protocols and by an on-call system of nurse examiners 		3,160,740
4510-3008 ALS Registry
For the Amyotrophic Lateral Sclerosis registry created under section 25A of chapter 111 of the General Laws 		250,000
4512-0103 HIV/AIDS Prevention Treatment and Services
For human immunodeficiency virus and acquired immune deficiency syndrome services and programs and related services for persons affected by the associated conditions of viral hepatitis and sexually transmitted infections; provided, that particular attention shall be paid to direct funding proportionately to each of the demographic groups afflicted by HIV/AIDS and associated conditions; and provided further, that no funds from this item shall be expended for disease research in fiscal year 2013 		32,101,023
4512-0200 Bureau of Substance Abuse Services
For the division of substance abuse services, including a program to reimburse driver alcohol education programs for services provided for court adjudicated indigent clients; provided, that programs shall receive the same percentage of funding in fiscal year 2013 as received in fiscal year 2012; provided further, that not less than $125,000 shall be expended for Self Esteem Boston's substance abuse direct service prevention and provider training programs; provided further, that not less than $200,000 shall be expended to fund the Gavin Foundation, Inc.'s Speakers for Hope program; and provided further, that not less than $300,000 shall be expended for integrated treatment and stabilization services for individuals and families living with co-occurring substance use and mental health disorders 		77,164,595
4512-0201 Substance Abuse Step-Down Recovery Services
For substance abuse step-down recovery services, known as level B beds and services, and other critical recovery services with severely reduced capacity; provided, that no funds shall be expended in the AA object class 		4,800,000
4512-0202 Secure Treatment Facilities for Opiate Addiction
For jail diversion programs primarily for nonviolent offenders with OxyContin or heroin addiction to be procured by the department of public health; provided, that each program shall have at least 60 beds and shall provide clinical assessment services to the respective courts, inpatient treatment for up to 90 days and ongoing case management services for up to 1 year; provided further, that individuals may be diverted to this or other programs by a district attorney in conjunction with the office of the commissioner of probation if: (i) there is reason to believe that the individual being diverted suffers from an addiction to OxyContin or heroin or other substance use disorder; and (ii) the diversion of an individual is clinically appropriate and consistent with established clinical and public safety criteria; provided further, that programs shall be established in separate counties in locations deemed suitable by the department of public health; provided further, that the department of public health shall coordinate operations with the sheriffs, the district attorneys, the office of the commissioner of probation and the department of correction; provided further, that not more than $500,000 shall be used to support the ongoing treatment needs of clients after 90 days for which there is no other payer; and provided further, that not later than August 2, 2012, the department of public health shall provide a report to the joint committee on mental health and substance abuse and the house and senate committees on ways and means as to the outcomes of the program and the cost of operations 		2,000,000
4512-0203 Substance Abuse Family Intervention and Care Pilot
For family intervention and care management services programs, a young adult treatment program and early intervention services for individuals who are dependent on or addicted to alcohol or controlled substances or both alcohol and controlled substances 		1,500,000
4512-0500 Dental Health Services
For dental health services; provided, that funds shall be expended to maintain a program of dental services for the developmentally disabled; provided further, that the department shall submit to the house and senate committees on ways and means a quarterly report on the number of children served by this dental health services program and the number of children waiting to be served by the program; and provided further, that funds shall be expended for the Forsyth Institute's Center for Children's Oral Health 		1,403,897
4513-1000 Family Health Services
For the provision of family health services; provided, that funds shall be provided for comprehensive family planning services, including HIV counseling and testing, community-based health education and outreach services provided by agencies certified as comprehensive family planning agencies; and provided further, that funds may be expended for the Massachusetts birth defects monitoring program 		4,666,697
4513-1002 Women Infants and Children's Nutritional Services
For women, infants and children's, WIC, nutrition services in addition to funds received under the federal nutrition program; provided, that funds from this item shall supplement federal funds to enable federally eligible women, infants and children to be served through the WIC program 		12,366,617
4513-1020 Early Intervention Services
For the early intervention program; provided, that the department shall report quarterly to the house and senate committees on ways and means the total number of units of service purchased and the total expenditures for the units of service paid by the department, the executive office of health and human services and third party payers for early intervention services for the following service categories: home visit, center-based individual, child-focused group, parent-focused group and screening and assessment; provided further, that the department shall make all reasonable efforts to secure third party and Medicaid reimbursements for the services funded in this item; provided further, that funds from this item shall be expended to provide respite services to families of children enrolled in early intervention programs who have complex care requirements, multiple disabilities and extensive medical and health needs; provided further, that priority shall be given to low and moderate income families; provided further, that the department shall submit to the house and senate committees on ways and means a report on the number of families served by the program and the amount of funds appropriated in this item granted to qualified families not later than January 9, 2013; provided further, that no claim for reimbursement made on behalf of an uninsured person shall be paid from this item until the program receives notice of a denial of eligibility for the MassHealth program from the executive office of health and human services; provided further, that MassHealth shall cover the costs incurred for the transportation of MassHealth members who participate in the early intervention program; provided further, that nothing in this item shall give rise to or shall be construed as giving rise to enforceable legal rights to any such services or an enforceable entitlement to the early intervention services funded in this item; provided further, that the department shall provide written notification to the house and senate committees on ways and means 90 days prior to any change to its current eligibility criteria; provided further, that these funds may be used to pay for current and prior year claims; provided further, that the department of public health shall report not later than April 2, 2013 on the number of children, by community, receiving early intervention services who, without such services are likely to require special education services; provided further, that the department shall provide services to eligible children through 1 service delivery model and shall not determine eligibility for services based on family insurance status; provided further, that the department shall work with the department of early education and care, the department of elementary and secondary education and the executive office of education on a data sharing pilot program to assign a state assigned student identifier to children participating in early intervention programs with the goal of tracking and evaluating educational and developmental outcomes for those children, improving delivery of services and determining any special education or cost savings associated with the early intervention program; provided further, that the participation of a family in any pilot program shall be contingent upon informed consent; provided further, that the executive office of education and the department of public health, in consultation with the agencies of the executive office of education and executive office of health and human services, shall report to the secretary of administration and finance, the house and senate committee on ways and means and the joint committee on education on or before October 1, 2012 on the definition of informed consent and the process by which informed consent will be obtained, as agreed upon by the executive office of education and the department of public health; and provided further, that the executive office of education and the department of public health, in consultation with the agencies of the executive office of education and executive office of health and human services, shall report to the secretary of administration and finance, the house and senate committee on ways and means and the joint committee on education on or before March 15, 2013 on: (i) the progress made on implementation of the pilot program, including but not limited to, the criteria used for selecting sites and preliminary implementation plans for the assignment of state assigned student identifiers to children receiving early intervention services; (ii) a timetable for full implementation of the pilot program including resource needs to meet the proposed timetable; (iii) a plan for obtaining informed consent from families receiving early intervention services; (iv) the number of state assigned student identifiers that have been assigned to date, if applicable; and (v) recommendations on how the department of public health and the agencies of the executive office of education can rigorously evaluate the effect of early intervention services on the future special education needs of program participants; provided further, that the department shall determine if it projects a surplus in this account on or before October 1, 2012; provided further, that the surplus shall be used to provide salary bonuses to direct care personnel employed by early intervention providers; provided further, that the bonuses shall be considered 1-time in nature and shall not annualize into fiscal year 2014 or subsequent years; and provided further, that no funds from this item shall revert and any surplus funds shall be used for said salary bonuses 		28,025,263
4513-1023 Newborn Hearing Screening Program
For the universal newborn hearing screening program; provided, that funds appropriated in this item shall be expended for the notification of and follow through with affected families, primary care providers and early intervention programs upon the department's receipt of data indicative of potential hearing disorders in newborns 		70,193
4513-1026 Suicide Prevention and Intervention Program
For the provision of statewide and community-based suicide prevention, intervention, post-intervention and surveillance activities and the implementation of a statewide suicide prevention plan; provided, that funds shall be expended for a program to address elder suicide behavior and attempts with the geriatric mental health services program within the department of elder affairs; provided further, that funds shall be expended for a veterans in crisis hotline; provided further, that the hotline shall be for the use of veterans who seek counseling programs operated by the department of veterans affairs or concerned family members of those veterans so that they may be directed towards the programs and services offered by their local or regional veterans office; and provided further, that the hotline shall be staffed by counselors or outreach program personnel contracted by the department and trained in issues of mental health counseling and veterans services 		3,839,455
4513-1098 Services to Survivors of Homicide Victims
For the provision of statewide support services for survivors of homicide victims, including outreach services, burial assistance, grief counseling and other support services; provided, that funds shall be expended as grants in the aggregate amount of $125,000 to the Louis D. Brown Peace Institute, a community-based support organization dedicated to serving families and communities impacted by violence 		125,000
4513-1111 Health Promotion and Disease Prevention
For the promotion of health and disease prevention including, but not limited to, the following programs: breast cancer prevention; diabetes screening and outreach; ovarian cancer screening; a statewide STOP stroke program and ongoing stroke prevention and education; hepatitis C prevention and management; multiple sclerosis screening, information, education and treatment programs and the Multiple Sclerosis Home Living Navigating Key Services program administered by the Central New England Chapter of the National Multiple Sclerosis Society; colorectal cancer prevention; prostate cancer screening, education and treatment with a particular focus on African American males; osteoporosis education; and maintenance of the statewide lupus database; provided further, that funds may be expended for the operation of the Betsy Lehman Center for patient safety; and provided further, that $50,000 shall be expended for education and support of patients diagnosed with PKU or related disorders and their families through a grant to NECPAD 		3,343,000
4513-1130 Domestic Violence and Sexual Assault Prevention and Treatment
For domestic violence and sexual assault prevention and victim services, including batterers' intervention and services for immigrants and refugees; provided, that funds shall be expended for rape prevention and victim services, including the statewide Spanish language hotline; provided further, that funds shall be expended for the public health model of community engagement and intervention services for crisis housing for sexual violence and intimate partner violence in the gay, lesbian, bisexual and transgender communities; and provided further, that funds may be expended for classroom-based domestic violence prevention education programs administered in item 0340-0900 in fiscal year 2009 		5,514,340
4516-1000 State Laboratory and Communicable Disease Control Services
For the administration of the center for laboratory and communicable disease control, including the division of communicable venereal diseases, the division of tuberculosis control and the state laboratory institute; provided, that funds shall be expended for an eastern encephalitis testing program and for tuberculosis testing and treatment services; and provided further, that no funds appropriated in this item shall be expended for administrative, space or energy expenses of the department not directly related to personnel or programs funded in this item 		12,129,950
4516-1010 Matching funds for a Federal Emergency Preparedness Grant
For state matching funds required by the federal Pandemic and All-Hazards Preparedness Act 		2,197,411
4530-9000 Teenage Pregnancy Prevention Services
For teenage pregnancy prevention services; provided, that applications for such funds shall be administered through the department upon receipt and approval of coordinated community service plans to be evaluated in accordance with guidelines issued by the department; provided further, that portions of the grants may be used for state agency purchases of designated services identified by the community service plans; provided further, that funding shall be expended on those communities with the highest teen birth rates according to an annual statistical estimate conducted by the department; provided further, that funds shall be expended on programming directed at children under the care of the department of children and families who are at high risk for teenage pregnancy; provided further, that the department shall collaborate with the department of children and families on this programming; provided further, that the department shall expend not less than $150,000 for a data collection and evaluation pilot; provided further, that the pilot program shall conduct longitudinal tracking of program participants to examine the long-term impact of educational interventions on behaviors; provided further, that the department of elementary and secondary education shall provide local school district-level Youth Risk Behavioral Surveillance datasets to the department of public health for the purpose of targeting and evaluating intervention strategies; and provided further, that the department shall work with the department of early education and care and the department of elementary and secondary education on a pilot program to issue state assigned student identifiers to youth participating in teen pregnancy programs 		2,535,873
4570-1502 Infection Prevention Program
For the purposes of implementing a proactive statewide infection prevention and control program 		262,168
4580-1000 Universal Immunization Program
For the operation of the universal immunization program; provided, that no funds in this item shall be expended for administrative or energy expenses of the department not directly related to programs funded in this item; and provided further, that notwithstanding any general or special law to the contrary, the costs of purchasing and distributing childhood vaccines for children in this item may be assessed, in an amount equivalent to the department's projected fiscal year 2013 costs, on surcharge payers under section 38 of chapter 118G of the General Laws and may be collected in a manner consistent with said chapter 118G 		52,879,812
4590-0250 School-Based Health Programs
For school health services and school-based health centers in public and non-public schools; provided, that services shall include, but not be limited to: (i) strengthening the infrastructure of school health services in the areas of personnel and policy development, programming and interdisciplinary collaboration; (ii) developing linkages between school health services programs and community health providers; (iii) incorporating health education programs, including tobacco prevention and cessation activities, in school curricula and in the provision of school-based health services; and (iv) incorporating obesity prevention programs, including nutrition and wellness programs, in school curricula to address the nutrition and lifestyle habits needed for healthy development; provided further, that the services shall meet standards and eligibility guidelines established by the department in consultation with the department of elementary and secondary education; provided further, that funds shall be expended for school nurses and school-based health center programs; provided further, that funds may be expended to address the recommendations of the permanent commission on gay and lesbian youth, established in section 67 of chapter 3 of the General Laws, for the reduction of health disparities for gay, lesbian, bisexual and transgendered youth; provided further, that not less than $200,000 shall be expended for the Massachusetts Model of Community Coalitions; provided further, that the department shall conduct a study on the installation of automatic external defibrillators in all public schools of the commonwealth and the establishment of a grant program based on the financial need of the school or school district; and provided further, that the department shall report the results of its analysis not later than October 1, 2012 		11,597,967
4590-0300 Smoking Prevention and Cessation Programs
For smoking prevention and cessation programs 		4,151,958
4590-0915 Public Health Hospitals
For the maintenance and operation of Tewksbury hospital, Massachusetts hospital school, Lemuel Shattuck hospital and the hospital bureau, including the state office of pharmacy services; provided, that no funds in this item shall be expended for administrative, space or energy expenses of the department not directly related to personnel or programs funded in this item; provided further, that reimbursements received for medical services provided at the Lemuel Shattuck hospital to inmates of state sheriff correctional facilities not managed by private health care vendors shall be credited to item 4590-0903 of section 2B; provided further, that the Massachusetts hospital school shall maintain not less than 120 beds for clients in its inpatient setting to the extent feasible within the appropriation; and provided further, that notwithstanding any general or special law to the contrary, the department shall seek to obtain federal financial participation for care provided to inmates of the department of correction and of county correctional facilities who are treated at the public health hospitals 		145,021,833
4590-1503 Pediatric Palliative Care
For the pediatric palliative care program established in section 24K of chapter 111 of the General Laws 		821,051
4590-1506 Violence Prevention Grants
For a competitive grant program to be administered by the department of public health to support the establishment of a comprehensive youth violence prevention program; provided, that eligibility shall be determined by the criteria set forth in item 4590-1506 of section 2 of chapter 182 of the acts of 2008; provided further, that no grants shall be awarded to law enforcement agencies; provided further, that funds shall be considered one-time and grants may not annualize in fiscal year 2014; provided further, that the department of public health shall report to the house and senate committees on ways and means and the executive office for administration and finance not later than November 1, 2012, detailing the grant amount awarded to each recipient and a description of each grant; and provided further, that each grant recipient shall provide the department of public health with a comprehensive list of best practices that have been instituted as a result of these grants 		1,501,178
4590-1507 Youth At-Risk Matching Grants
For matching grants to the Massachusetts Alliance of Boys & Girls Clubs, the Alliance of Massachusetts YMCAs, the YWCA organizations, nonprofit community centers, teen empowerment and youth development programs; provided, that the department of public health shall award the full amount of each grant to each organization previously included in the youth-at-risk grants, upon commitment of matching funds from those organizations; provided further, that each organization previously included in the youth-at-risk grants shall receive in fiscal year 2013 a grant amount not less than that received in fiscal year 2012; and provided further, that the department of public health shall award not less than $800,000 each to the Massachusetts Alliance of Boys & Girls Clubs and the Alliance of Massachusetts YMCAs, which shall be distributed equally between the respective recipients' member organizations 		2,700,000

account description amount
Retained Revenues
4510-0020 Food Protection Program Retained Revenue
For the department of public health, which may expend not more than $375,000 in revenues collected from fees charged by the food protection program for program costs of the food protection program; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenue and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lesser of this authorization or the most recent revenue estimate as reported in the state accounting system 		375,000
4510-0025 SEAL Dental Program Retained Revenue
For the department of public health, which may expend not more than $889,889 for a school-based sealant program, known as the SEAL Program, from revenues collected from MassHealth and other third party reimbursement for preventive oral health procedures; provided, that for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system 		889,889
4510-0040 Pharmaceutical and Medical Device Marketing Regulation RR
For the department of public health, which may expend for the regulation of all pharmaceutical and medical device companies that market their products in the commonwealth an amount not to exceed $432,188 from fees assessed under chapter 111N of the General Laws; provided, that for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system 		432,188
4510-0615 Nuclear Power Reactor Monitoring Fee Retained Revenue
For the department of public health, which may expend not more than $180,000 from assessments collected under section 5K of chapter 111 of the General Laws for services provided to monitor, survey and inspect nuclear power reactors; provided, that the department may expend not more than $1,678,947 from fees collected from licensing and inspecting users of radioactive material within the commonwealth under licenses presently issued by the Nuclear Regulatory Commission; provided further, that the revenues may be used for the costs of both programs, including the compensation of employees; provided further, that not less than $90,000 shall be expended for the C-10 Research & Education Foundation of Newburyport for the purposes of providing radiological monitoring of the 6 Massachusetts communities within the plume exposure emergency planning zone of Seabrook Nuclear Power Plant; and provided further, that for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system 		1,858,947
4510-0616 Prescription Drug Registration and Monitoring Fee RR
For the department of public health, which may expend not more than $1,295,175 for a drug registration and monitoring program from revenues collected from fees charged to registered practitioners, including physicians, dentists, veterinarians, podiatrists and optometrists for controlled substance registration; provided, that funds may be expended from this item for the costs of personnel; and provided further, that for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system 		1,295,175
4510-0712 Division of Health Care Quality Health Facility Licensing Fee
For the department of public health, which may expend not more than $1,587,892 in revenues collected from the licensure of health facilities for program costs of the division of health care quality; provided, that the department may expend not more than $893,189 from revenues collected from individuals applying for emergency medical technician licensure and recertification; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenue and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lesser of this authorization or the most recent revenue estimate as reported in the state accounting system 		2,481,081
4510-0726 Board of Registration in Medicine Fee Retained Revenue
For the board of registration in medicine, including the physician profiles program; provided, that the board may expend revenues not to exceed $300,000 from new revenues associated with increased license and renewal fees 		300,000
4512-0106 HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue
For the department of public health, which may expend for the human immunodeficiency virus and acquired immune deficiency syndrome drug assistance program an amount not to exceed $7,500,000 from revenues received from pharmaceutical manufacturers participating in the section 340B rebate program of the Public Health Service Act, administered by the federal Health Resources and Services Administration and the Office of Pharmacy Affairs 		7,500,000
4512-0225 Compulsive Behavior Treatment Program Retained Revenue
For the department of public health, which may expend not more than $1,830,000 for a compulsive gamblers' treatment program from unclaimed prize money held in the State Lottery Fund for more than 1 year from the date of the drawing when the unclaimed prize money was won and from the proceeds of a multi-jurisdictional lottery game under subsection (e) of section 24A of chapter 10 of the General Laws; provided, that the state comptroller shall transfer the amount to the General Fund; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenue and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lesser of this authorization or the most recent revenue estimate as reported in the state accounting system 		1,830,000
4513-1012 WIC Program Manufacturer Rebates Retained Revenue
For the department of public health, which may expend not more than $26,355,000 from revenues received from the federal cost-containment initiatives including, but not limited to, infant formula rebates; provided, that for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lesser of this authorization or the most recent revenue estimate as reported in the state accounting system 		26,355,000
4516-0263 Blood Lead Testing Fee Retained Revenue
For the department of public health, which may expend not more than $1,117,101 in revenues from various blood lead testing fees collected from insurers and individuals for the purpose of conducting such tests; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lesser of this authorization or the most recent revenue estimate as reported in the state accounting system 		1,117,101
4516-1022 State Laboratory Tuberculosis Testing Fee Retained Revenue
For the department of public health, which may expend not more than $250,619 generated by fees collected from insurers for tuberculosis tests performed at the state laboratory institute; provided, that revenues collected may be used to supplement the costs of said laboratory; and provided further, that for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lesser of this authorization or the most recent revenue estimate as reported in the state accounting system 		250,619
4518-0200 Vital Records Research Cancer and Community Data
For the department of public health, which may expend not more than $675,000 generated by fees collected from the following services provided at the registry of vital records and statistics: amendments of vital records, requests for vital records not issued in person at the registry, requests for heirloom certificates and research requests performed by registry staff at the registry; provided, that revenues so collected may be used for all program costs, including the compensation of employees; provided further, that the registrar of vital records and statistics shall exempt from payment of a fee any person requesting a verification of birth for the purpose of establishing eligibility for Medicaid; and provided further, that for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lesser of this authorization or the most recent revenue estimate as reported in the state accounting system 		675,000
4590-0912 Western Massachusetts Hospital Federal Reimbursement Retained
For the department of public health, which may expend an amount not to exceed $17,081,671 from reimbursements collected for Western Massachusetts hospital services, subject to the approval of the commissioner of public health; provided, that such revenues may be expended for hospital-related costs, including personnel, capital expenditures, DD object class chargebacks and motor vehicle replacement; provided further, that all revenues expended shall be pursuant to schedules submitted to the secretary of administration and finance and the house and senate committees on ways and means; provided further, that notwithstanding any general or special law to the contrary, the Western Massachusetts hospital shall be eligible to receive and retain full payment under the medical assistance program administered by the executive office of health and human services under chapter 118E of the General Laws for all goods and services provided by the hospital in accordance with all federal requirements; provided further, that notwithstanding any general or special law to the contrary, the Western Massachusetts hospital shall reimburse the General Fund for a portion of employee benefit expenses according to a schedule submitted by the commissioner of public health and approved by the secretary of administration and finance; provided further, that such reimbursement shall not exceed 10 per cent of total personnel costs for the hospital; provided further, that for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lesser of this authorization or the most recent revenue estimate as reported in the state accounting system; and provided further, that no funds appropriated herein shall be expended for administrative, space or energy expenses of the department not directly related to personnel or programs funded in this item 		17,081,671
4590-0913 Shattuck Hospital Private Medical Vendor Retained Revenue
For the department of public health, which may expend not more than $499,827 for payments received for those services provided by the Lemuel Shattuck hospital to inmates of county correctional facilities; provided, that for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lesser of this authorization or the most recent revenue estimate as reported in the state accounting system 		499,827
4590-0917 Shattuck Hospital Department of Correction Inmate RR
For the department of public health, which may expend an amount not to exceed $4,209,388 from payments received from the vendor managing health services for state correctional facilities for inmate medical services provided by the Lemuel Shattuck Hospital; provided, that the payments may include capitation payments, fee for service payments, advance payments and other compensation arrangements established by contract between the vendor and the hospital; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system 		4,209,388
4590-2001 Tewksbury Hospital DDS Client Retained Revenue
For the department of public health, which may expend not more than $3,437,342 for payments received for those services provided by Tewksbury Hospital to clients of the department of developmental services including the provision of behavioral health services and the continuation of short term medical rehabilitation for department of developmental services clients; provided, that for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lesser of this authorization or the most recent revenue estimate as reported in the state accounting system 		3,437,342

account description amount
Intragovernmental Service Spending 51,815,393
4510-0108 Chargeback for State Office Pharmacy Services
For the costs of pharmaceutical drugs and services provided by the state office for pharmacy services, in this item called SOPS; provided, that SOPS shall notify in writing all agencies listed below of their obligations under this item by July 15, 2012; provided further, that SOPS shall continue to be the sole provider of pharmacy services for the following agencies currently under SOPS: the department of public health, the department of mental health, the department of developmental services, the department of correction, the department of youth services, the sheriff's departments of Barnstable, Berkshire, Bristol, Essex, Franklin, Hampden, Hampshire, Middlesex, Norfolk and Plymouth and the Soldiers' Homes in the cities of Holyoke and Chelsea; provided further, that SOPS shall become the sole provider of pharmacy services to the following agencies currently not being serviced by SOPS: the sheriff's departments of Worcester, Suffolk and Dukes; provided further, that SOPS shall be the sole provider of pharmacy services for all said agencies and all costs for pharmacy services shall be charged by this item; provided further, that these agencies shall not charge or contract with any other alternative vendor for pharmacy services other than SOPS; provided further, that SOPS shall develop an implementation plan to transition the following agencies within the current fiscal year: the sheriff's departments of Worcester, Suffolk and Dukes; provided further, that SOPS shall validate previously-submitted pharmacy expenditures including HIV Drug Assistance Program drug reimbursements during fiscal year 2013; provided further, that SOPS shall report to the house and senate committees on ways and means not later than April 16, 2013 detailing the projected savings realized by each transitioning agency in comparison to their pharmacy costs in fiscal year 2012 and their projected savings for fiscal year 2014; and provided further, that the report shall also provide recommendations for the inclusion of other entities that may realize cost savings by joining SOPS
                Intragovernmental Service Fund ............... 100%
47,865,393
4590-0901 Chargeback for Consolidated Public Health Hospitals
For the costs of medical services provided at department of public health hospitals pursuant to a schedule of services and fees approved by the commissioner of public health, which may be expended for the purposes of hospital related costs, including, but not limited to, capital repair and the maintenance and motor vehicle replacement; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenue and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system
                Intragovernmental Service Fund ............... 100%
150,000
4590-0903 Chargeback for Medical Services for County Corrections Inmates
For the costs of medical services provided at the department of public health Lemuel Shattuck hospital to inmates of the county correctional facilities; provided, that the costs shall be charged to items 8910-0102, 8910-0105, 8910-0107, 8910-0108, 8910-0110, 8910-0145, 8910-0619, 8910-8200, 8910-8300, 8910-8400, 8910-8500, 8910-8600, 8910-8700 and 8910-8800 of section 2 pursuant to the provisions thereof; provided further, that expenditures from this item shall be for hospital-related costs including, but not limited to, capital repair and the maintenance and motor vehicle replacement; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenue and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate thereof as reported in the state accounting system
                Intragovernmental Service Fund ............... 100%
3,800,000

account description amount
Federal Grant Spending 290,832,071
4500-1025 Strengthening Public Health Infrastructure
For the purposes of a federally funded grant entitled, Strengthening Public Health Infrastructure 		1,650,822
4500-1030 Strengthening Public Health Infrastructure
For the purposes of a federally funded grant entitled, Strengthening Public Health Infrastructure 		993,662
4500-1050 Rape Prevention and Education
For the purposes of a federally funded grant entitled, Rape Prevention and Education 		460,978
4500-1054 Sexual Assault Services Program
For the purposes of a federally funded grant entitled, Sexual Assault Services Program 		198,201
4500-1060 Rape Prevention Program Planning and Evaluation Capacity Building
For the purposes of a federally funded grant entitled, MA EMPOWER II 		5,000
4500-1066 2010 Oil and Hazardous Material State Partnership Grant Program
For the purposes of a federally funded grant entitled, 2010 OMH State Partnership Grant Program 		140,000
4500-2000 Maternal and Child Health Services Block Grant
For the purposes of a federally funded grant entitled, Maternal and Child Health Services Block Grant 		12,087,710
4502-1012 Cooperative Health Statistics System
For the purposes of a federally funded grant entitled, Cooperative Health Statistics System 		732,392
4510-0107 Massachusetts State Loan Repayment Program
For the purposes of a federally funded grant entitled, Massachusetts State Loan Repayment Program 		300,000
4510-0109 State Loan Repayment Project
For the purposes of a federally funded grant entitled, State Loan Repayment Program 		350,000
4510-0113 Office of Rural Health
For the purposes of a federally funded grant entitled, Office of Rural Health 		179,999
4510-0115 ARRA - State Primary Care Offices
For the purposes of a federally funded grant entitled, ARRA - State Primary Care Offices 		150,000
4510-0116 State Primary Care Cooperative Agreement
For the purposes of a federally funded grant entitled, State Primary Care Cooperative Agreement 		34,664
4510-0118 Primary Care Cooperative Agreement
For the purposes of a federally funded grant entitled, Primary Care Cooperative Agreement 		158,000
4510-0119 Rural Hospital Flexibility Program
For the purposes of a federally funded grant entitled, Rural Hospital Flexibility Program 		308,104
4510-0219 Small Rural Hospital Improvement Grant
For the purposes of a federally funded grant entitled, Small Rural Hospital Improvement Grant 		83,936
4510-0222 Massachusetts Oral Health Workforce in New Sites II
For the purposes of a federally funded grant entitled, Massachusetts Oral Health Workforce in New Sites II 		587,416
4510-0400 Medicare and Medicaid Survey and Certification
For the purposes of a federally funded grant entitled, Medicare and Medicaid Survey and Certification 		9,502,552
4510-0404 Bio-terrorism Hospital Preparedness
For the purposes of a federally funded grant entitled, Bio-terrorism Hospital Preparedness (HPP) 		7,242,636
4510-0408 Medical Malpractice and Patient Safety
For the purposes of a federally funded grant entitled, Medical Malpractice and Patient Safety 		1,096,281
4510-0409 Massachusetts System For Advance Registration
For the purposes of a federally funded grant entitled, Electronic System For Advance Registration of Volunteer Health Professionals (ESAR-VHP), also known as MSAR, the Massachusetts System of Advanced Registration 		200,000
4510-0500 Clinical Laboratory Improvement Amendments
For the purposes of a federally funded grant entitled, Clinical Laboratory Improvement Amendments 		317,709
4510-0609 Nuclear Regulatory Commission Security Inspections
For the purposes of a federally funded grant entitled, Nuclear Regulatory Commission Security Inspections 		5,000
4510-0619 Food and Drug Administration Inspection of Food Establishments
For the purposes of a federally funded grant entitled, Food and Drug Administration Inspection of Food Establishments 		403,000
4510-0626 Statewide Surveillance of Health Concerns & Toxic Algae Blooms
For the purposes of a federally funded grant entitled, Statewide Surveillance of Health Concerns & Toxic Algae Blooms 		150,201
4510-0639 Food Protection Rapid Response Team
For the purposes of a federally funded grant entitled, Food Protection Rapid Response Team 		517,517
4510-0640 Mass Food Protection Task Force Conference
For the purposes of a federally funded grant entitled, Mass Food Protection Task Force Conference 		5,000
4510-0641 Harold Rogers Prescription Drug Monitoring
For the purpose of a federally funded grant entitled, Harold Rogers Prescription Drug Monitoring 		83,620
4510-0643 FY10 H Rogers Drug Monitoring: Enhancement of Information Tech (E of IT)
For the purposes of a federally funded grant entitled, FY10 H Rogers Drug Monitoring: Enhancement of Information Tech (E of IT) 		81,587
4510-0644 Harold Rodgers IT Enhancements for Prescription Drug Monitoring
For the purposes of a federally funded grant entitled, Harold Rodgers IT Enhancements for Prescription Drug Monitoring 		300,000
4510-9014 Mammography Quality Standards Act Inspections
For the purposes of a federally funded grant entitled, Mammography Quality Standards Act Inspections 		230,821
4510-9048 Indoor Radon Development Program
For the purposes of a federally funded grant entitled, Indoor Radon Development Program 		187,965
4510-9051 ATSDR Partnership to Promote Local Efforts
For the purposes of a federally funded grant entitled, ATSDR Partnership to Promote Local Efforts 		335,718
4510-9053 Beaches Environmental Assessment
For the purposes of a federally funded grant entitled, Beaches Environmental Assessment 		278,627
4510-9055 Assessment and Planning Deblop Climate Change
For the purposes of a federally funded grant entitled, Assessment, Planning, and Developing Climate Change Programs 		114,523
4510-9057 MA Healthy Homes Childhood Lead Poisoning Prevention
For the purposes of a federally funded grant entitled, MA Healthy Homes Childhood Lead Poisoning Prevention 		592,120
4510-9059 Maintenance & Enhancement of the State & National Environment
For the purposes of a federally funded grant entitled, Maintenance & Enhancement of the State & National Environment 		1,076,680
4512-0102 Sexually Transmitted Disease Control
For the purposes of a federally funded grant entitled, Sexually Transmitted Disease Control 		1,589,334
4512-0177 Enhancing Immunization Systems & Infrastructure Improvements
For the purposes of a federally funded grant entitled, Enhancing Immunization Systems & Infrastructure Improvements 		2,570,827
4512-0179 Vaccination Assistance Project
For the purposes of a federally funded grant entitled, Vaccination Assistance Project 		6,039,539
4512-0180 Epidemiology and Lab Surveillance
For the purposes of a federally funded grant entitled, Epidemiology and Lab Surveillance 		1,011,924
4512-0185 ARRA - IT-ELC
For the purposes of a federally funded grant entitled, ARRA - IT-ELC 		148,641
4512-0186 Building & Strengthening Epidemiology, Lab and Health Info System Capacity
For the purposes of a federally funded grant entitled, Building & Strengthening Epidemiology, Lab and Health Info System Capacity 		1,830,783
4512-9065 State Outcomes Measurement and Management System
For the purposes of a federally funded grant entitled, State Outcomes Measurement and Management System 		150,635
4512-9068 Collaborative for Action, Leadership and Learning
For the purposes of a federally funded grant entitled, Collaborative for Action, Leadership and Learning 		549,629
4512-9069 Substance Abuse Prevention and Treatment - Block Grant
For the purposes of a federally funded grant entitled, Substance Abuse Prevention and Treatment - Block Grant 		38,046,666
4512-9070 Promoting Safe and Stable Families
For the purposes of a federally funded grant entitled, Promoting Safe and Stable Families 		125,000
4512-9072 Massachusetts Access to Recovery Program
For the purposes of a federally funded grant entitled, Massachusetts Access to Recovery Program 		3,248,880
4512-9074 MA Call State Prevention Enhancement
For the purposes of a federally funded grant entitled, MA Call State Prevention Enhancement 		45,000
4512-9426 Uniform Alcohol and Drug Abuse Data Collection
For the purposes of a federally funded grant entitled, Uniform Alcohol and Drug Abuse Data Collection 		82,227
4513-0111 Housing Opportunities - People with AIDS
For the purposes of a federally funded grant entitled, Housing Opportunities - People with AIDS 		452,903
4513-9007 Nutritional Status of Women, Infants and Children
For the purposes of a federally funded grant entitled, Nutritional Status of Women, Infants and Children 		94,299,410
4513-9018 Augmentation and Evaluation of Established Health Education - Risk Reduction
For the purposes of a federally funded grant entitled, Augmentation and Evaluation of Established Health Education - Risk Reduction 		8,505,607
4513-9021 Program for Infants and Toddlers with Disabilities
For the purposes of a federally funded grant entitled, Program for Infants and Toddlers with Disabilities 		8,500,000
4513-9022 Prevention Disability State-Based Project
For the purposes of a federally funded grant entitled, Prevention Disability State-Based Project 		305,830
4513-9023 Mass HIV/AIDS National Behavioral Surveillance
For the purposes of a federally funded grant entitled, Mass HIV/AIDS National Behavioral Surveillance 		414,655
4513-9027 MassCare - Community AIDS Resource Enhancement
For the purposes of a federally funded grant entitled, MassCare - Community AIDS Resource Enhancement 		879,806
4513-9030 Comprehensive Primary Care System Planning for Massachusetts Children
For the purposes of a federally funded grant entitled, Comprehensive Primary Care System Planning for Massachusetts Children 		100,000
4513-9037 Ryan White Comprehensive AIDS Resources
For the purposes of a federally funded grant entitled, Ryan White Comprehensive AIDS Resources 		23,370,819
4513-9038 Shelter Plus Care - Worcester
For the purposes of a federally funded grant entitled, Shelter Plus Care - Worcester 		319,668
4513-9040 HIV/AIDS Surveillance
For the purposes of a federally funded grant entitled, HIV/AIDS Surveillance 		972,637
4513-9041 HIT Capacity Building Initiative/AIDS Drug Assistance
For the purposes of a federally funded grant entitled, HIT Capacity Building Initiative/AIDS Drug Assistance 		20,000
4513-9042 Systems Linkages and Access to Care for Populations at High Risk of HIV
For the purposes of a federally funded grant entitled, Systems Linkages and Access to Care for Populations at High Risk of HIV 		999,744
4513-9046 Congenital Anomalies Center of Excellence
For the purposes of a federally funded grant entitled, Congenital Anomalies Center of Excellence 		997,000
4513-9051 Rural Domestic Violence and Child Victimization Project
For the purposes of a federally funded grant entitled, Rural Domestic Violence and Child Victimization Project 		337,000
4513-9060 Residential Fire Injury Prevention, Intervention and Surveillance
For the purposes of a federally funded grant entitled, Residential Fire Injury Prevention Project 		30,000
4513-9066 Universal Newborn Hearing Screening - Enhancement Project
For the purposes of a federally funded grant entitled, Universal Newborn Hearing Screening - Enhancement Project 		300,000
4513-9071 Early Hearing Detection and Intervention - Tracking and Research
For the purposes of a federally funded grant entitled, Early Hearing Detection and Intervention - Tracking and Research 		156,470
4513-9076 Early Childhood Comprehensive Systems
For the purposes of a federally funded grant entitled, Early Childhood Comprehensive Systems 		140,000
4513-9077 Emergency Medical Services for Children Partnership II
For the purposes of a federally funded grant entitled, Emergency Medical Services for Children 		87,000
4513-9085 Massachusetts Pregnancy Risk
For the purposes of a federally funded grant entitled, Massachusetts Pregnancy Risk 		160,949
4513-9088 Helping Hands for Infants and their Families
For the purposes of a federally funded grant entitled, Helping Hands for Infants and their Families 		475,000
4513-9092 Addressing Asthma From a Public Health Perspective
For the purposes of a federally funded grant entitled, Addressing Asthma from a Public Health Perspective 		558,544
4513-9093 Massachusetts LAUNCH
For the purposes of a federally funded grant entitled, Massachusetts LAUNCH 		900,000
4513-9096 ACA Maternal, Infant & Early Childhood Home Visiting Program
For the purposes of a federally funded grant entitled, ACA Maternal, Infant and Early Childhood Home Visiting 		100,000
4513-9097 HUD-Office of Healthy Homes and Lead Hazard Control
For the purpose of a federally funded grant entitled, HUD Healthy Homes and Lead Hazard Control 		382,040
4513-9098 ACA Maternal Infant & Early Childhood Home Visiting
For the purposes of a federally funded grant entitled, ACA Maternal, Infant and Early Childhood Home Visiting 		8,944,326
4513-9099 Maternal Infant and Early Childhood Home Visiting Program
For the purposes of a federally funded grant entitled, ACA Maternal, Infant and Early Childhood Home Visiting 		1,463,681
4514-1008 WIC Enhanced Referral and Family Support Project
For the purposes of a federally funded grant entitled, WIC Enhanced Referral and Family Support Program 		119,945
4514-1010 MA WIC Electronic Benefit Transfer Planning Grant
For the purposes of a federally funded grant entitled, MA WIC Electronic Benefit Transfer Planning Grant 		150,000
4515-0115 Tuberculosis Control Project
For the purposes of a federally funded grant entitled, Tuberculosis Control Project 		1,565,193
4515-0204 Strengthening Surveillance for Infectious Disease
For the purposes of a federally funded grant entitled, Strengthening Surveillance for Infectious Disease 		65,000
4515-0205 HIV Training through Prevention Training Centers
For the purposes of a federally funded grant entitled, HIV Training through Prevention Training Centers 		715,450
4515-0206 Health Literacy and Oral Health Status of African Refugees
For the purposes of a federally funded grant entitled, Health Literacy and Oral Health Status of African Refugees 		462,205
4515-0207 Health, Training and Technical Assistance to Refugee Serving Agencies
For the purposes of a federally funded grant entitled, Health, Training and Technical Assistance to Refugee Serving Agencies 		499,906
4515-1124 Adult Viral Hepatitis Prevention Coordinator
For the purposes of a federally funded grant entitled, Adult Viral Hepatitis Prevention Coordination 		114,524
4516-1021 Public Health Preparedness and Response for Bio-terrorism
For the purposes of a federally funded grant entitled, Public Health Preparedness and Response for Bio-terrorism 		13,459,602
4516-1028 State Local Public Health Infrastructure
For the purposes of a federally funded grant entitled, State Local Public Health Infrastructure 		89,500
4518-0505 Technical Data - Massachusetts Birth/Infant Death File Linkage and Analysis
For the purposes of a federally funded grant entitled, Tech Data - Massachusetts Birth/Infant Death File Linkage and Analysis 		117,210
4518-0514 National Violent Death Reporting System
For the purposes of a federally funded grant entitled, National Violent Death Reporting System 		238,902
4518-0534 Public Health Injury Surveillance and Prevention
For the purposes of a federally funded grant entitled, Public Health Injury Surveillance and Prevention 		655,139
4518-1000 Procurement of Information for the National Death Index
For the purposes of a federally funded grant entitled, Procurement of Information for the National Death Index 		113,500
4518-1002 Massachusetts Death File - Social Security Administration
For the purposes of a federally funded grant entitled, Massachusetts Death File - Social Security Administration 		33,000
4518-1003 Massachusetts Birth Records - Social Security Administration
For the purposes of a federally funded grant entitled, Massachusetts Birth Records - Social Security Administration 		202,355
4518-9023 Census of Fatal Occupational Injuries
For the purposes of a federally funded grant entitled, Census of Fatal Occupational Injuries 		65,000
4518-9034 Core Violence & Injury Prevention
For the purposes of a federally funded grant entitled, Core Violence & Injury Prevention 		582,440
4518-9041 Surveillance Work Related to Amputations and Carpal Tunnel
For the purposes of a federally funded grant entitled, Amputation & Carpal Tunnel Syndrome in MA 		29,200
4518-9044 MA Citizen Verification for Federal Employment
For the purposes of a federally funded grant entitled, MA Citizen Verification for Federal Employment 		45,000
4518-9045 ARRA - Massachusetts Integration of Chronic Disease
For the purposes of a federally funded grant entitled, ARRA - Massachusetts Integration of Chronic Disease 		182,841
4570-1509 Massachusetts Cardiovascular Disease Prevention
For the purposes of a federally funded grant entitled, Massachusetts Cardiovascular Disease Prevention 		1,144,341
4570-1512 National Cancer Prevention Control
For the purposes of a federally funded grant entitled, National Cancer Prevention Control 		4,429,346
4570-1513 Colorectal Cancer Screening
For the purposes of a federally funded grant entitled, Colorectal Cancer Screening 		1,000,000
4570-1516 Paul Coverdell Acute Stroke Registry
For the purposes of a federally funded grant entitled, Paul Coverdell Acute Stroke Registry 		586,082
4570-1520 Massachusetts Integration of Chronic Disease
For the purposes of a federally funded grant entitled, Massachusetts Integration of Chronic Disease 		2,368,002
4570-1526 Demonstrating Capacity for Cancer Control
For the purposes of a federally funded grant entitled, Demonstrating Capacity for Cancer Control 		189,710
4570-1527 Personal Responsibility Education
For the purposes of a federally funded grant entitled, Personal Responsibility Education Program (PREP) 		837,825
4570-1529 Massachusetts Support for Pregnant Teens and Women
For the purposes of a federally funded grant entitled, Massachusetts Support for Pregnant Teens and Women 		2,159,082
4570-1530 MA Integration of Chronic Disease Programs
For the purposes of a federally funded grant entitled, MA Integration of Chronic Disease Programs 		83,895
4570-1531 Behavioral Risk Factor Surveillance System
For the purposes of a federally funded grant entitled, Behavioral Risk Factor Surveillance System 		380,000
4570-1534 FDA - 11 - Tobacco
For the purposes of a federally funded grant entitled, FDA 11 Tobacco 		657,631
4570-1535 MA Health Impact Assessment to Foster Healthy Community
For the purposes of a federally funded grant entitled, MA Health Impact Assessment to Foster Healthy Community 		175,446
4570-1536 MA Nutrition, Physical Activity & Obesity Program
For the purposes of a federally funded grant entitled, MA Nutrition, Physical Activity & Obesity Program 		1,000,152
4570-1537 MA Integration Of Chronic Disease Program
For the purposes of a federally funded grant entitled, MA Integration of Chronic Disease Program 		757,121
4570-1538 MA Community Transformation - Middlesex County
For the purposes of a federally funded grant entitled, MA Community Transformation - Middlesex County 		1,554,463
4570-1539 MA Childhood Obesity
For the purposes of a federally funded grant entitled, MA Childhood Obesity 		1,743,442
4570-1540 Category B Implementation MA Community Transformation
For the purposes of a federally funded grant entitled, MA Community Transformation Part I 		1,505,006

account description amount