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Budget Summary FY2014

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Department of Public Health
Data Current as of:  9/11/2013



FISCAL YEAR 2014 BUDGET SUMMARY ($000)
ACCOUNT FY2014
Conference		 FY2014
Vetoes		 FY2014
Overrides		 FY2014
GAA
Food Protection Program Retained Revenue 233 0 0 233
SEAL Dental Program Retained Revenue 890 0 0 890
Pharmaceutical and Medical Device Marketing Regulation RR 432 0 0 432
Public Health Critical Operations and Essential Services 18,797 0 0 18,797
Community Health Center Services 970 0 0 970
Postpartum Depression Pilot Program 200 -200 200 200
Environmental Health Assessment and Compliance 4,516 0 0 4,516
Nuclear Power Reactor Monitoring Fee Retained Revenue 1,859 -90 90 1,859
Prescription Drug Registration and Monitoring Fee RR 1,295 0 0 1,295
Division of Health Care Quality and Improvement 7,826 0 0 7,826
Division of Health Care Quality Health Facility Licensing Fee 2,481 0 0 2,481
Primary Care Center and Loan Forgiveness Program 157 0 0 157
Academic Detailing Program 500 0 0 500
Board of Registration in Nursing 912 0 0 912
Board of Registration in Pharmacy 1,301 0 0 1,301
Board of Registration in Medicine and Acupuncture 1,034 0 0 1,034
Board of Registration in Medicine RR 300 0 0 300
Health Boards of Registration 310 0 0 310
Regional Emergency Medical Services 932 0 0 932
Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Program 3,166 0 0 3,166
ALS Registry 250 0 0 250
HIV/AIDS Prevention Treatment and Services 32,109 0 0 32,109
HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue 7,500 0 0 7,500
Bureau of Substance Abuse Services 83,958 -475 475 83,958
Substance Abuse Step-Down Recovery Services 4,800 0 0 4,800
Secure Treatment Facilities for Opiate Addiction 2,000 0 0 2,000
Substance Abuse Family Intervention and Care Pilot 1,500 0 0 1,500
Compulsive Behavior Treatment Program Retained Revenue 1,500 0 0 1,500
Dental Health Services 1,474 0 0 1,474
Family Health Services 4,921 0 0 4,921
Women Infants and Children's Nutritional Services 12,672 0 0 12,672
WIC Program Manufacturer Rebates Retained Revenue 27,060 0 0 27,060
Early Intervention Services 27,242 0 0 27,242
Newborn Hearing Screening Program 74 0 0 74
Suicide Prevention and Intervention Program 3,863 0 0 3,863
Health Promotion and Disease Prevention 3,278 0 0 3,278
Domestic Violence and Sexual Assault Prevention and Treatment 5,719 0 0 5,719
Blood Lead Testing Fee Retained Revenue 1,117 0 0 1,117
State Laboratory and Communicable Disease Control Services 12,365 0 0 12,365
Matching funds for a Federal Emergency Preparedness Grant 2,200 0 0 2,200
State Laboratory Tuberculosis Testing Fee Retained Revenue 251 0 0 251
Vital Records Research Cancer and Community Data 675 0 0 675
Teenage Pregnancy Prevention Services 2,533 0 0 2,533
Infection Prevention Program 270 0 0 270
Universal Immunization Program 54,425 0 0 54,425
School-Based Health Programs 12,348 0 0 12,348
Smoking Prevention and Cessation Programs 3,973 0 0 3,973
Western Massachusetts Hospital Federal Reimbursement Retained 17,736 0 0 17,736
Shattuck Hospital Private Medical Vendor Retained Revenue 500 0 0 500
Public Health Hospitals 146,045 0 0 146,045
Shattuck Hospital Department of Correction Inmate RR 4,387 0 0 4,387
SOPS Department of Correction Retained Revenue 14,000 0 0 14,000
Western Massachusetts Hospital Expansion 2,944 0 0 2,944
Tewksbury Hospital RR 1,800 0 0 1,800
Pediatric Palliative Care 1,500 0 0 1,500
Violence Prevention Grants 1,501 0 0 1,501
Youth At-Risk Matching Grants 3,600 0 0 3,600
Tewksbury Hospital DDS Client Retained Revenue 3,504 0 0 3,504
TOTAL    555,704 -765 765 555,704 0  

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account description amount
DEPARTMENT OF PUBLIC HEALTH 889,670,305
Direct Appropriations
4510-0100 Public Health Critical Operations and Essential Services 18,796,603
4510-0110 Community Health Center Services 969,933
4510-0112 Postpartum Depression Pilot Program 200,000
4510-0600 Environmental Health Assessment and Compliance 4,516,414
4510-0710 Division of Health Care Quality and Improvement 7,826,326
4510-0715 Primary Care Center and Loan Forgiveness Program 157,000
4510-0716 Academic Detailing Program 500,000
4510-0721 Board of Registration in Nursing 911,672
4510-0722 Board of Registration in Pharmacy 1,300,527
4510-0723 Board of Registration in Medicine and Acupuncture 1,034,251
4510-0725 Health Boards of Registration 309,669
4510-0790 Regional Emergency Medical Services 931,959
4510-0810 Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Program 3,165,665
4510-3008 ALS Registry 250,000
4512-0103 HIV/AIDS Prevention Treatment and Services 32,108,793
4512-0200 Bureau of Substance Abuse Services 83,958,094
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 and Care Pilot 1,500,000
4512-0500 Dental Health Services 1,474,040
4513-1000 Family Health Services 4,921,059
4513-1002 Women Infants and Children's Nutritional Services 12,672,030
4513-1020 Early Intervention Services 27,241,537
4513-1023 Newborn Hearing Screening Program 74,061
4513-1026 Suicide Prevention and Intervention Program 3,863,305
4513-1111 Health Promotion and Disease Prevention 3,278,133
4513-1130 Domestic Violence and Sexual Assault Prevention and Treatment 5,718,990
4516-1000 State Laboratory and Communicable Disease Control Services 12,364,668
4516-1010 Matching funds for a Federal Emergency Preparedness Grant 2,200,256
4530-9000 Teenage Pregnancy Prevention Services 2,532,662
4570-1502 Infection Prevention Program 270,071
4580-1000 Universal Immunization Program 54,425,120
4590-0250 School-Based Health Programs 12,347,967
4590-0300 Smoking Prevention and Cessation Programs 3,972,621
4590-0915 Public Health Hospitals 146,044,923
4590-1503 Pediatric Palliative Care 1,500,000
4590-1506 Violence Prevention Grants 1,501,178
4590-1507 Youth At-Risk Matching Grants 3,600,000

account description amount
Retained Revenues
4510-0020 Food Protection Program Retained Revenue 233,203
4510-0025 SEAL Dental Program Retained Revenue 889,889
4510-0040 Pharmaceutical and Medical Device Marketing Regulation RR 432,188
4510-0615 Nuclear Power Reactor Monitoring Fee Retained Revenue 1,858,947
4510-0616 Prescription Drug Registration and Monitoring Fee RR 1,295,175
4510-0712 Division of Health Care Quality Health Facility Licensing Fee 2,481,081
4510-0724 Board of Registration in Medicine RR 300,000
4512-0106 HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue 7,500,000
4512-0225 Compulsive Behavior Treatment Program Retained Revenue 1,500,000
4513-1012 WIC Program Manufacturer Rebates Retained Revenue 27,060,000
4516-0263 Blood Lead Testing Fee Retained Revenue 1,117,101
4516-1022 State Laboratory Tuberculosis Testing Fee Retained Revenue 250,619
4518-0200 Vital Records Research Cancer and Community Data 675,000
4590-0912 Western Massachusetts Hospital Federal Reimbursement Retained 17,736,047
4590-0913 Shattuck Hospital Private Medical Vendor Retained Revenue 499,827
4590-0917 Shattuck Hospital Department of Correction Inmate RR 4,387,282
4590-0918 SOPS Department of Correction Retained Revenue 14,000,000
4590-0922 Western Massachusetts Hospital Expansion 2,944,385
4590-0924 Tewksbury Hospital RR 1,800,000
4590-2001 Tewksbury Hospital DDS Client Retained Revenue 3,503,637

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 282,151,004
4500-1000 Preventive Health Services Block 504,745
4500-1025 Strengthening Public Health Infrastructure 993,662
4500-1050 Rape Prevention and Education 543,922
4500-1054 Massachusetts Sexual Assault Service Program 299,970
4500-1066 2010 Oil and Hazardous Material State Partnership 192,797
4500-2000 Maternal and Child Health Services 12,172,255
4502-1012 Cooperative Health Statistics System 779,895
4510-0107 State Loan Repayment 350,000
4510-0113 Office of Rural Health 180,000
4510-0115 State Primary Care Offices - ARRA 116,242
4510-0118 State Primary Care Offices 138,307
4510-0119 Rural Hospital Flexibility Program 302,104
4510-0219 Small Rural Hospital Improvement Grant 81,000
4510-0222 Grants to States to Support Oral Health 40,000
4510-0400 Medicare and Medicaid Survey and Certification Grant 8,784,684
4510-0404 Hospital Prepardness Programs 7,242,636
4510-0408 Medical Malpractice and Patient Safety 329,069
4510-0500 Clinical Laboratory Improvement 355,904
4510-0609 Nuclear Regulatory Commission Security Inspections 5,000
4510-0619 FDA Inspection of Food Establishments 375,996
4510-0626 Massachusetts DPH Statewide Surveillance of Health 95,000
4510-0639 Food Protection Rapid Response Team 532,697
4510-0640 MA Food Protection Task Force Conference 5,000
4510-0643 Harold Rogers Prescription Drug Monitoring Program 188,349
4510-0644 Prescription Drug Monitoring Program Technology Enhancements 225,059
4510-0812 Sexual Assault Forensic Examination Telemedicine Center 1,407,899
4510-9014 Mammography Quality Standards Act 246,900
4510-9048 Indoor Radon Development Program 170,845
4510-9051 ATSDR Partnership to Promote Local Efforts 402,010
4510-9053 Beach Monitoring 268,846
4510-9055 Assessment and Planning Development for Climate Change 114,523
4510-9057 Mass Healthy Homes Childhood Lead Poisoning Prevention 79,280
4510-9059 Maintenance Enhancement of the State National Environment 1,073,968
4512-0102 Sexually Transmitted Disease Control 1,635,272
4512-0177 Enhancing Immunization Systems and Infrastructure Improvements 100,000
4512-0179 Immunization and Vaccines for Children Grant 5,886,452
4512-0180 Epidemiology and Lab Surveillance 677,787
4512-0186 Epidemiology and Laboratory for Infectious Disease 1,965,156
4512-0187 Prevention and Public Health Funds Immunization 2012 650,000
4512-0188 Epidemiology and Lab Capacity 7,010
4512-9065 State Outcomes Measurement and Management System 17,023
4512-9069 Substance Abuse Prevention and Treatment Block Grant 39,100,000
4512-9070 Promoting Safe and Stable Families 526,660
4512-9072 Massachusetts Access to Recovery Program 3,269,880
4512-9075 Drug Court Discretionary Grant 466,082
4512-9076 State Prevention Framework Grant 1,286,736
4512-9077 Massachusetts Family Recovery Project Southeast 810,074
4512-9078 State Adolescent Treatment Enhancement and Dissemination 1,082,098
4512-9426 Uniform Alcohol and Drug Abuse Data 82,227
4513-0111 Housing Opportunities for People with AIDS Program 306,904
4513-9007 Nutritional Status of Women, Infants and Children 89,963,535
4513-9018 Augmentation and Evaluation of Established Health Education 6,829,407
4513-9021 Infants and Toddlers with Disabilities 8,577,344
4513-9023 Massachusetts HIV and AIDS National Behavioral Surveillance 435,446
4513-9027 Mass Care - Community Aids Resource 500,000
4513-9030 Planning a Comprehensive Primary Care 97,490
4513-9037 Ryan White Care Act 20,484,933
4513-9038 Shelter Plus Care - Worcester 290,616
4513-9040 HIV and AIDS Surveillance 969,561
4513-9042 Systems Linkages and Access to Care for Population HIV 947,566
4513-9046 Congenital Anomalies Center of Excellence 1,067,402
4513-9051 Rural Domestic Violence and Child Victimization Project 333,228
4513-9066 Universal Newborn Hearing Screening 270,000
4513-9071 Early Hearing Detection and Intervention 156,590
4513-9076 Early Childhood Comprehensive Systems 150,000
4513-9077 Emergency Medical Services for Children 180,000
4513-9083 Youth Suicide Prevention 480,000
4513-9085 Pregnancy Risk Assessment Monitoring System 147,471
4513-9092 Addressing Asthma Health from a Public Health Perspective 450,000
4513-9093 Mass Launch 900,000
4513-9097 Office of Healthy Homes and Lead Hazard Control 294,560
4513-9098 Maternal Infant and Early Childhood Home Visiting - ACA 8,955,908
4513-9099 Maternal Infant and Early Childhood Home Visiting 1,446,414
4513-9100 Surveillance On Congenital Defects 506,557
4514-1008 2010 Women, Infants and Children Special Project 127,950
4515-0115 Tuberculosis Control Project 1,714,245
4515-0204 Strengthening Surveillance for Infectious Disease 245,732
4515-0205 HIV Training Through Prevention Training 534,202
4515-1124 Adult Viral Hepatitis Prevention 526,689
4516-1021 Hospital Preparedness and Public Health Emergency Preparedness 13,212,425
4516-1034 Accreditation for State Food Testing Laboratories 300,000
4518-0505 Technology Data and Massachusetts Birth and Infant Death File 80,888
4518-0514 National Violent Death Reporting System 263,673
4518-0534 Public Health Injury Surveillance and Prevention 715,018
4518-1000 Procurement of Information for the National Death Index 113,414
4518-1002 Massachusetts Death File - Social Security Administration 30,500
4518-1003 Birth Records - MA for Social Security Administration 279,691
4518-9023 Census of Fatal Occupational Injuries 46,800
4518-9034 Core Violence Injury Prevention 577,227
4518-9038 Youth Suicide Prevention Project 480,000
4518-9041 Surveillance of Work Related Amputation and Carpal Tunnel 143,943
4518-9044 Massachusetts Citizen Verification for Federal Employment 45,000
4570-1509 Massachusetts Cardiovascular Disease Prevention 1,148,394
4570-1513 Colorectal Cancer Screening 1,000,000
4570-1517 Massachusetts Nutrition, Physical Activity and Obesity 1,075,053
4570-1520 Massachusetts Integration of Chronic Disease 2,782,152
4570-1526 Demonstrating the Capacity of Comprehensive Cancer Control 175,000
4570-1527 Personal Responsibility Education Program 2010 1,456,588
4570-1529 Massachusetts Support for Pregnant and Parenting Teens 762,000
4570-1530 Massachusetts Integration of Chronic Disease Programs 202,818
4570-1531 Behavioral Risk Factor Surveillance System 472,318
4570-1534 Federal Drug Administration - Tobacco - 11 658,675
4570-1535 Mass Health Impact Assessment to Foster Healthy Community 175,446
4570-1536 MA Nutrition Physical Activity Obesity Program 162,915
4570-1537 Massachusetts Integration of Chronic Disease Program 404,627
4570-1538 Massachusetts Community Transformation - Middlesex 1,554,463
4570-1539 Childhood Obesity 1,743,442
4570-1540 Category B Implementation - Mass Community Transformation 1,505,006
4570-1541 Support for Pregnant Parenting Teen 1,648,438
4570-1542 Improve Health of People w Disabilities - Secondary Condition 300,000
4570-1543 Massachusetts Cancer Prevention and Control Program 4,052,761
4570-1544 Paul Coverdell National Acute Stroke Registry 500,000
4570-1545 Ensuring Quitline Capacity 31,558

account description amount