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Budget Summary FY2015

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45161000 - State Laboratory and Communicable Disease Control Services
Data Current as of:  10/17/2014

Account Description FY2014
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; provided further, that not less than $1,000,000 shall be expended on a planning study by the department to examine the feasibility of a new state public health laboratory facility in the Jamaica Plain section of the city of Boston on the current campus of the Lemuel Shattuck Hospital and the investment needed to define the scope of the proposed project with such study examining the following: (a) identification of the needs and technical requirements for a new public health laboratory facility linked to state hospital capacity; (b) overall laboratory and office space needs; (c) site constraints and opportunities; (d) site development and construction costs; and (e) scope of work for final building design, permit requirements and other technical concerns; 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
12,599,668 14,145,385