This is not the official budget document.

Budget Summary FY2015

Search for line item

Go

Department of Public Health
Data Current as of:  10/17/2014





FISCAL YEAR 2015 BUDGET SUMMARY ($000)
ACCOUNT FY2015
Conference
FY2015
Vetoes
FY2015
Overrides
FY2015
GAA
Food Protection Program Retained Revenue 233 0 0 233
SEAL Dental Program Retained Revenue 891 0 0 891
Pharmaceutical and Medical Device Marketing Regulation RR 432 0 0 432
Public Health Critical Operations and Essential Services 20,055 0 0 20,055
Community Health Center Services 1,738 0 0 1,738
Postpartum Depression Pilot Program 200 0 0 200
Environmental Health Assessment and Compliance 4,432 0 0 4,432
Nuclear Power Reactor Monitoring Fee Retained Revenue 1,887 0 0 1,887
Prescription Drug Registration and Monitoring Fee RR 1,313 0 0 1,313
Division of Health Care Quality and Improvement 11,551 0 0 11,551
Division of Health Care Quality Health Facility Licensing Fee 2,631 0 0 2,631
Primary Care Center and Loan Forgiveness Program 157 0 0 157
Academic Detailing Program 500 0 0 500
Board of Registration in Nursing 974 0 0 974
Board of Registration in Pharmacy 1,330 0 0 1,330
Board of Registration in Medicine and Acupuncture 1,087 0 0 1,087
Board of Registration in Medicine RR 301 0 0 301
Health Boards of Registration 335 0 0 335
Regional Emergency Medical Services 932 0 0 932
Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Program 3,754 0 0 3,754
ALS Registry 250 0 0 250
Down Syndrome Clinic 150 0 0 150
HIV/AIDS Prevention Treatment and Services 32,230 0 0 32,230
HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue 7,500 0 0 7,500
Bureau of Substance Abuse Services 91,317 0 0 91,317
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
Nasal Narcan Pilot Expansion 1,000 0 0 1,000
Substance Abuse Treatment Trust Fund 10,000 0 0 10,000
Compulsive Behavior Treatment Program Retained Revenue 1,500 0 0 1,500
Dental Health Services 2,028 0 0 2,028
Family Health Services 5,024 0 0 5,024
Women Infants and Children's Nutritional Services 12,537 0 0 12,537
WIC Program Manufacturer Rebates Retained Revenue 27,600 0 0 27,600
Early Intervention Services 27,421 0 0 27,421
Newborn Hearing Screening Program 77 0 0 77
Suicide Prevention and Intervention Program 4,000 0 0 4,000
Services to Survivors of Homicide Victims 150 0 0 150
Health Promotion and Disease Prevention 3,892 0 0 3,892
Domestic Violence and Sexual Assault Prevention and Treatment 5,827 0 0 5,827
Healthy Relationships Grant Program 150 0 0 150
Blood Lead Testing Fee Retained Revenue 1,127 0 0 1,127
State Laboratory and Communicable Disease Control Services 14,145 0 0 14,145
STI Billing Retained Revenue 650 0 0 650
Matching funds for a Federal Emergency Preparedness Grant 2,127 0 0 2,127
State Laboratory Tuberculosis Testing Fee Retained Revenue 277 0 0 277
Vital Records Research Cancer and Community Data 684 0 0 684
Teenage Pregnancy Prevention Services 2,547 0 0 2,547
Infection Prevention Program 276 0 0 276
Universal Immunization Program 2,183 0 0 2,183
Public Health Evaluation Grants 250 0 0 250
School-Based Health Programs 12,377 0 0 12,377
Smoking Prevention and Cessation Programs 3,868 0 0 3,868
Western Massachusetts Hospital Federal Reimbursement Retained 21,204 0 0 21,204
Shattuck Hospital Private Medical Vendor Retained Revenue 508 0 0 508
Public Health Hospitals 148,266 0 0 148,266
Shattuck Hospital Department of Correction Inmate RR 4,552 0 0 4,552
SOPS Department of Correction Retained Revenue 14,000 0 0 14,000
Tewksbury Hospital RR 1,852 0 0 1,852
Prostate Cancer Research 500 0 0 500
Pediatric Palliative Care 1,550 0 0 1,550
Violence Prevention Grants 1,328 0 0 1,328
Youth At-Risk Matching Grants 4,150 0 0 4,150
Tewksbury Hospital DDS Client Retained Revenue 3,590 0 0 3,590
TOTAL    537,697 0 0 537,697

View line item language

account description amount
DEPARTMENT OF PUBLIC HEALTH 863,057,623
Direct Appropriations
4510-0100 Public Health Critical Operations and Essential Services 20,055,370
4510-0110 Community Health Center Services 1,737,593
4510-0112 Postpartum Depression Pilot Program 200,000
4510-0600 Environmental Health Assessment and Compliance 4,432,349
4510-0710 Division of Health Care Quality and Improvement 11,550,678
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 974,361
4510-0722 Board of Registration in Pharmacy 1,330,377
4510-0723 Board of Registration in Medicine and Acupuncture 1,087,194
4510-0725 Health Boards of Registration 334,680
4510-0790 Regional Emergency Medical Services 931,959
4510-0810 Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Program 3,754,426
4510-3008 ALS Registry 250,000
4510-3010 Down Syndrome Clinic 150,000
4512-0103 HIV/AIDS Prevention Treatment and Services 32,229,847
4512-0200 Bureau of Substance Abuse Services 91,317,333
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
4512-0204 Nasal Narcan Pilot Expansion 1,000,000
4512-0210 Substance Abuse Treatment Trust Fund 10,000,000
4512-0500 Dental Health Services 2,028,397
4513-1000 Family Health Services 5,023,599
4513-1002 Women Infants and Children's Nutritional Services 12,536,830
4513-1020 Early Intervention Services 27,420,583
4513-1023 Newborn Hearing Screening Program 76,748
4513-1026 Suicide Prevention and Intervention Program 4,000,000
4513-1098 Services to Survivors of Homicide Victims 150,000
4513-1111 Health Promotion and Disease Prevention 3,892,377
4513-1130 Domestic Violence and Sexual Assault Prevention and Treatment 5,827,078
4513-1131 Healthy Relationships Grant Program 150,000
4516-1000 State Laboratory and Communicable Disease Control Services 14,145,385
4516-1010 Matching funds for a Federal Emergency Preparedness Grant 2,126,667
4530-9000 Teenage Pregnancy Prevention Services 2,546,742
4570-1502 Infection Prevention Program 276,385
4580-1000 Universal Immunization Program 2,183,190
4590-0081 Public Health Evaluation Grants 250,000
4590-0250 School-Based Health Programs 12,377,055
4590-0300 Smoking Prevention and Cessation Programs 3,868,096
4590-0915 Public Health Hospitals 148,265,923
4590-0925 Prostate Cancer Research 500,000
4590-1503 Pediatric Palliative Care 1,550,000
4590-1506 Violence Prevention Grants 1,328,039
4590-1507 Youth At-Risk Matching Grants 4,150,000

account description amount
Retained Revenues
4510-0020 Food Protection Program Retained Revenue 233,203
4510-0025 SEAL Dental Program Retained Revenue 891,286
4510-0040 Pharmaceutical and Medical Device Marketing Regulation RR 432,188
4510-0615 Nuclear Power Reactor Monitoring Fee Retained Revenue 1,886,574
4510-0616 Prescription Drug Registration and Monitoring Fee RR 1,313,219
4510-0712 Division of Health Care Quality Health Facility Licensing Fee 2,631,081
4510-0724 Board of Registration in Medicine RR 300,503
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 27,600,000
4516-0263 Blood Lead Testing Fee Retained Revenue 1,126,620
4516-1005 STI Billing Retained Revenue 650,000
4516-1022 State Laboratory Tuberculosis Testing Fee Retained Revenue 276,619
4518-0200 Vital Records Research Cancer and Community Data 683,545
4590-0912 Western Massachusetts Hospital Federal Reimbursement Retained 21,203,669
4590-0913 Shattuck Hospital Private Medical Vendor Retained Revenue 507,937
4590-0917 Shattuck Hospital Department of Correction Inmate RR 4,552,182
4590-0918 SOPS Department of Correction Retained Revenue 14,000,000
4590-0924 Tewksbury Hospital RR 1,852,321
4590-2001 Tewksbury Hospital DDS Client Retained Revenue 3,589,745

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 272,900,902
4500-1000 Preventive Health Services Block 1,927,037
4500-1025 Strengthening Public Health Infrastructure 595,000
4500-1054 Massachusetts Sexual Assault Service Program 299,970
4500-1056 Rape Prevention and Education 655,572
4500-1067 Proposal Upon the Infrastructure of MA DPH 149,975
4500-2000 Maternal and Child Health Services 11,847,865
4502-1012 Cooperative Health Statistics System 654,872
4510-0107 State Loan Repayment 350,000
4510-0113 Office of Rural Health 188,115
4510-0114 Primary Care Cooperative Agreement 214,779
4510-0119 Rural Hospital Flexibility Program 297,071
4510-0219 Small Rural Hospital Improvement Grant 81,000
4510-0222 Grants to States to Support Oral Health 544,744
4510-0400 Medicare and Medicaid Survey and Certification Grant 9,103,024
4510-0404 Hospital Prepardness Programs 4,573,929
4510-0500 Clinical Laboratory Improvement 399,030
4510-0609 Nuclear Regulatory Commission Security Inspections 5,000
4510-0617 Drug Control Program Within MDPH 212,500
4510-0619 FDA Inspection of Food Establishments 527,992
4510-0639 Food Protection Rapid Response Team 151,643
4510-0643 Harold Rogers Prescription Drug Monitoring Program 188,349
4510-0644 Prescription Drug Monitoring Program Technology Enhancements 349,250
4510-0812 Sexual Assault Forensic Examination Telemedicine Center 1,518,656
4510-9014 Mammography Quality Standards Act 253,491
4510-9048 Indoor Radon Development Program 192,462
4510-9053 Beach Monitoring 289,860
4510-9059 State and National Environment Maintenance and Enhancement 908,605
4510-9060 Development and Implementation of Brace in MA 173,515
4510-9064 Enhanced MFRPS Capacity Env Sampling 200,000
4510-9065 ATSDR Partnership to Promote Local Efforts 431,488
4512-0100 Sexually Transmitted Disease Control 1,794,538
4512-0104 Mass App for STD Surveillance Network Parts A and B 300,000
4512-0177 Enhancing Immunization Systems and Infrastructure Improvements 50,000
4512-0179 Immunization and Vaccines for Children Grant 5,937,308
4512-0186 Epidemiology and Laboratory for Infectious Disease 1,632,393
4512-0187 Prevention and Public Health Funds Immunization 2012 168,150
4512-0189 ELC Non PPHF 837,888
4512-0190 PPHF Increasing HPV Vaccination Coverage Rates 600,000
4512-9065 State Outcomes, Measurement, and Management System 5,730
4512-9069 Substance Abuse Prevention and Treatment Block Grant 40,140,731
4512-9072 Massachusetts Access to Recovery Program 820,900
4512-9075 Drug Court Discretionary Grant 572,832
4512-9076 State Prevention Framework Grant 1,449,559
4512-9078 State Adolescent Treatment Enhancement and Dissemination 1,197,564
4512-9079 Mission Forward 325,000
4512-9080 Enhance MA Support Services 711,815
4512-9081 Promoting Safe and Stable Families 481,000
4512-9082 Mass Family Recovery Project Southeast 721,500
4512-9083 R40 Maternal and Infant Substance Abuse Outcomes 100,000
4512-9426 Uniform Alcohol and Drug Abuse Data 82,226
4513-0111 Housing Opportunities for People with AIDS Program 325,288
4513-1225 Mass Implementation of Essentials for Childhood 174,600
4513-9007 Nutritional Status of Women, Infants and Children 88,972,759
4513-9018 Comprehensive HIV Prevention Project for Health Departments 5,470,202
4513-9021 Infants and Toddlers with Disabilities 8,844,538
4513-9023 Massachusetts HIV and AIDS National Behavioral Surveillance 391,893
4513-9027 Mass Care - Community Aids Resource 502,389
4513-9030 Planning a Comprehensive Primary Care 106,981
4513-9037 Ryan White Care Act 18,956,401
4513-9038 Shelter Plus Care - Worcester 329,115
4513-9040 HIV and AIDS Surveillance 969,951
4513-9041 Hit Capacity Building Initiative - AIDS Drug Assistance 25,000
4513-9042 Systems Linkages and Access to Care for Population HIV 947,566
4513-9051 Rural Domestic Violence and Child Victimization Project 363,190
4513-9066 Universal Newborn Hearing Screening 258,668
4513-9071 Early Hearing Detection and Intervention 146,110
4513-9076 Early Childhood Comprehensive Systems 141,470
4513-9077 Emergency Medical Services for Children 130,886
4513-9085 Pregnancy Risk Assessment Monitoring System 146,504
4513-9092 Addressing Asthma Health from a Public Health Perspective 371,863
4513-9093 Mass Launch 851,814
4513-9097 Office of Healthy Homes and Lead Hazard Control 176,166
4513-9098 Maternal Infant and Early Childhood Home Visiting - ACA 9,060,025
4513-9099 Maternal Infant and Early Childhood Home Visiting 350,000
4513-9100 Surveillance On Congenital Defects 518,119
4513-9101 Mass Center for Birth Defects Research and Prevention 350,000
4513-9103 Maternal Infant and Early Childhood Home Visiting Program 1,472,392
4514-1008 2010 Women, Infants and Children Special Project 41,021
4514-1012 Women Infants and Children 1,752,078
4515-0115 Tuberculosis Control Project 1,555,981
4515-0204 Strengthening Surveillance for Infectious Disease 75,000
4515-0205 HIV Training Through Prevention Training 564,321
4515-0208 HIV Training Through Prevention 138,466
4515-1124 Adult Viral Hepatitis Prevention 594,701
4516-1021 Public Health Emergency Preparedness and Response 12,460,911
4516-1034 Accreditation for State Food Testing Laboratories 249,200
4518-0505 Technology Data and Massachusetts Birth and Infant Death File 76,851
4518-0514 National Violent Death Reporting System 273,206
4518-0534 Public Health Injury Surveillance and Prevention 702,420
4518-1000 Procurement of Information for the National Death Index 113,500
4518-1002 Massachusetts Death File - Social Security Administration 67,200
4518-1003 Birth Records - MA for Social Security Administration 283,851
4518-9023 Census of Fatal Occupational Injuries 55,575
4518-9034 Core Violence and Injury Prevention 474,884
4518-9038 Youth Suicide Prevention Project 480,000
4518-9044 Massachusetts Citizen Verification for Federal Employment 8,000
4570-1513 Colorectal Cancer Screening 800,000
4570-1520 Massachusetts Integration of Chronic Disease 1,465,859
4570-1526 Demonstrating the Capacity of Comprehensive Cancer Control 185,538
4570-1527 Personal Responsibility Education Program 2010 1,366,824
4570-1531 Behavioral Risk Factor Surveillance System 426,853
4570-1534 Federal Drug Administration - Tobacco - 2011 760,643
4570-1535 Mass Health Impact Assessment to Foster Healthy Community 198,641
4570-1538 Massachusetts Community Transformation - Middlesex 912,000
4570-1539 Childhood Obesity 2,142,173
4570-1540 Category B Implementation - Mass Community Transformation 785,000
4570-1541 Support for Pregnant Parenting Teen 1,564,372
4570-1542 Improve Health of People With Disabilities-Secondary Condition 313,902
4570-1543 Massachusetts Cancer Prevention and Control Program 3,743,714
4570-1544 Paul Coverdell National Acute Stroke Registry 507,865
4570-1545 Ensuring Quitline Capacity 381,685
4570-1546 Behavioral Factor Surveillance System 85,000
4570-1547 Mass State Health Prevention Chronic Disease 1,725,849

account description amount