This is not the official budget document.

Budget Summary FY2016

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Department of Public Health
Data Current as of:  8/19/2015

Account  FY2016
House 1
House Final
Senate Final
Budgetary Direct Appropriations 533,334 544,273 541,656 548,954
Direct Appropriations
Public Health Critical Operations and Essential Services 18,93818,93819,02019,528
Community Health Center Services 7951,1961,0961,196
Postpartum Depression Pilot Program 0200200200
Environmental Health Assessment and Compliance 4,2284,2284,5864,351
Division of Health Care Quality and Improvement 10,68310,68310,68310,683
Academic Detailing Program 00500500
Board of Registration in Nursing 1,0189741,018974
Board of Registration in Pharmacy 1,2921,2921,2921,292
Board of Registration in Medicine and Acupuncture 1,1349621,034962
Health Boards of Registration 385335385335
Regional Emergency Medical Services 732832732832
Sexual Assault Nurse Examiner (SANE) and PediatricSANE Program 3,8704,3583,8704,358
ALS Registry 261250261250
Down Syndrome Clinic 00150150
HIV/AIDS Prevention Treatment and Services 29,91132,19433,08033,120
Bureau of Substance Abuse Services 90,42598,57194,57098,240
Substance Abuse Step-Down Recovery Services 4,8008,3874,8004,800
Secure Treatment Facilities for Opiate Addiction 2,0002,0002,0002,000
Substance Abuse Family Intervention and Care Pilot 1,5001,5001,5001,500
Nasal Narcan Pilot Expansion 1,0001,0001,0001,000
Substance Abuse Treatment Trust Fund 10,000000
Recovery High Schools 003,1003,100
Dental Health Services 1,7362,0362,0362,036
Family Health Services 5,0255,0255,5255,625
Women Infants and Children's Nutritional Services 12,53712,53712,53712,537
Early Intervention Services 27,60027,60028,40028,400
Newborn Hearing Screening Program 81778177
Suicide Prevention and Intervention Program 3,9544,3504,0294,350
Services to Survivors of Homicide Victims 1502000200
Health Promotion and Disease Prevention 3,4373,2673,9023,952
STOP Stroke Program 00500500
Domestic Violence and Sexual Assault Prevention and Treatment 5,7606,4825,9026,482
Healthy Relationships Grant Program 0150150150
State Laboratory and Communicable Disease Control Services 12,84813,70112,84812,658
Matching funds for a Federal Emergency Preparedness Grant 1,9561,9561,9561,956
Teenage Pregnancy Prevention Services 2,5622,4122,5622,562
Infection Prevention Program 286286286286
Universal Immunization Program 2,2202,2202,2202,220
Public Health Evaluation Grants 00250250
School-Based Health Programs 12,28612,30712,23112,231
Smoking Prevention and Cessation Programs 3,8683,8663,8683,866
Public Health Hospitals 154,536158,136156,157158,136
Prostate Cancer Research 0500250500
Municipal Naloxone Bulk Purchase Program 00100100
Pediatric Palliative Care 1,5551,5501,8001,800
Violence Prevention Grants 1,3341,3341,3341,334
Youth At-Risk Matching Grants 4,1503,8003,9003,950
Retained Revenues
Food Protection Program Retained Revenue 149233149149
SEAL Dental Program Retained Revenue 893891893891
Pharmaceutical and Medical Device Marketing Regulation RR 273432273273
Nuclear Power Reactor Monitoring Fee Retained Revenue 1,9131,8871,9131,887
Prescription Drug Registration and Monitoring Fee RR 1,2681,3131,3511,313
Division of Health Care Quality Health Facility Licensing Fee 2,5472,4812,5472,481
Board of Registration in Medicine RR 301301301301
HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue 7,5007,5007,5007,500
Compulsive Behavior Treatment Program Retained Revenue 1,0001,5001,5001,500
WIC Program Manufacturer Rebates Retained Revenue 27,60027,60027,60027,600
Blood Lead Testing Fee Retained Revenue 1,0341,1271,1491,127
STI Billing Retained Revenue 545650650650
State Laboratory Tuberculosis Testing Fee Retained Revenue 279277279277
Vital Records Research Cancer and Community Data 383684713684
Western Massachusetts Hospital Federal Reimbursement Retained 22,28721,20422,28922,289
Shattuck Hospital Private Medical Vendor Retained Revenue 523508523508
Shattuck Hospital Department of Correction Inmate RR 4,6684,5524,6684,552
SOPS Department of Correction Retained Revenue 14,00014,00014,00014,000
Tewksbury Hospital RR 1,8081,8521,9231,852
Tewksbury Hospital DDS Client Retained Revenue 3,5073,5903,7313,590
Intragovernmental Service Spending51,815 51,815 51,815 51,815
Chargeback for State Office Pharmacy Services 47,86547,86547,86547,865
Chargeback for Consolidated Public Health Hospitals 150150150150
Chargeback for Medical Services for County Corrections Inmates 3,8003,8003,8003,800
Federal Grant Spending287,008 245,041 292,533 292,533
Preventive Health and Health Services Block Grant 4,3524,3524,3524,352
Strengthening Public Health Infrastructure 396396396396
Massachusetts Sexual Assault Service Program 0342342342
Mass Rape Prevention and Education Program 566656656656
Proposal Upon the Infrastructure of MA DPH 156000
Proposal to Build Upon Infrastructure of Mass DPH 0156156156
State Loan Repayment Program 0550550550
Maternal and Child Health Services 11,20711,20711,20711,207
Cooperative Health Statistics System 991991991991
State Loan Repayment 166000
Office of Rural Health 206206206206
State Primary Care Offices 248248248248
Rural Hospital Flexibility Program 345302302302
Small Rural Hospital Improvement Grant 80808080
Grants to States to Support Oral Health 515515515515
Medicare and Medicaid Survey and Certification Grant 9,573000
Medicare and Medicaid Survey and Certification 09,2119,2119,211
Hospital Prepardness Programs 4,3324,3324,3324,332
Clinical Laboratory Improvement 372000
Clinical Laboratory Improvement Amendment 0332332332
Nuclear Regulatory Commission Security Inspections 5555
Drug Control Program Within MDPH 165280280280
FDA Inspection of Food Establishments 603603603603
Food Protection Rapid Response Team 349349349349
Harold Rogers Prescription Drug Monitoring Program 124150150150
Prescription Drug Monitoring Program Technology Enhancements 191808080
Sexual Assault Forensic Examination Telemedicine Center 1,5911,5911,5911,591
Mammography Quality Standards Act 259259259259
Indoor Radon Development Program 170170170170
Beach Monitoring 293293293293
State and National Environment Maintenance and Enhancement 1,117000
Development and Implementation of Brace in MA 310000
Enhanced MFRPS Capacity Env Sampling 375375375375
Reduce Environmental Exposure 434434434434
Development implementation of Brace in Mass 0310310310
Maintenance Enhance of the St Natl Environ Public Health 01,1171,1171,117
Mass Childhood Lead Poisoning Prevention Program 00422422
Sexually Transmitted Disease Control 1,7881,7881,7881,788
Mass App for STD Surveillance Network Parts A and B 753000
Mass Applications for STD Surveillance part A and B 0589589589
Immunization and Vaccines for Children 05,9295,9295,929
Enhancing Immunization Systems and Infrastructure Improvements 173173173173
Immunization and Vaccines for Children Grant 6,222000
Epidemiology and Laboratory for Infectious Disease 1,3781,3781,3781,378
Prevention and Public Health Funds Immunization 2012 620620620620
ELC Non PPHF 101101101101
PPHF Increasing HPV Vaccination Coverage Rates 442442442442
Build Enhance Epidemiology Lab Health Info Sys Cap Mass 1,0501,0501,0501,050
State Outcomes, Measurement, and Management System 19191919
Substance Abuse Prevention and Treatment Block Grant 47,1619147,16147,161
Massachusetts Access to Recovery Program 865000
Drug Court Discretionary Grant 667667667667
State Prevention Framework Grant 1,4691,4691,4691,469
State Adolescent Treatment Enhancement and Dissemination 1,1951,1951,1951,195
Mission Forward 354354354354
Enhance MA Support Services 923923923923
Promoting Safe and Stable Families 193193193193
Mass Family Recovery Project Southeast 866866866866
MCH Research 83838383
Mass ATR-IV Building Upon and Sustaining Success BUSS 02,6222,6222,622
Uniform Alcohol and Drug Abuse Data 164164164164
Housing Opportunities for People with AIDS Program 197197197197
Mass Implementation of Essentials for Childhood 177000
Mass Implementation of Essentials for Childhood 0177177177
Nutritional Status of Women, Infants and Children 87,94686,49086,49086,490
Integrated Community Systems for CSHCN 0300300300
Comprehensive HIV Prevention Project for Health Departments 5,470000
Infants and Toddlers with Disabilities 10,44410,44410,44410,444
Massachusetts HIV and AIDS National Behavioral Surveillance 489489489489
Mass Care - Community Aids Resource 567574574574
Planning a Comprehensive Primary Care 103100100100
Ryan White Care Act 19,59619,59519,59619,596
Shelter Plus Care - Worcester 303303303303
HIV and AIDS Surveillance 1,170000
Hit Capacity Building Initiative - AIDS Drug Assistance 100100100100
Systems Linkages and Access to Care for Population HIV 964964964964
Mass IMPACT 773773773773
MassREACH Evaluate Effectiveness Novel Public Health Deliver 0500500500
HIV AIDS Surveillance 01,0831,0831,083
PS12-1201 Comprehensive HIV Prevention Project for Health 05,3185,3185,318
Mass HIV AIDS National HIV Behavioral Surveillance 0377377377
Rural Domestic Violence and Child Victimization Project 335369369369
Early Childhood Comprehensive Systems 171140140140
Emergency Medical Services for Children 134134134134
Pregnancy Risk Assessment Monitoring System 141144144144
Addressing Asthma Health from a Public Health Perspective 287000
Mass Launch 489909090
Special Projects of National Significance 0500500500
Office of Healthy Homes and Lead Hazard Control 71000
Maternal Infant and Early Childhood Home Visiting - ACA 9,1719,1719,1719,171
Surveillance On Congenital Defects 504504504504
Mass Center for Birth Defects Research and Prevention 685685685685
Maternal Infant and Early Childhood Home Visiting Program 1,3681,3681,3681,368
Universal Newborn Hearing Screening 259259259259
Early Hearing Detection and Intervention 172156156156
Mass Comprehensive Asthma Control Program 0650650650
Mass Perinatal Quality Collaborative 0200200200
2010 Women, Infants and Children Special Project 42424242
Women Infants and Children 1,892410410410
FY2015 WIC Special Project Grants 0140140140
Tuberculosis Control Project 2,229000
Tuberculosis Elimination and Lab Control Coop Agreement 01,6161,6161,616
Strengthening Surveillance for Infectious Disease 83838383
HIV Training Through Prevention Training 24242424
Sylvie Ratelle PTC STD HIV Prevention 542542542542
The Sylvie Ratelle Prevention TRNG CNTR 0298298298
Surveillance for Diseases Newly Arrived Immigrants Refugee 0474747
PPHF 2014 Immunization Enhance an Information System 0700700700
Adult Viral Hepatitis Prevention 659659659659
Viral Hepatitis Prevention Surveillance 0574574574
Public Health Emergency Preparedness and Response 13,45813,45813,45813,458
Accreditation for State Food Testing Laboratories 225225225225
Technology Data and Massachusetts Birth and Infant Death File 76767676
National Violent Death Reporting System 237000
Mass Violent Death Reporting System 0229229229
Public Health Injury Surveillance and Prevention 839839839839
Procurement of Information for the National Death Index 195195195195
Massachusetts Death File - Social Security Administration 167167167167
Birth Records - MA for Social Security Administration 315315315315
Census of Fatal Occupational Injuries 54545454
Core Violence and Injury Prevention 435000
Youth Suicide Prevention Project 480480480480
Massachusetts Citizen Verification for Federal Employment 8888
Behavioral Risk Factor Surveillance System 0282828
Colorectal Cancer Screening 587000
Massachusetts Integration of Chronic Disease 1,6341,6341,6341,634
Demonstrating the Capacity of Comprehensive Cancer Control 174174174174
Personal Responsibility Education Program 2010 1,4051,4051,4051,405
Behavioral Risk Factor Surveillance System 3333
Federal Drug Administration - Tobacco - 2011 697697697697
Mass Health Impact Assessment to Foster Healthy Community 93000
Massachusetts Community Transformation - Middlesex 457000
Childhood Obesity 1,7311,7311,7311,731
Category B Implementation - Mass Community Transformation 459459459459
Support for Pregnant Parenting Teen 1,5111,5111,5111,511
Improve Health of People With Disabilities-Secondary Condition 12000
Massachusetts Cancer Prevention and Control Program 264264264264
Paul Coverdell National Acute Stroke Registry 547547547547
Ensuring Quitline Capacity 313313313313
Behavioral Factor Surveillance System 278278278278
Mass State Health Prevention Chronic Disease 322000
Improving the Health of People With Disabilities 301301301301
MA Cancer Prevention and Control Program 3,8203,8203,8203,820
Mass State Health Prevention Chronic Disease 4741,1271,1271,127
Mass State Health Prevention Chronic Disease 1,1901,2481,2481,248
FY14 Family Planning Services FOA 714714714714
Colorectal Cancer Screening 0751751751
Core Violence and Injury Prevention Program CORE VIPP 0427427427
MA Health Impact Assessment to Foster Healthy Community 0145145145
Mass State Local Public Health Actions to Prevent Obesity 03,5203,5203,520
Trust and Other Spending * 114,668 0 0 0
Dockside Testing Trust Fund 163000
Ortho-McNeil Janssen Expendable Trust 740000
Medical Marijuana Trust Fund 3,630000
Safety and Health for Home Care Workers Trust 25000
Steward and Caritas Christi Impact Study 125000
Radiation Control Trust 566000
Low Level Radioactive Waste Rebate Trust 281000
Lead Paint Education and Training Trust 2,300000
Civil Monetary Penalties Trust 217000
Health Boards Professional Licensure Trust 10,577000
Board of Registration in Medicine Trust 9,039000
Vaccine Purchase Trust Fund 61,528000
Mass Hospital School Telecommunications Trust 46000
Western Mass Hospital Telecommunications Trust 40000
Lemuel Shattuck Hospital Telecommunications Trust 20000
Organ Tissue Donor Registration 315000
Organ Transplant Fund 100000
Massachusetts AIDS Trust 75000
Wellness Initiative Expendable Trust 176000
Prevention and Wellness Trust Fund 21,173000
PELL Data System and Research Trust 177000
Catastrophic Illness in Children Relief Trust 2,685000
Spinal Cord Injury Trust 107000
Bio-Watch Laboratory Support Trust 195000
Molecular Tests for TB Services Trust 47000
Newborn Screening Trust 187000
Enhance Cancer Registry Data Comparative 67000
Behavioral Risk Factor Surveillance and DAET Trust 26000
Western Mass Hospital Trust Fund 40000

* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.