This is not the official budget document.

Budget Summary FY2017

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Department of Public Health
Data Current as of:  8/9/2016

Account  FY2017
House 1
House Final
Senate Final
Budgetary Direct Appropriations 594,846 602,014 596,122 595,978
Direct Appropriations
Public Health Critical Operations and Essential Services 18,40318,37718,37717,852
Community Health Center Services 1,2241,5491,3991,599
Postpartum Depression Pilot Program 2002000200
Environmental Health Assessment and Compliance 4,8333,9623,9143,939
Division of Health Care Quality and Improvement 10,76010,81010,76010,634
Academic Detailing Program 00500150
Board of Registration in Nursing 1,049919919919
Board of Registration in Pharmacy 1,2971,2971,2971,207
Board of Registration in Medicine and Acupuncture 166166166166
Health Boards of Registration 386386386359
Regional Emergency Medical Services 832832832832
Sexual Assault Nurse Examiner (SANE) and PediatricSANE Program 4,4504,4504,6304,630
ALS Registry 263263263263
Down Syndrome Clinic 1500150150
HIV/AIDS Prevention Treatment and Services 32,93532,93533,37033,135
Bureau of Substance Abuse Services 122,589129,073123,793125,693
Substance Abuse Step-Down Recovery Services 4,9084,9084,9084,908
Secure Treatment Facilities for Opiate Addiction 2,0002,0002,0062,000
Substance Abuse Family Intervention and Care Pilot 1,5001,5001,5001,500
Nasal Narcan Pilot Expansion 1,0001,0001,0001,000
Recovery High Schools 3,1003,1003,1013,100
Dental Health Services 1,9701,6702,2202,220
Family Health Services 5,5305,6255,7395,712
Women Infants and Children's Nutritional Services 12,53712,53712,53712,537
Early Intervention Services 28,40028,40028,70028,550
Newborn Hearing Screening Program 81818181
Suicide Prevention and Intervention Program 4,1314,1814,1814,181
Samaratins Inc Suicide Prevention Services 04000400
Services to Survivors of Homicide Victims 2003000200
Health Promotion and Disease Prevention 3,5993,7493,8793,929
Stop Stroke Program 00350350
Domestic Violence and Sexual Assault Prevention and Treatment 30,64730,80730,74730,907
Healthy Relationships Grant Program 1500150150
State Laboratory and Communicable Disease Control Services 12,28312,28312,28312,283
Matching funds for a Federal Emergency Preparedness Grant 1,5221,5221,5221,522
Teenage Pregnancy Prevention Services 2,5762,4262,5862,576
Universal Immunization Program 2,2582,2582,2582,258
School-Based Health Programs 11,93312,13312,03312,158
Smoking Prevention and Cessation Programs 3,8663,8663,8663,866
Public Health Hospitals 157,667157,817156,667155,250
Prostate Cancer Research 0500200600
Municipal Naloxone Bulk Purchase Program 10001000
Pediatric Palliative Care 1,8051,8052,6052,205
Violence Prevention Grants 1,3371,3371,3371,337
Youth At-Risk Matching Grants 3,9504,3352,5542,639
Retained Revenues
Food Protection Program Retained Revenue 149149149149
SEAL Dental Program Retained Revenue 891891891891
Pharmaceutical and Medical Device Marketing Regulation RR 27327327373
Nuclear Power Reactor Monitoring Fee Retained Revenue 1,6641,6641,6641,664
Prescription Drug Registration and Monitoring Fee RR 1,0301,0301,0301,030
Division of Health Care Quality Health Facility Licensing Fee 2,1282,1282,1282,128
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 1,5001,5001,5001,500
WIC Program Manufacturer Rebates Retained Revenue 25,60025,60025,60025,600
Blood Lead Testing Fee Retained Revenue 1,1351,1351,1351,135
STI Billing Retained Revenue 650650650650
State Laboratory Tuberculosis Testing Fee Retained Revenue 278278278278
Vital Records Research Cancer and Community Data 616616616616
Western Massachusetts Hospital Federal Reimbursement Retained 22,37822,37522,37522,151
Shattuck Hospital Private Medical Vendor Retained Revenue 508508508508
Shattuck Hospital Department of Correction Inmate RR 4,5524,5524,5524,552
SOPS Department of Correction Retained Revenue 19,66619,66619,66619,666
Tewksbury Hospital RR 1,8521,8521,8521,852
Tewksbury Hospital DDS Client Retained Revenue 3,5903,5903,5903,590
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 Spending282,803 302,231 297,612 317,331
Preventive Health and Health Services Block Grant 4,3524,3524,3524,352
Massachusetts Sexual Assault Service Program 378378378378
Mass Rape Prevention and Education Program 656656656656
State Loan Repayment Program 550550550550
OMH State Partnership Initiative Proposal Oral Health Equity 150150200200
Maternal and Child Health Services 11,20711,20711,20711,207
Cooperative Health Statistics System 991991991991
State Primary Care Offices 00215215
State Office of Rural Health 172991172991
Rural Hospital Flexibility Program 312312312312
Oral Health Workforce Activities 500500500500
Small Rural Hospital Improvement Grant Program 77777777
Medicare and Medicaid Survey and Certification 8,8869,2118,8869,211
Hospital Preparedness Programs 4,2664,3324,2664,332
Clinical Laboratory Improvement Amendment 320332320332
Impact Act for Hospice Recert Surveys 00240240
Nuclear Regulatory Commission Security Inspections 5555
Drug Control Program Within DPH 5028050280
FDA Inspection of Food Establishments 603603603603
Food Protection Rapid Response Infrastructure Enhancement 300300300300
Food Protection Rapid Response Team 009494
Harold Rogers Prescription Drug Monitoring Program 2515070150
Sexual Assault Forensic Examination Telemedicine Center 1,5401,5911,5401,591
Mammography Quality Standards Act 259259259259
Indoor Radon Development Program 170170170170
Beach Monitoring 283293283293
Enhanced MFRPS Capacity Env Sampling 007373
Reduce Environmental Exposure 434434434434
Development & Implementation of Replicable Enhancement 300300300300
Development and Implementation of Brace in Mass 251310251310
Maintenance and Enhancement of the State and Nat'l Environment 1,1171,1171,1171,117
Mass Childhood Lead Poisoning Prevention Program 422422422422
Sexually Transmitted Disease Control 1,6751,7881,6751,788
Mass Applications for STD Surveillance Parts A and B 711711789789
Immunization and Vaccines for Children 7,0007,0007,0007,000
Epidemiology and Laboratory for Infectious Disease 1,6681,6681,6681,668
PPHF Increasing HPV Vaccination Coverage Rates 00899899
Build Enhance Epidemiology Lab Health 1,4571,4571,4571,457
Supplemental Funding ELC Ebola 9220922922
Substance Abuse Prevention and Treatment Block Grant 47,16147,16147,16147,161
Drug Court Discretionary Grant 4436670667
State Prevention Framework Grant 4841,46901,469
State Adolescent Treatment Enhancement and Dissemination 4091,19501,195
Mission Forward 358358325358
Cooperative Agreement to Benefit Homeless Individuals 242923712923
Mass Family Recovery Project Southeast 804866750866
MCH Research 4983083
Mass ATR-IV Building Upon and Sustaining Success BUSS 2,6222,6222,6222,622
Strategic Prevention Framework 1,6481,6481,6481,648
The Moms Do Care Project 1,0001,0001,0001,000
MA State Youth Treatment Implementation Project 800800800800
Mission Housed Enhancement 2982981,1411,141
Preventing Prescription Drug Overuse, Misuse, Abuse & Overdose 001,2341,234
Uniform Alcohol and Drug Abuse Data 16416482164
Housing Opportunities for People with AIDS Program 197197308308
Mass Implementation of Essentials for Childhood 172177175177
Nutritional Status of Women, Infants and Children 87,94687,94687,94687,946
Integrated Community Systems for CSHCN 300300414414
Infants and Toddlers with Disabilities 7,69310,4447,96310,444
Mass Care - Community Aids Resource 05740574
State Systems Development Initiative for MA 99999999
Ryan White Care Act 19,24919,59619,24919,596
Shelter Plus Care - Worcester 00303303
HIV AIDS Surveillance 00736736
Systems Linkages and Access to Care for Population HIV 99964200964
Mass IMPACT 644773644773
MassREACH Evaluate Effectiveness Novel Public Health Delivery 515515515515
HIV/AIDS Surveillance 1,1781,1781,1781,178
Comprehensive HIV Prevention Project for Health Departments 5,5565,5565,5565,556
Mass HIV/AIDS National Behavioral Surveillance 37737700
MA HIV/AIDS Bational Behavioral Surveillance 00470470
Rural Domestic Violence and Child Victimization Project 368369368369
Emergency Medical Services For Children 130368130368
Special Projects of National Significance 00500500
Maternal Infant and Early Childhood Home Visiting 2,0749,1712,0749,171
Maternal Infant and Early Childhood Home Visiting Program 2,0002,0001,4392,000
Universal Newborn Hearing Screening 250259250259
Early Hearing Detection and Intervention 01560156
Mass Comprehensive Asthma Control Program 650650650650
Mass Center for Birth Defects Research and Prevention 1,0501,0501,0501,050
Mass Perinatal Quality Collaborative 200200300300
B Existing PRAMS Pregnancy Risk Assessment 175200175200
CISS SECCS Planning 140140140140
MA EHDI Project 156156175175
Maternal, Infant, and Early Childhood home visiting grant 004,6034,603
Ryan White Title IV Program 574574574574
Mass Launch Expansion 380380850850
FY2015 WIC Special Project Grants 149149149149
WIC Regional Infrastructure 10101010
Tuberculosis Elimination and Lab Control Coop Agreement 1,8731,8731,8731,873
Strengthening Surveillance for Disease Among New Immigrants 85858585
The Sylvie Ratelle Prevention Training Center 350350350350
Surveillance for Diseases Among Immigrants and Refugees 100100100100
Immunization Enhancement and Information System 100700540700
Viral Hepatitis Prevention Surveillance 710710710710
Expansion Operationalization MA DPH Syndromic Surveillance 206206206206
Utilization of Immunization Information Systems 100100150150
Public Health Emergency Preparedness and Response 13,45813,45813,45813,458
Ebola Preparedness and Response Activities 1,8251,8251,8251,825
Accreditation for State Food Testing Laboratories 00150150
Mass Expanded Biomonitoring Program 818818818818
Accreditation for State Food Testing Laboratories 300300300300
Technology Data and Massachusetts Birth and Infant Death File 88888888
Maximizing Use of Mass Workers Compensation Data 200200200200
Mass Violent Death Reporting System 00229229
Public Health Injury Surveillance and Prevention 008390
Expanded Occupational Health Surveillance in MA 6956950839
Procurement of Information for the National Death Index 9519595195
Massachusetts Death File - Social Security Administration 176176176176
Birth Records for the Social Security Administration 295315295315
Census of Fatal Occupational Injuries 54545454
Youth Suicide Prevention Project 004800
MA Youth Suicide Prevention Project 7367360736
Massachusetts Citizen Verification for Federal Employment 8888
Behavioral Risk Factor Surveillance System 002828
Behavioral Risk Factor Surveillance System 2701,405270270
Massachusetts Integration of Chronic Disease 001,6341,634
Personal Responsibility Education Program 2010 1,4051,4051,4051,405
Behavioral Risk Factor Surveillance System 0033
Federal Drug Administration Tobacco 2011 982982982982
Childhood Obesity 261,7315641,731
Category B Implementation - Mass Community Transformation 00459459
Support for Pregnant Parenting Teen 1,5001,5111,5001,511
Massachusetts Cancer Prevention and Control Program 00264264
Paul Coverdell National Acute Stroke Registry 00547547
Ensuring Quitline Capacity 313313313313
Behavioral Factor Surveillance System 00278278
Paul Coverdell National Acute Stroke Prevention 750750750750
Improving the Health of People With Disabilities 300301300301
MA Cancer Prevention and Control Program 3,8853,8853,8853,885
Mass State Health Prevention Chronic Disease 1,1271,1271,1271,127
Mass State Health Prevention Chronic Disease 1,2571,2571,2571,257
FY14 Family Planning Services FOA 1,3261,3261,3261,326
Colorectal Cancer Screening 00751751
Core Violence and Injury Prevention Program CORE VIPP 427427427427
MA Organized Approaches to Increase Colorectal Cancer Screen 631631631631
MA Health Impact Assessment to Foster Healthy Community 145145145145
Mass State and Local Public Health Actions to Prevent Obesity 3,5203,5203,5203,520
Tobacco Control Program 1,8461,8461,8461,846
Trust and Other Spending * 142,581 0 0 0
Dockside Testing Trust Fund 126000
Ortho-McNeil Janssen Expendable Trust 835000
Substance Abuse Services Fund 10,874000
Radiation Control Trust 566000
Logan Airport Health Study Trust Fund 135000
Lead Paint Education and Training Trust 2,303000
Civil Monetary Penalties Trust 500000
Health Boards Professional Licensure Trust 10,687000
Board of Registration in Medicine Trust 9,759000
Vaccine Purchase Trust Fund 83,295000
Organ Tissue Donor Registration 200000
Massachusetts AIDS Trust 94000
Prevention and Wellness Trust Fund 19,952000
PELL Data System and Research Trust 86000
Catastrophic Illness in Children Relief Trust 2,801000
Spinal Cord Injury Trust 22000
Newborn Screening Trust 346000

* 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.