Department of Public Health

FISCAL YEAR 2019 BUDGET SUMMARY ($000)
ACCOUNT FY2019
Conference		 FY2019
Vetoes		 FY2019
Overrides		 FY2019
GAA
Food Protection Program Retained Revenue 151 0 0 151
SEAL Dental Program Retained Revenue 894 0 0 894
Pharmaceutical and Medical Device Marketing Regulation RR 74 0 0 74
Public Health Critical Operations and Essential Services 17,651 0 0 17,651
Community Health Center Services 1,279 0 0 1,279
Postpartum Depression Pilot Program 200 0 0 200
Environmental Health Assessment and Compliance 3,906 -125 125 3,906
Nuclear Power Reactor Monitoring Fee Retained Revenue 1,772 0 0 1,772
Prescription Drug Registration and Monitoring Fee RR 1,038 0 0 1,038
Division of Health Care Quality and Improvement 11,348 0 0 11,348
Division of Health Care Quality Health Facility Licensing Fee 3,118 0 0 3,118
Board of Registration in Nursing 670 0 0 670
Board of Registration in Pharmacy 1,119 0 0 1,119
Board of Registration in Medicine and Acupuncture 153 0 0 153
Board of Registration in Medicine Retained Revenue 301 0 0 301
Health Boards of Registration 358 0 0 358
Regional Emergency Medical Services 807 0 0 807
Sexual Assault Nurse Examiner (SANE) and PediatricSANE Program 5,145 0 0 5,145
ALS Registry 267 0 0 267
Down Syndrome Clinic 150 0 0 150
HIV/AIDS Prevention Treatment and Services 30,834 0 0 30,834
HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue 7,500 0 0 7,500
Bureau of Substance Addiction Services 141,863 0 0 141,863
Substance Abuse Step-Down Recovery Services 4,908 0 0 4,908
Secure Treatment Facilities for Opiate Addiction 5,000 0 0 5,000
Substance Abuse Family Intervention and Care Pilot 1,440 0 0 1,440
Nasal Naloxone Pilot Expansion 1,020 0 0 1,020
Substance Abuse Grants 3,784 0 0 3,784
Compulsive Behavior Treatment Program Retained Revenue 1,500 0 0 1,500
Dental Health Services 2,025 -150 150 2,025
Family Health Services 6,300 0 0 6,300
Women Infants and Children Nutrition Services 11,870 0 0 11,870
WIC Program Manufacturer Rebates Retained Revenue 28,400 0 0 28,400
Early Intervention Services 29,300 0 0 29,300
Newborn Hearing Screening Program 82 0 0 82
Suicide Prevention and Intervention Program 4,491 0 0 4,491
Samaritans Inc Suicide Prevention Services 400 0 0 400
Services to Survivors of Homicide Victims 200 0 0 200
Health Promotion and Disease Prevention 4,059 -150 150 4,059
Stop Stroke Program 500 -250 250 500
Domestic Violence and Sexual Assault Prevention and Treatment 37,322 0 0 37,322
Healthy Relationships Grant Program 150 0 0 150
Blood Lead Testing Fee Retained Revenue 1,137 0 0 1,137
State Laboratory and Communicable Disease Control Services 12,333 0 0 12,333
STI Billing Retained Revenue 1,000 0 0 1,000
Matching funds for a Federal Emergency Preparedness Grant 1,509 0 0 1,509
State Laboratory Tuberculosis Testing Fee Retained Revenue 280 0 0 280
Health Care Industry Plan Review retained revenue 200 0 0 200
Vital Records Research Cancer and Community Data Ret Rev 625 0 0 625
Teenage Pregnancy Prevention Services 3,000 0 0 3,000
Universal Immunization Program 2,276 0 0 2,276
School-Based Health Programs 12,841 -800 800 12,841
Smoking Prevention and Cessation Programs 4,219 0 0 4,219
Western Massachusetts Hospital Federal Reimbursement Retained 23,060 0 0 23,060
Shattuck Hospital Private Medical Vendor Retained Revenue 508 0 0 508
Public Health Hospitals 158,254 0 0 158,254
Shattuck Hospital Department of Correction Inmate Retained Rev 4,552 0 0 4,552
SOPS Department of Correction Retained Revenue 26,959 0 0 26,959
Tewksbury Hospital Retained Revenue 1,860 0 0 1,860
Prostate Cancer Research 800 0 0 800
Pediatric Palliative Care 3,816 0 0 3,816
Violence Prevention Grants 2,000 0 0 2,000
Youth At-Risk Matching Grants 4,978 0 0 4,978
Tewksbury Hospital DDS Client Retained Revenue 3,626 0 0 3,626
Grandparents Raising Grandchildren Opioid Commiss 50 0 0 50
TOTAL    643,232 -1,475 1,475 643,232

View line item language

account description amount
DEPARTMENT OF PUBLIC HEALTH 968,529,857
Direct Appropriations
4510-0100 Public Health Critical Operations and Essential Services 17,650,781
4510-0110 Community Health Center Services 1,278,653
4510-0112 Postpartum Depression Pilot Program 200,000
4510-0600 Environmental Health Assessment and Compliance 3,905,666
4510-0710 Division of Health Care Quality and Improvement 11,347,647
4510-0721 Board of Registration in Nursing 670,216
4510-0722 Board of Registration in Pharmacy 1,118,929
4510-0723 Board of Registration in Medicine and Acupuncture 152,775
4510-0725 Health Boards of Registration 357,953
4510-0790 Regional Emergency Medical Services 807,000
4510-0810 Sexual Assault Nurse Examiner (SANE) and PediatricSANE Program 5,144,520
4510-3008 ALS Registry 267,415
4510-3010 Down Syndrome Clinic 150,000
4512-0103 HIV/AIDS Prevention Treatment and Services 30,834,416
4512-0200 Bureau of Substance Addiction Services 141,863,457
4512-0201 Substance Abuse Step-Down Recovery Services 4,908,180
4512-0202 Secure Treatment Facilities for Opiate Addiction 5,000,000
4512-0203 Substance Abuse Family Intervention and Care Pilot 1,440,450
4512-0204 Nasal Naloxone Pilot Expansion 1,020,000
4512-0205 Substance Abuse Grants 3,784,000
4512-0500 Dental Health Services 2,025,016
4513-1000 Family Health Services 6,300,000
4513-1002 Women Infants and Children Nutrition Services 11,869,725
4513-1020 Early Intervention Services 29,300,167
4513-1023 Newborn Hearing Screening Program 81,543
4513-1026 Suicide Prevention and Intervention Program 4,490,788
4513-1027 Samaritans Inc Suicide Prevention Services 400,000
4513-1098 Services to Survivors of Homicide Victims 200,000
4513-1111 Health Promotion and Disease Prevention 4,059,369
4513-1121 Stop Stroke Program 500,000
4513-1130 Domestic Violence and Sexual Assault Prevention and Treatment 37,321,882
4513-1131 Healthy Relationships Grant Program 150,000
4516-1000 State Laboratory and Communicable Disease Control Services 12,332,648
4516-1010 Matching funds for a Federal Emergency Preparedness Grant 1,509,345
4530-9000 Teenage Pregnancy Prevention Services 3,000,000
4580-1000 Universal Immunization Program 2,276,169
4590-0250 School-Based Health Programs 12,840,955
4590-0300 Smoking Prevention and Cessation Programs 4,218,872
4590-0915 Public Health Hospitals 158,254,041
4590-0925 Prostate Cancer Research 800,000
4590-1503 Pediatric Palliative Care 3,816,053
4590-1506 Violence Prevention Grants 2,000,000
4590-1507 Youth At-Risk Matching Grants 4,978,151
4590-2010 Grandparents Raising Grandchildren Opioid Commiss 50,000

account description amount
Retained Revenues
4510-0020 Food Protection Program Retained Revenue 151,200
4510-0025 SEAL Dental Program Retained Revenue 893,590
4510-0040 Pharmaceutical and Medical Device Marketing Regulation RR 73,734
4510-0615 Nuclear Power Reactor Monitoring Fee Retained Revenue 1,772,312
4510-0616 Prescription Drug Registration and Monitoring Fee RR 1,037,750
4510-0712 Division of Health Care Quality Health Facility Licensing Fee 3,118,125
4510-0724 Board of Registration in Medicine Retained Revenue 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 28,400,000
4516-0263 Blood Lead Testing Fee Retained Revenue 1,137,094
4516-1005 STI Billing Retained Revenue 1,000,000
4516-1022 State Laboratory Tuberculosis Testing Fee Retained Revenue 279,678
4516-1039 Health Care Industry Plan Review retained revenue 200,000
4518-0200 Vital Records Research Cancer and Community Data Ret Rev 625,213
4590-0912 Western Massachusetts Hospital Federal Reimbursement Retained 23,060,382
4590-0913 Shattuck Hospital Private Medical Vendor Retained Revenue 507,937
4590-0917 Shattuck Hospital Department of Correction Inmate Retained Rev 4,552,181
4590-0918 SOPS Department of Correction Retained Revenue 26,959,206
4590-0924 Tewksbury Hospital Retained Revenue 1,860,436
4590-2001 Tewksbury Hospital DDS Client Retained Revenue 3,626,167

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 273,482,174
4500-1001 Preventive Health and Health Services Block Grant 4,352,084
4500-1054 Massachusetts Sexual Assault Service Program 441,341
4500-1056 Mass Rape Prevention and Education Program 845,819
4500-1069 State Loan Repayment Program 550,000
4500-1070 OMH State Partnership Initiative Proposal Oral Health Equity 200,000
4500-2000 Maternal and Child Health Services 11,900,000
4502-1012 Cooperative Health Statistics System 826,825
4510-0114 State Primary Care Offices 250,000
4510-0117 State Office of Rural Health 180,000
4510-0120 Rural Hospital Flexibility Program 312,013
4510-0224 Small Rural Hospital Improvement Grant Program 54,000
4510-0225 Children's Oral Healthcare Access Program 250,000
4510-0227 Clinical Comm Pedi Weight Mgmt 1,477,519
4510-0401 Medicare and Medicaid Survey and Certification 9,033,093
4510-0404 Hospital Preparedness Programs 4,315,709
4510-0501 Clinical Laboratory Improvement Amendment 306,184
4510-0507 Impact Act for Hospice Recert Surveys 231,045
4510-0609 Nuclear Regulatory Commission Security Inspections 31,866
4510-0619 FDA Inspection of Food Establishments 277,714
4510-0637 Food Protection Rapid Response Infrastructure Enhancement 306,664
4510-0643 Harold Rogers Prescription Drug Monitoring Program 204,438
4510-0812 Sexual Assault Forensic Examination Telemedicine Center 434,152
4510-9014 Mammography Quality Standards Act 371,722
4510-9048 Indoor Radon Development Program 150,000
4510-9053 Beach Monitoring 242,500
4510-9065 Reduce Environmental Exposure 420,000
4510-9066 Development and Implementation of Replicable Enhancement 312,959
4510-9067 Development and Implementation of Brace in Mass 213,713
4510-9068 Maintenance and Enhancement of the State and Nat'l Environment 1,128,207
4510-9069 Mass Childhood Lead Poisoning Prevention Program 424,221
4512-0100 Sexually Transmitted Disease Control 1,577,779
4512-0108 Mass Applications for STD Surveillance Parts A and B 546,754
4512-0150 Immunization and Vaccines for Children 2,694,823
4512-0186 Epidemiology and Laboratory for Infectious Disease 1,179,707
4512-0190 PPHF Increasing HPV Vaccination Coverage Rates 3,855,361
4512-0195 Build Enhance Epidemiology Lab Health 3,671,480
4512-0196 Supplemental Funding Epidemiology and Lab Capacity Ebola 500,000
4512-9069 Substance Abuse Prevention and Treatment Block Grant 47,160,733
4512-9082 Mass Family Recovery Project Southeast 322,095
4512-9085 Strategic Prevention Framework 1,648,187
4512-9086 The Moms Do Care Project 500,000
4512-9087 Mass State Youth Treatment Implementation Project 954,988
4512-9089 Prevent Pres Drug Overuse Misuse 1,233,750
4512-9090 Mass State Targeted Response to the Opioid Crisis 100,000
4512-9091 Mass PPW PTL Grant Project Promise 1,100,000
4512-9096 Substance Abuse 108,500
4512-9426 Uniform Alcohol and Drug Abuse Data 112,099
4513-0111 Housing Opportunities for People with AIDS Program 369,876
4513-1226 Mass Implementation of Essentials for Childhood 35,190
4513-9007 Nutritional Status of Women, Infants and Children 79,037,578
4513-9021 Infants and Toddlers with Disabilities 9,387,849
4513-9031 State Systems Development Initiative for MA 100,000
4513-9037 Ryan White Care Act 19,449,687
4513-9044 MassREACH Evaluate Effectiveness Novel Public Health Delivery 924,498
4513-9045 HIV/AIDS Surveillance 1,130,368
4513-9047 Comprehensive HIV Prevention Project for Health Departments 5,460,669
4513-9049 National HIV Behavioral Surveillance NHBS 468,739
4513-9052 TB Testing and Treatment in High Risk Communities 500,000
4513-9053 MA Increase HPV Vaccine Coverage by Strengthen Adolescent Act 494,398
4513-9070 Emergency Medical Services For Children 130,000
4513-9094 Special Projects of National Significance 291,969
4513-9104 Universal Newborn Hearing Screening 250,000
4513-9106 Mass Comprehensive Asthma Control Program 650,000
4513-9107 Mass Center for Birth Defects Research and Prevention 1,025,000
4513-9109 Mass Perinatal Quality Collaborative 200,000
4513-9110 B Existing PRAMS Pregnancy Risk Assessment 157,500
4513-9111 CISS SECCS Planning 426,600
4513-9112 Mass EHDI Project 250,000
4513-9113 Maternal Infant Early Childhood Home Visiting Grant Program 1,654,420
4513-9114 Surveillance and Intervention for Infants from Zika Virus 52,000
4513-9127 Ryan White Title IV Program 500,115
4513-9193 Mass Launch Expansion 680,000
4514-1013 FY2015 WIC Special Project Grants 45,800
4514-1014 WIC Regional Infrastructure 14,060
4515-0116 Tuberculosis Elimination and Lab Control Coop Agreement 1,867,214
4515-0210 The Sylvie Ratelle Prevention Training Center 350,000
4515-1125 Viral Hepatitis Prevention and Surveillance 485,160
4515-1126 Expansion Operationalization of Syndromic Surveillance 307,355
4516-1021 Hospital Preparedness and Public Health Emergency Preparedness 13,011,333
4516-1024 Ebola Preparedness and Response Activities 200,000
4516-1035 Mass Expanded Biomonitoring Program 1,245,301
4516-1036 Accreditation for State Food Testing Laboratories 200,000
4518-0505 Technology Data and Massachusetts Birth and Infant Death File 23,275
4518-0519 Maximizing Use of Mass Workers Compensation Data 200,000
4518-0520 Mass Violent Death Reporting System 242,740
4518-0535 Expanded Occupational Health Surveillance in MA 745,000
4518-1000 Procurement of Information for the National Death Index 73,000
4518-1002 Mass Death File - Social Security Administration 158,705
4518-1003 Birth Records for the Social Security Administration 318,396
4518-9023 Census of Fatal Occupational Injuries 54,778
4518-9039 MA Youth Suicide Prevention Project 736,000
4518-9052 Behavioral Risk Factor Surveillance System 39,330
4518-9053 Behavioral Risk Factor Surveillance System 263,000
4570-1527 Personal Responsibility Education Program 2010 1,404,514
4570-1534 Federal Drug Administration Tobacco 2011 1,002,860
4570-1541 Support for Pregnant Parenting Teen 1,500,000
4570-1545 Ensuring Quitline Capacity 305,965
4570-1548 Paul Coverdell National Acute Stroke Prevention 750,000
4570-1549 Mass Health and Disability Program 350,000
4570-1552 Mass State Health Prevention Chronic Disease 1,457,225
4570-1553 Mass State Health Prevention Chronic Disease 1,253,412
4570-1554 FY14 Family Planning Services FOA 1,353,000
4570-1557 Mass Organized Approaches to Increase Colorectal Cancer Screen 630,699
4570-1559 Mass State and Local Public Health Actions to Prevent Obesity 3,520,000
4570-1560 Tobacco Control Program 1,868,436
4570-1561 Mass Core Violence Injury Prevention Program 475,000
4570-1562 The Family Violence Service State Grants 2,066,545
4570-1563 Enhanced Opioid-Involved Morbidity Mortality Surveillance 637,155
4570-1571 Mass Cancer Prevention and Control Program 3,390,416

account description amount