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Department of Public Health
| DEPARTMENT | FY2011 Budgetary Recommendations |
FY2011 Federal, Trust, and ISF |
FY2011 Total Spending |
FY2011 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Public Health | 491,281 | 344,933 | 836,214 | 155,066 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF PUBLIC HEALTH | 836,214,006 | |
| Budgetary Direct Appropriations | 491,281,270 | |
| Direct Appropriations | ||
| 4510-0100 | Public Health Critical Operations and Essential Services | 17,916,854 |
| 4510-0700 | Addiction Control Services | 81,184,876 |
| 4510-0723 | Board of Registration in Medicine and Acupuncture | 1,286,813 |
| 4510-1000 | Infectious Disease Prevention and Control | 103,475,064 |
| 4510-2500 | Health Promotion, Violence Prevention and Workforce Expansion | 40,286,313 |
| 4512-0120 | Children's Health and Nutrition | 38,865,075 |
| 4512-1500 | Federally Required & Intergovernmental Retained Revenues | 33,175,235 |
| 4512-9999 | Consolidated Public Health Hospitals | 151,744,504 |
| 4513-0100 | Health Care Safety and Quality | 16,395,459 |
| 4590-0300 | Smoking Prevention and Cessation Programs | 5,251,077 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 4510-0726 | Board of Registration in Medicine Fee Retained Revenue | 300,000 |
| 4510-0811 | Sexual Assault Nurse Practitioner Retained Revenue | 1,000,000 |
| 4518-0200 | Vital Records, Research, Cancer and Community Data | 400,000 |
| 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 | 272,081,771 | |
| 4500-0115 | ARRA- State Primary Care Offices | 42,470 |
| 4500-1000 | Preventive Health Services Block Grant | 2,749,602 |
| 4500-1050 | Rape Prevention and Education | 842,169 |
| 4500-1051 | Sexual Assault Services Program | 141,192 |
| 4500-1060 | Rape Prevention Program Planning and Evaluation Capacity Building | 100,000 |
| 4500-1065 | State Partnership to Improve Minority Health | 147,876 |
| 4500-2000 | Maternal and Child Health Services Block Grant | 11,758,404 |
| 4502-1012 | Cooperative Health Statistics System | 531,239 |
| 4510-0109 | State Loan Repayment Project | 250,000 |
| 4510-0111 | ARRA- State Loan Repayment Program | 100,000 |
| 4510-0113 | Office of Rural Health | 171,236 |
| 4510-0118 | Primary Care Cooperative Agreement | 110,923 |
| 4510-0119 | Rural Hospital Flexibility Program | 303,900 |
| 4510-0219 | Small Rural Hospital Improvement Grant | 81,000 |
| 4510-0221 | Targeted Oral Health Services | 160,000 |
| 4510-0222 | Massachusetts Oral Health Workforce in new Sites II | 398,775 |
| 4510-0400 | Medicare and Medicaid Survey and Certification | 9,282,552 |
| 4510-0404 | Bio-terrorism Hospital Preparedness | 8,301,006 |
| 4510-0405 | Pandemic Flu Healthcare Prep Improvement | 7,500 |
| 4510-0500 | Clinical Laboratory Improvement Amendments | 295,153 |
| 4510-0619 | Food and Drug Administration Inspection of Food Establishments | 317,833 |
| 4510-0626 | Statewide Surveillance of Health Concerns & Toxic Algae Blooms | 150,000 |
| 4510-0630 | Enabling Electronic Prescribing and Enhancement | 230,150 |
| 4510-0636 | Childhood Lead Paint Poisoning Prevention | 1,100,320 |
| 4510-0638 | Edward Byrne Memorial State and Local Law Enforcement Assistance | 60,236 |
| 4510-0639 | Food Protection Rapid Response Team | 497,617 |
| 4510-9014 | Mammography Quality Standards Act Inspections | 174,629 |
| 4510-9043 | Demonstration Program to Conduct Toxic Waste Site Health Impact Assessments | 411,815 |
| 4510-9048 | Indoor Radon Development Program | 155,000 |
| 4510-9053 | Beaches Environmental Assessment | 271,790 |
| 4510-9056 | National Environmental Public Health Tracking | 939,098 |
| 4512-0102 | Sexually Transmitted Disease Control | 1,566,298 |
| 4512-0178 | ARRA- Immunization | 461,924 |
| 4512-0179 | Vaccination Assistance Project | 5,872,112 |
| 4512-0180 | Epidemiology and Lab Surveillance | 1,048,637 |
| 4512-0181 | ARRA- Meningococcal Virus Prevention | 99,500 |
| 4512-0182 | ARRA- Preventing Healthcare Associated Infections | 730,466 |
| 4512-9065 | State Outcomes Measurement and Management System | 150,000 |
| 4512-9067 | Screening and Brief Intervention | 2,800,000 |
| 4512-9068 | Collaborative for Action, Leadership and Learning | 2,093,000 |
| 4512-9069 | Substance Abuse Prevention and Treatment - Block Grant | 37,030,730 |
| 4512-9070 | Promoting Safe and Stable Families | 500,000 |
| 4512-9426 | Uniform Alcohol and Drug Abuse Data Collection | 82,226 |
| 4513-0111 | Housing Opportunities - People with AIDS | 180,474 |
| 4513-1123 | Adult Viral Hepatitis Prevention Coordinator | 106,790 |
| 4513-9007 | Nutritional Status of Women, Infants, and Children | 94,944,088 |
| 4513-9018 | Augmentation and Evaluation of Established Health Education - Risk Reduction | 11,092,895 |
| 4513-9020 | Expanded and Integrated HIV Testing | 677,946 |
| 4513-9021 | Program for Infants and Toddlers with Disabilities | 7,606,943 |
| 4513-9022 | Prevention Disability State-Based Project | 275,000 |
| 4513-9023 | Mass HIV/AIDS National Behavioral Surveillance | 402,797 |
| 4513-9027 | MassCare - Community AIDS Resource Enhancement | 879,806 |
| 4513-9030 | Comprehensive Primary Care System Planning for Massachusetts Children | 100,000 |
| 4513-9035 | AIDS Surveillance and Seroprevalence Project | 972,639 |
| 4513-9037 | Ryan White Comprehensive AIDS Resources | 21,225,000 |
| 4513-9038 | Shelter Plus Care - Worcester | 298,836 |
| 4513-9046 | Congenital Anomalies Center of Excellence | 1,000,000 |
| 4513-9051 | Rural Domestic Violence and Child Victimization Project | 400,000 |
| 4513-9060 | Residential Fire Injury Prevention, Intervention and Surveillance | 100,000 |
| 4513-9066 | Universal Newborn Hearing Screening - Enhancement Project | 300,000 |
| 4513-9071 | Early Hearing Detection and Intervention - Tracking and Research | 194,579 |
| 4513-9076 | Early Childhood Comprehensive Systems | 140,000 |
| 4513-9077 | Emergency Medical Services for Children Partnership II | 130,000 |
| 4513-9082 | CAPTA Requirement to Identify and Serve Substance Exposed Newborns | 65,859 |
| 4513-9083 | Mass Youth Suicide Prevention Program | 542,270 |
| 4513-9085 | Massachusetts Pregnancy Risk | 173,864 |
| 4513-9088 | Helping Hands for Infants and their Families | 475,000 |
| 4513-9089 | First Time Motherhood-New Parents Initiative | 92,706 |
| 4513-9090 | Infants & Families with Disabilities | 2,659,359 |
| 4513-9091 | ARRA- HNI Health Disparities (READY) | 431,245 |
| 4513-9092 | Addressing Asthma From a Public Health Perspective | 450,000 |
| 4513-9093 | Massachusetts LAUNCH | 850,000 |
| 4514-1006 | Getting to the Heart of the Matter | 51,400 |
| 4514-1007 | ARRA- WIC Systems | 624,969 |
| 4515-0115 | Tuberculosis Control Project | 1,553,501 |
| 4515-0121 | Tuberculosis Epidemiologic Studies Consortium | 472,549 |
| 4515-0200 | STD/HIV Prevention Training Centers | 367,993 |
| 4515-0204 | Strengthening Surveillance for Infectious Disease | 176,376 |
| 4515-0205 | HIV Training through Prevention Training Centers | 46,672 |
| 4515-0206 | Health Literacy & Oral Health Status of African Refugees | 522,202 |
| 4516-1021 | Public Health Preparedness and Response for Bio-terrorism | 14,050,475 |
| 4516-1028 | State Local Pub Health Infrastructure | 1,049,486 |
| 4518-0505 | Technical Data - Massachusetts Birth/Infant Death File Linkage and Analysis | 26,399 |
| 4518-0514 | National Violent Death Reporting System | 263,348 |
| 4518-0534 | Public Health Injury Surveillance and Prevention | 745,793 |
| 4518-1000 | Procurement of Information for the National Death Index | 27,500 |
| 4518-1002 | Massachusetts Death File - Social Security Administration | 42,500 |
| 4518-1003 | Massachusetts Birth Records - Social Security Administration | 242,033 |
| 4518-9023 | Census of Fatal Occupational Injuries | 48,645 |
| 4518-9030 | Public Health Injury Surveillance and Prevention Program | 135,488 |
| 4518-9035 | Newborn Screening Trust | 242,000 |
| 4570-1509 | Massachusetts Cardiovascular Disease Prevention | 1,144,041 |
| 4570-1512 | National Cancer Prevention Control | 4,979,553 |
| 4570-1513 | Colorectal Cancer Screening | 1,000,000 |
| 4570-1514 | Wise Woman | 900,000 |
| 4570-1516 | Paul Coverdell Acute Stroke Registry | 600,000 |
| 4570-1517 | Nutrition Obesity | 1,000,152 |
| 4570-1520 | Massachusetts Integration of Chronic Disease | 2,482,222 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 21,035,572 | |
| 4510-0606 | Urea Formaldehyde Foam Insulation for Homeowners | 29,419 |
| 4510-0622 | Radiation Control Trust | 362,889 |
| 4510-0623 | Surveillance of Health Outcomes and Drinking Water Quality Testing Trust | 5,430 |
| 4510-0625 | Low Level Radioactive Waste Rebate | 290,030 |
| 4510-0635 | Lead Paint Education and Training | 2,250,650 |
| 4510-0714 | Civil Monetary Penalties | 330,000 |
| 4510-0727 | Health Boards Professional Licensure Trust | 6,336,652 |
| 4510-0729 | Board of Registration in Medicine Trust | 7,698,691 |
| 4510-2059 | Mass Hospital School Telecommunications | 10,547 |
| 4510-6921 | Organ Transplant Fund | 175,000 |
| 4512-0105 | Massachusetts AIDS Fund | 165,000 |
| 4513-1110 | Wellness Initiative Expendable Trust | 250,000 |
| 4514-0100 | Catastrophic Illness in Children Relief | 3,001,264 |
| 4514-0200 | Spinal Cord Injury Trust Fund | 130,000 |
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