| DEPARTMENT | FY2012 Budgetary Recommendations |
FY2012 Federal, Trust, and ISF |
FY2012 Total Spending |
FY2012 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Public Health | 472,390 | 354,027 | 826,417 | 154,751 |
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| DEPARTMENT OF PUBLIC HEALTH | 826,417,063 | |||||
| Budgetary Direct Appropriations | 472,389,718 | |||||
| Direct Appropriations | ||||||
| 4510-0100 | Public Health Critical Operations and Essential Services
For the operation of the department of public health |
13,644,748 | ||||
| 4510-0110 | Community Health Center Services
For community health center services |
713,949 | ||||
| 4510-0600 | Environmental Health Assessment and Compliance
For an environmental and community health hazards program, including control of radiation and nuclear hazards, consumer products protection, food and drugs, lead poisoning prevention in accordance with chapter 482 of the acts of 1993, lead-based paint inspections in day care facilities, inspection of radiological facilities, licensing of x-ray technologists and the administration of the bureau of environmental health assessment under chapter 111F of the General Laws the 'Right-to-Know' law; provided, that the department may expend from this item to monitor, survey and inspect nuclear power reactors, including those presently licensed by the Nuclear Regulatory Commission |
3,205,454 | ||||
| 4510-0710 | Division of Health Care Quality and Improvement
For the operation of the division of health care quality and improvement and the office of patient protection |
6,774,419 | ||||
| 4510-0721 | Board of Registration in Nursing
For the operation and administration of the board of registration in nursing |
795,800 | ||||
| 4510-0722 | Board of Registration in Pharmacy
For the operation and administration of the board of registration in pharmacy |
194,806 | ||||
| 4510-0723 | Board of Registration in Medicine and Acupuncture
For the operation and administration of the board of registration in medicine and the committee on acupuncture |
997,001 | ||||
| 4510-0725 | Health Boards of Registration
For the operation and administration of certain health boards of registration, including dentistry, nursing home administrators, physician assistants, perfusionists, genetic counselors and respiratory care |
273,383 | ||||
| 4510-0790 | Regional Emergency Medical Services
For regional emergency medical services; provided, that no funds shall be expended in the AA subsidiary for any personnel-related costs; and provided further, that the regional emergency medical services councils, designated under 105 CMR 170.101, and the C-MED medical emergency communications centers that were in existence on January 1, 1992, shall remain the designated councils and C-MED communications centers |
931,959 | ||||
| 4510-0810 | Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Programs
For a statewide sexual assault nurse examiner program and pediatric sexual assault nurse examiner program for the care of victims of sexual assault; provided, that funds may be expended to support children's advocacy centers; and provided further, that the program shall operate under specific statewide protocols and by an on-call system of nurse examiners |
3,160,740 | ||||
| 4512-0103 | HIV/AIDS Prevention, Treatment and Services
For human immunodeficiency virus and acquired immune deficiency syndrome services and programs and related services for persons affected by the associated conditions of viral hepatitis and sexually transmitted infections; provided, that particular attention shall be paid to direct funding proportionately to each of the demographic groups afflicted by HIV/AIDS and associated conditions; and provided further, that no funds from this item shall be expended for disease research in fiscal year 2012 |
31,097,810 | ||||
| 4512-0200 | Bureau of Substance Abuse Services
For the operation of the division of substance abuse services |
75,185,802 | ||||
| 4512-0201 | Substance Abuse Step-Down Recovery Services
For substance abuse step-down recovery services, otherwise known as level B beds and services, and other critical recovery services with severely reduced capacity |
4,800,000 | ||||
| 4512-0202 | Secure Treatment Facilities for Opiate Addiction
For pilot jail diversion programs primarily for nonviolent offenders with OxyContin or heroin addiction to be procured by the department of public health; provided, that each program shall provide clinical assessment services to the respective courts, inpatient treatment for up to 90 days and ongoing case management services for up to 1 year; provided further, that individuals may be diverted to this or other programs by a district attorney in conjunction with the office of the commissioner of probation if: (a) there is reason to believe that the individual being diverted suffers from an addiction to OxyContin or heroin, or other substance use disorder; and (b) the diversion of an individual is clinically appropriate and consistent with established clinical and public safety criteria; provided further, that programs shall be established in separate counties in locations deemed suitable by the department of public health; provided further, that the department of public health shall coordinate operations with the sheriffs, the district attorneys, the office of the commissioner of probation and the department of correction; and provided further, that not more than $500,000 shall be used to support the ongoing treatment needs of clients after 90 days for which there is no other payer |
2,000,000 | ||||
| 4512-0203 | Substance Abuse Family Intervention & Care Pilot
For family intervention and care management services programs, a young adult treatment program, and early intervention services for individuals who are dependent on or addicted to alcohol or controlled substances or both alcohol and controlled substances |
1,500,000 | ||||
| 4512-0500 | Dental Health Services
For the provision of dental health services in residential and community settings |
1,413,911 | ||||
| 4513-1000 | Family Health Services
For the provision of family health services; provided, that funds may be provided for comprehensive family planning services, including HIV counseling and testing, community-based health education and outreach services provided by agencies certified as comprehensive family planning agencies; and provided further, that funds may be expended for the Massachusetts birth defects monitoring program |
3,659,311 | ||||
| 4513-1002 | Women, Infants, and Children's Nutritional Services
For women, infants and children's, WIC, nutrition services in addition to funds received under the federal nutrition program; provided, that all new WIC cases, in excess of fiscal year 1991 caseload levels, shall be served in accordance with priority categories 1 through 7, as defined by the state WIC program |
9,766,617 | ||||
| 4513-1020 | Early Intervention Services
For the operation of the early intervention program; provided, that the department shall make all reasonable efforts to secure third party and Medicaid reimbursements for early intervention services; provided further, that nothing in this item shall give rise to or shall be construed as giving rise to enforceable legal rights to the services or an enforceable entitlement to the services funded in this item; provided further, that funds from this item may be expended for a reserve to provide respite services to families of children enrolled in early intervention programs who have complex care requirements, multiple disabilities and extensive medical and health needs, with priority given to low and moderate income families; and provided further, that funds may be used for current and prior year early intervention claims |
21,491,704 | ||||
| 4513-1026 | Suicide Prevention and Intervention Program
For the provision of statewide and community-based suicide prevention, intervention, post-intervention and surveillance activities and the implementation of a statewide suicide prevention plan |
3,569,444 | ||||
| 4513-1130 | Domestic Violence and Sexual Assault Prevention and Treatment
For domestic violence and sexual assault treatment and prevention programs |
4,907,970 | ||||
| 4516-1000 | State Laboratory and Communicable Disease Control Services
For the administration of the center for laboratory and communicable disease control; provided, that the department may give priority to the analysis of samples used in the prosecution of controlled substances offenses; and provided further, that funds from this item may be expended for the purchase of equipment for the drug laboratory at the state laboratory institute |
13,293,542 | ||||
| 4516-1010 | Matching funds for a Federal Emergency Preparedness Grant
For state matching funds required by the Pandemic and All-Hazards Preparedness Act |
2,268,698 | ||||
| 4530-9000 | Teenage Pregnancy Prevention Services
For teenage pregnancy prevention services |
2,399,983 | ||||
| 4570-1502 | Infection Prevention Program
For the purposes of implementing a statewide infection prevention and control program |
251,281 | ||||
| 4580-1000 | Universal Immunization Program
For the operation of the universal immunization program; provided, that notwithstanding any general or special law to the contrary, the costs of purchasing and distributing childhood vaccines for children in this item may be assessed, on surcharge payers under section 38 of chapter 118G of the General Laws and may be collected in a manner consistent with said chapter 118G |
50,110,777 | ||||
| 4590-0250 | School-Based Health Programs
For school health services and school-based health centers in public and non-public schools |
10,036,723 | ||||
| 4590-0300 | Smoking Prevention and Cessation Programs
For smoking prevention and cessation programs |
4,485,983 | ||||
| 4590-0915 | Public Health Hospitals
For the maintenance and operation of Tewksbury hospital, Massachusetts hospital school, Lemuel Shattuck hospital and the hospital bureau, including the state office of pharmacy services; provided, that reimbursements received for medical services provided at the Lemuel Shattuck hospital to inmates of county correctional facilities not managed by private health care vendors shall be credited to item 4590-0903 of section 2B; and provided further, that notwithstanding any general or special law to the contrary, the department shall seek to obtain federal financial participation for care provided to inmates of the department of correction and of county correctional facilities who are treated at the public health hospitals |
139,847,307 | ||||
| 4590-1503 | Pediatric Palliative Care
For the pediatric palliative care program established in section 24K of chapter 111 of the General Laws |
618,450 | ||||
| 4590-1506 | Violence Prevention Grants
For a competitive grant program to be administered by the department of public health to support the establishment of a comprehensive youth violence prevention program |
1,500,000 | ||||
| 4590-1507 | Youth At-Risk Matching Grants
For matching grants to the Massachusetts Alliance of Boys & Girls Clubs, and the Alliance of Massachusetts YMCAs and YWCA organizations, nonprofit community centers and youth development programs; provided, that the department of public health shall fund each organization previously included in the youth-at-risk grants, upon commitment of matching funds from those organizations |
1,500,000 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Retained Revenues | ||||||
| 4510-0020 | Food Protection Program Retained Revenue
For the department of public health; which may expend not more than $375,000 in revenues collected from fees charged by the food protection programs for program costs of the Department's Food Protection Program; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenue and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lesser of this authorization or the most recent revenue estimate as reported in the state accounting system |
375,000 | ||||
| 4510-0025 | SEAL Dental Program Retained Revenue
For the department of public health, which may expend not more than $889,889 for a school-based sealant program known as the SEAL Program from revenues collected from MassHealth and other third party reimbursement for preventive oral health procedures; provided, that funds may be expended from this item for the costs of personnel; and provided further, that for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system |
889,889 | ||||
| 4510-0040 | Pharmaceutical and Medical Device Marketing Regulation Retained Revenue
For the department of public health; provided, that the department may expend for the regulation of all pharmaceutical and medical device companies that market their products in the commonwealth an amount not to exceed $421,539 from fees assessed under chapter 111N of the General Laws; and provided further, that for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system |
421,539 | ||||
| 4510-0615 | Nuclear Power Reactor Monitoring Fee Retained Revenue
The department may expend not more than $180,000 from assessments collected under section 5K of chapter 111 of the General Laws for services provided to monitor, survey and inspect nuclear power reactors; provided, that the department may expend not more than $1,481,878 from fees collected from licensing and inspecting users of radioactive material within the commonwealth under licenses presently issued by the Nuclear Regulatory Commission; provided further, that the revenues may be used for the costs of both programs, including the compensation of employees; and provided further, that for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system |
1,661,878 | ||||
| 4510-0616 | Prescription Drug Registration and Monitoring Fee Retained Revenue
For the department, which may expend not more than $815,480 for a drug registration and monitoring program from revenues collected from fees charged to registered practitioners, including physicians, dentists, veterinarians, podiatrists and optometrists for controlled substance registration; provided, that funds may be expended from this item for the costs of personnel; and provided further, that for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system |
815,480 | ||||
| 4510-0712 | Division of Health Care Quality Health Facility Licensing Fee Retained Revenue
For the department of public health; provided, that the department may expend not more than $457,670 in revenues collected from the licensure of health facilities for program costs of the division of health care quality; provided further, that the department may expend not more than $877,403 from revenues collected from individuals applying for emergency medical technician licensure and recertification; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenue and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lesser of this authorization or the most recent revenue estimate as reported in the state accounting system |
1,335,073 | ||||
| 4510-0726 | Board of Registration in Medicine Fee Retained Revenue
For the board of registration in medicine, including the physician profiles program; provided, that the board may expend revenues not to exceed $300,000 from new revenues associated with increased license and renewal fees |
300,000 | ||||
| 4512-0106 | HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue
For the department of public health which may expend for the human immunodeficiency virus and acquired immune deficiency syndrome drug assistance program an amount not to exceed $1,500,000 from revenues received from pharmaceutical manufacturers participating in the section 340B rebate program of the Public Health Service Act, administered by the federal Health Resources and Services Administration and Office of Pharmacy Affairs |
1,500,000 | ||||
| 4512-0225 | Compulsive Behavior Treatment Program Retained Revenue
For the department of public health which may expend not more than $1,000,000 for a compulsive gamblers' treatment program from unclaimed prize money held in the State Lottery Fund for more than 1 year from the date of the drawing when the unclaimed prize money was won, and from the proceeds of a multi-jurisdictional lottery game under subsection (e) of section 24A of chapter 10 of the General Laws; provided, that the state comptroller shall transfer the amount to the General Fund; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenue and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lesser of this authorization or the most recent revenue estimate as reported in the state accounting system |
1,000,000 | ||||
| 4513-1012 | WIC Program Manufacturer Rebates Retained Revenue
For the department of public health, which may expend not more than $24,510,000 from revenues received from the federal cost-containment initiatives including, but not limited to, infant formula rebates; provided, that for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lesser of this authorization or the most recent revenue estimate as reported in the state accounting system |
24,510,000 | ||||
| 4516-0263 | Blood Lead Testing Fee Retained Revenue
For the department of public health; provided, that the department may expend not more than $1,173,585 in revenues from various blood lead testing fees collected from insurers and individuals for the purpose of conducting these tests; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lesser of this authorization or the most recent revenue estimate as reported in the state accounting system |
1,173,585 | ||||
| 4516-1022 | State Laboratory Tuberculosis Testing Fee Retained Revenue
For the department of public health; provided, that the department may expend not more than $255,319 generated by fees collected from insurers for tuberculosis tests performed at the state laboratory institute; provided further, that revenues collected may be used to supplement the costs of the laboratory; and provided further, that for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lesser of this authorization or the most recent revenue estimate as reported in the state accounting system |
255,319 | ||||
| 4518-0200 | Vital Records, Research, Cancer and Community Data
For the department which may expend not more than $675,000 generated by fees collected from the following services provided at the registry of vital records and statistics: amendments of vital records, requests for vital records not issued in person at the registry and research requests performed by registry staff at the registry; provided, that revenues so collected may be used for all program costs, including the compensation of employees; provided further, that the registrar of vital records and statistics shall exempt from payment of a fee any person requesting a copy of a birth certificate for the purpose of establishing eligibility for Medicaid; and provided further, that for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lesser of this authorization or the most recent revenue estimate, as reported in the state accounting system |
675,000 | ||||
| 4590-0912 | Western Massachusetts Hospital Federal Reimbursement Retained Revenue
The department of public health may expend for the operation of the western Massachusetts hospital an amount not to exceed $16,457,488 from reimbursements collected for western Massachusetts hospital services; provided, that notwithstanding any general or special law to the contrary, the hospital shall be eligible to receive and retain full reimbursement from the Medicaid program; provided further, that notwithstanding any general or special law to the contrary, the hospital shall reimburse the General Fund for a portion of employee benefit expenses, according to a schedule submitted by the commissioner of public health and approved by the secretary of administration and finance; provided further, that this reimbursement shall not exceed 10 per cent of total personnel costs for the hospital; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefore as reported in the state accounting system |
16,457,488 | ||||
| 4590-0913 | Shattuck Hospital Private Medical Vendor Retained Revenue
For the department of public health which may expend not more than $499,827 for payments received for those services provided by the Lemuel Shattuck hospital to inmates of county correctional facilities; provided, that for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lesser of this authorization or the most recent revenue estimate as reported in the state accounting system |
499,827 | ||||
| 4590-0917 | Shattuck Hospital Department of Correction Inmate Retained Revenue
For the department of public health; provided, that the department may expend an amount not to exceed $4,122,068 from payments received from the vendor managing health services for state correctional facilities for inmate medical services provided by the Lemuel Shattuck hospital; provided further, that the payments may include capitation payments, fee for service payments, advance payments and other compensation arrangements established by contract between the vendor and the hospital; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system |
4,122,068 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Intragovernmental Service Spending | 51,815,393 | |||||
| 4510-0108 | Chargeback for State Office Pharmacy Services
For the costs of pharmaceutical drugs and services provided by the state office for pharmacy services
|
47,865,393 | ||||
| 4590-0901 | Chargeback for Consolidated Public Health Hospitals
For the costs of medical services provided at department of public health hospitals
|
150,000 | ||||
| 4590-0903 | Chargeback for Medical Services for County Corrections Inmates
For the costs of medical services provided at the department of public health Lemuel Shattuck hospital to inmates of county correctional facilities; provided, that those costs shall be charged to items 8910-0010, 8910-0102, 8910-0105, 8910-0107, 8910-0108, 8910-0110, 8910-0145, 8910-8200, 8910-8300, 8910-8400, 8910-8500, 8910-8600, 8910-8700, and 8910-8800 and 8910-0619
|
3,800,000 | ||||
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 279,832,864 | |
| 4500-1000 | Preventive Health Services Block Grant
For the purposes of a federally funded grant entitled, Preventive Health Services Block Grant |
2,708,393 |
| 4500-1030 | Strengthning Public Health Infrastructure
For the purposes of a federally funded grant entitled, Stengthening Public Health Infrastructure |
1,960,128 |
| 4500-1050 | Rape Prevention and Education
For the purposes of a federally funded grant entitled, Rape Prevention and Education |
813,484 |
| 4500-1051 | Sexual Assault Services Program
For the purposes of a federally funded grant entitled, Sexual Assault Services Program |
198,380 |
| 4500-1054 | Sexual Assault Services Program
For the purposes of a federally funded grant entitled, Sexual Assault Services Program |
198,380 |
| 4500-1060 | Rape Prevention Program Planning and Evaluation Capacity Building
For the purposes of a federally funded grant entitled, Rape Prevention Program Planning and Evaluation Capacity Building |
100,000 |
| 4500-1065 | State Partnership to Improve Minority Health
For the purposes of a federally funded grant entitled, State Partnership to Improve Minority Health |
140,000 |
| 4500-1066 | 2010 Oil and Hazardous Material State Partnership Grant Program
For the purposes of a federally funded grant entitled, 2010 Oil and Hazardous Material State Partnership Grant Program |
140,000 |
| 4500-2000 | Maternal and Child Health Services Block Grant
For the purposes of a federally funded grant entitled, Maternal and Child Health Services Block Grant |
11,921,902 |
| 4502-1012 | Cooperative Health Statistics System
For the purposes of a federally funded grant entitled, Cooperative Health Statistics System |
490,482 |
| 4510-0109 | State Loan Repayment Project
For the purposes of a federally funded grant entitled, State Loan Repayment Project |
350,000 |
| 4510-0111 | ARRA - State Loan Repayment Program
For the purposes of a federally funded grant entitled, ARRA - State Loan Repayment Program |
100,000 |
| 4510-0113 | Office of Rural Health
For the purposes of a federally funded grant entitled, Office of Rural Health |
188,929 |
| 4510-0115 | ARRA - State Primary Care Offices
For the purposes of a federally funded grant entitled, ARRA - State Primary Care Offices |
42,701 |
| 4510-0118 | Primary Care Cooperative Agreement
For the purposes of a federally funded grant entitled, Primary Care Cooperative Agreement |
110,923 |
| 4510-0119 | Rural Hospital Flexibility Program
For the purposes of a federally funded grant entitled, Rural Hospital Flexibility Program |
320,300 |
| 4510-0219 | Small Rural Hospital Improvement Grant
For the purposes of a federally funded grant entitled, Small Rural Hospital Improvement Grant |
81,000 |
| 4510-0221 | Targeted Oral Health Services
For the purposes of a federally funded grant entitled, Targeted Oral Health Services |
160,000 |
| 4510-0222 | Massachusetts Oral Health Workforce in new Sites II
For the purposes of a federally funded grant entitled, Massachusetts Oral Health Workforce in new Sites II |
411,411 |
| 4510-0400 | Medicare and Medicaid Survey and Certification
For the purposes of a federally funded grant entitled, Medicare and Medicaid Survey and Certification |
10,049,537 |
| 4510-0404 | Bio-terrorism Hospital Preparedness
For the purposes of a federally funded grant entitled, Bio-terrorism Hospital Preparedness |
8,141,118 |
| 4510-0406 | Emergency System for Advance Registration of Volunteer Health Professionals
For the purposes of a federally funded grant entitled, Emergency System for Advance Registration of Volunteer Health Professionals |
200,000 |
| 4510-0408 | Medical Malpractice and Patient Safety
For the purposes of a federally funded grant entitled, Medical Malpractice and Patient Safety |
926,080 |
| 4510-0409 | Massachusetts System For Advance Registration
For the purposes of a federally funded grant entitled, Massachusetts System For Advance Registration |
200,000 |
| 4510-0500 | Clinical Laboratory Improvement Amendments
For the purposes of a federally funded grant entitled, Clinical Laboratory Improvement Amendments |
310,881 |
| 4510-0609 | Nuclear Regulatory Commission Security Inspections
For the purposes of a federally funded grant entitled, Nuclear Regulatory Commission Security Inspections |
19,373 |
| 4510-0619 | Food and Drug Administration Inspection of Food Establishments
For the purposes of a federally funded grant entitled, Food and Drug Administration Inspection of Food Establishments |
340,704 |
| 4510-0626 | Statewide Surveillance of Health Concerns & Toxic Algae Blooms
For the purposes of a federally funded grant entitled, Statewide Surveillance of Health Concerns and Toxic Algae Blooms |
149,939 |
| 4510-0636 | Childhood Lead Paint Poisoning Prevention
For the purposes of a federally funded grant entitled, Childhood Lead Paint Poisoning Prevention |
1,026,830 |
| 4510-0639 | Food Protection Rapid Response Team
For the purposes of a federally funded grant entitled, Food Protection Rapid Response Team |
494,582 |
| 4510-0640 | Mass Food Protection Task Force Conference
For the purposes of a federally funded grant entitled, Mass Food Protection Task Force Conference |
5,000 |
| 4510-0641 | Harold Rogers Prescription Drug Monitoring
For the purposes of a federally funded grant entitled, Harold Rogers Prescription Drug Monitoring |
52,269 |
| 4510-0643 | FY10 H Rogers Drug Monitoring: Enhancement of Information Tech (E of IT)
For the purposes of a federally funded grant entitled, FY10 H Rogers Drug Monitoring: Enhancement of Information Tech (E of IT) |
200,000 |
| 4510-9014 | Mammography Quality Standards Act Inspections
For the purposes of a federally funded grant entitled, Mammography Quality Standards Act Inspections |
224,394 |
| 4510-9043 | Demonstration Program to Conduct Toxic Waste Site Health Impact Assessments
For the purposes of a federally funded grant entitled, Demonstration Program to Conduct Toxic Waste Site Health Impact Assessments |
409,343 |
| 4510-9048 | Indoor Radon Development Program
For the purposes of a federally funded grant entitled, Indoor Radon Development Program |
155,000 |
| 4510-9053 | Beaches Environmental Assessment
For the purposes of a federally funded grant entitled, Beaches Environmental Assessment |
263,742 |
| 4510-9056 | National Environmental Public Health Tracking
For the purposes of a federally funded grant entitled, National Environmental Public Health Tracking |
950,844 |
| 4512-0102 | Sexually Transmitted Disease Control
For the purposes of a federally funded grant entitled, Sexually Transmitted Disease Control |
1,566,298 |
| 4512-0178 | ARRA - Immunization
For the purposes of a federally funded grant entitled, ARRA - Immunization |
5,679,847 |
| 4512-0179 | Vaccination Assistance Project
For the purposes of a federally funded grant entitled, Vaccination Assistance Project |
1,146,270 |
| 4512-0180 | Epidemiology and Lab Surveillance
For the purposes of a federally funded grant entitled, Epidemiology and Lab Surveillance |
34,836 |
| 4512-0181 | ARRA - Meningococcal Virus Prevention
For the purposes of a federally funded grant entitled, ARRA - Meningococcal Virus Prevention |
301,237 |
| 4512-0182 | ARRA - Preventing Healthcare Associated Infections
For the purposes of a federally funded grant entitled, ARRA - Preventing Healthcare Associated Infections |
301,237 |
| 4512-0184 | Viral Hepatitis Prevention Services - Integration into Existing Programs
For the purposes of a federally funded grant entitled, Viral Hepatitis Prevention Services - Integration into Existing Programs |
211,202 |
| 4512-0185 | ARRA - IT-ELC
For the purposes of a federally funded grant entitled, ARRA - IT-ELC |
211,202 |
| 4512-0186 | Building & Strengthening Epidemiology, Lab and Health Info System Capacity
For the purposes of a federally funded grant entitled, Building & Strengthening Epidemiology, Laboratory and Health Information System Capacity |
838,673 |
| 4512-9065 | State Outcomes Measurement and Management System
For the purposes of a federally funded grant entitled, State Outcomes Measurement and Management System |
150,000 |
| 4512-9067 | Screening and Brief Intervention
For the purposes of a federally funded grant entitled, Screening and Brief Intervention |
700,000 |
| 4512-9068 | Collaborative for Action, Leadership and Learning
For the purposes of a federally funded grant entitled, Collaborative for Action, Leadership and Learning |
523,251 |
| 4512-9069 | Substance Abuse Prevention and Treatment - Block Grant
For the purposes of a federally funded grant entitled, Substance Abuse Prevention and Treatment - Block Grant |
38,255,001 |
| 4512-9070 | Promoting Safe and Stable Families
For the purposes of a federally funded grant entitled, Promoting Safe and Stable Families |
500,000 |
| 4512-9072 | Massachusetts Access to Recovery Program
For the purposes of a federally funded grant entitled, Massachusetts Access to Recovery Program |
3,352,000 |
| 4512-9426 | Uniform Alcohol and Drug Abuse Data Collection
For the purposes of a federally funded grant entitled, Uniform Alcohol and Drug Abuse Data Collection |
82,227 |
| 4513-0111 | Housing Opportunities - People with AIDS
For the purposes of a federally funded grant entitled, Housing Opportunities - People with AIDS |
146,000 |
| 4513-1123 | Adult Viral Hepatitis Prevention Coordinator
For the purposes of a federally funded grant entitled, Adult Viral Hepatitis Prevention Coordinator |
118,608 |
| 4513-9007 | Nutritional Status of Women, Infants, and Children
For the purposes of a federally funded grant entitled, Nutritional Status of Women, Infants, and Children |
97,011,530 |
| 4513-9018 | Augmentation and Evaluation of Established Health Education - Risk Reduction
For the purposes of a federally funded grant entitled, Augmentation and Evaluation of Established Health Education - Risk Reduction |
8,805,373 |
| 4513-9020 | Expanded and Integrated HIV Testing
For the purposes of a federally funded grant entitled, Expanded and Integrated HIV Testing |
929,301 |
| 4513-9021 | Program for Infants and Toddlers with Disabilities
For the purposes of a federally funded grant entitled, Program for Infants and Toddlers with Disabilities |
8,019,076 |
| 4513-9022 | Prevention Disability State-Based Project
For the purposes of a federally funded grant entitled, Prevention Disability State-Based Project |
279,600 |
| 4513-9023 | Mass HIV/AIDS National Behavioral Surveillance
For the purposes of a federally funded grant entitled, Mass HIV/AIDS National Behavioral Surveillance |
402,617 |
| 4513-9024 | Expanded & Integrated HIV Testing (Cycle II)
For the purposes of a federally funded grant entitled, Expanded & Integrated HIV Testing (Cycle II) |
922,802 |
| 4513-9027 | MassCare - Community AIDS Resource Enhancement
For the purposes of a federally funded grant entitled, MassCare - Community AIDS Resource Enhancement |
879,806 |
| 4513-9030 | Comprehensive Primary Care System Planning for Massachusetts Children
For the purposes of a federally funded grant entitled, Comprehensive Primary Care System Planning for Massachusetts Children |
100,000 |
| 4513-9035 | AIDS Surveillance and Seroprevalence Project
For the purposes of a federally funded grant entitled, AIDS Surveillance and Seroprevalence Project |
972,637 |
| 4513-9037 | Ryan White Comprehensive AIDS Resources
For the purposes of a federally funded grant entitled, Ryan White Comprehensive AIDS Resources |
20,481,053 |
| 4513-9038 | Shelter Plus Care - Worcester
For the purposes of a federally funded grant entitled, Shelter Plus Care - Worcester |
298,836 |
| 4513-9039 | HIV/AIDS Surveillance Enhancing Laboratory Reporting
For the purposes of a federally funded grant entitled, HIV/AIDS Surveillance Enhancing Laboratory Reporting |
89,628 |
| 4513-9046 | Congenital Anomalies Center of Excellence
For the purposes of a federally funded grant entitled, Congenital Anomalies Center of Excellence |
1,000,000 |
| 4513-9051 | Rural Domestic Violence and Child Victimization Project
For the purposes of a federally funded grant entitled, Rural Domestic Violence and Child Victimization Project |
164,047 |
| 4513-9060 | Residential Fire Injury Prevention, Intervention and Surveillance
For the purposes of a federally funded grant entitled, Residential Fire Injury Prevention, Intervention and Surveillance |
7,109 |
| 4513-9066 | Universal Newborn Hearing Screening - Enhancement Project
For the purposes of a federally funded grant entitled, Universal Newborn Hearing Screening - Enhancement Project |
300,000 |
| 4513-9071 | Early Hearing Detection and Intervention - Tracking and Research
For the purposes of a federally funded grant entitled, Early Hearing Detection and Intervention - Tracking and Research |
194,579 |
| 4513-9076 | Early Childhood Comprehensive Systems
For the purposes of a federally funded grant entitled, Early Childhood Comprehensive Systems |
140,000 |
| 4513-9077 | Emergency Medical Services for Children Partnership II
For the purposes of a federally funded grant entitled, Emergency Medical Services for Children Partnership II |
130,000 |
| 4513-9083 | Mass Youth Suicide Prevention Program
For the purposes of a federally funded grant entitled, Mass Youth Suicide Prevention Program |
625,000 |
| 4513-9085 | Massachusetts Pregnancy Risk
For the purposes of a federally funded grant entitled, Massachusetts Pregnancy Risk |
173,064 |
| 4513-9088 | Helping Hands for Infants and their Families
For the purposes of a federally funded grant entitled, Helping Hands for Infants and their Families |
475,000 |
| 4513-9091 | ARRA - HNI Health Disparities (READY)
For the purposes of a federally funded grant entitled, ARRA - HNI Health Disparities (READY) |
149,364 |
| 4513-9092 | Addressing Asthma From a Public Health Perspective
For the purposes of a federally funded grant entitled, Addressing Asthma From a Public Health Perspective |
508,880 |
| 4513-9093 | Massachusetts LAUNCH
For the purposes of a federally funded grant entitled, Massachusetts LAUNCH |
850,000 |
| 4513-9096 | ACA Maternal, Infant & Early Childhood Home Visiting Program
For the purposes of a federally funded grant entitled, ACA Maternal, Infant & Early Childhood Home Visiting Program |
1,776,000 |
| 4514-1007 | ARRA - WIC Systems
For the purposes of a federally funded grant entitled, ARRA - WIC Systems |
185,090 |
| 4514-1008 | WIC Enhanced Referral and Family Support Project
For the purposes of a federally funded grant entitled, WIC Enhanced Referral and Family Support Project |
5,000 |
| 4515-0115 | Tuberculosis Control Project
For the purposes of a federally funded grant entitled, Tuberculosis Control Project |
1,567,826 |
| 4515-0121 | Tuberculosis Epidemiologic Studies Consortium
For the purposes of a federally funded grant entitled, Tuberculosis Epidemiologic Studies Consortium |
265,778 |
| 4515-0200 | STD/HIV Prevention Training Centers
For the purposes of a federally funded grant entitled, STD/HIV Prevention Training Centers |
367,992 |
| 4515-0204 | Strengthening Surveillance for Infectious Disease
For the purposes of a federally funded grant entitled, Strengthening Surveillance for Infectious Disease |
420,000 |
| 4515-0206 | Health Literacy and Oral Health Status of African Refugees
For the purposes of a federally funded grant entitled, Health Literacy and Oral Health Status of African Refugees |
513,560 |
| 4515-0207 | Health, Training and Technical Assistance to Refugee Serving Agencies.
For the purposes of a federally funded grant entitled, Health, Training and Technical Assistance to Refugee Serving Agencies. |
374,929 |
| 4515-1124 | Adult Viral Hepatitis Prevention Coordinator
For the purposes of a federally funded grant entitled, Adult Viral Hepatitis Prevention Coordinator |
56,660 |
| 4516-1021 | Public Health Preparedness and Response for Bio-terrorism
For the purposes of a federally funded grant entitled, Public Health Preparedness and Response for Bio-terrorism |
14,285,663 |
| 4518-0505 | Technical Data - Massachusetts Birth/Infant Death File Linkage and Analysis
For the purposes of a federally funded grant entitled, Technical Data - Massachusetts Birth/Infant Death File Linkage and Analysis |
52,513 |
| 4518-0514 | National Violent Death Reporting System
For the purposes of a federally funded grant entitled, National Violent Death Reporting System |
287,569 |
| 4518-0534 | Public Health Injury Surveillance and Prevention
For the purposes of a federally funded grant entitled, Public Health Injury Surveillance and Prevention |
738,946 |
| 4518-1000 | Procurement of Information for the National Death Index
For the purposes of a federally funded grant entitled, Procurement of Information for the National Death Index |
27,500 |
| 4518-1002 | Massachusetts Death File - Social Security Administration
For the purposes of a federally funded grant entitled, Massachusetts Death File - Social Security Administration |
33,000 |
| 4518-1003 | Massachusetts Birth Records - Social Security Administration
For the purposes of a federally funded grant entitled, Massachusetts Birth Records - Social Security Administration |
212,075 |
| 4518-9023 | Census of Fatal Occupational Injuries
For the purposes of a federally funded grant entitled, Census of Fatal Occupational Injuries |
47,192 |
| 4518-9030 | Public Health Injury Surveillance and Prevention Program
For the purposes of a federally funded grant entitled, Public Health Injury Surveillance and Prevention Program |
10,378 |
| 4518-9033 | Teen Dating violence prevention
For the purposes of a federally funded grant entitled, Teen Dating Violence Prevention |
16,767 |
| 4518-9041 | Surveillance Work Related to Amputations and Carpal Tunnel
For the purposes of a federally funded grant entitled, Surveillance Work Related to Amputations and Carpal Tunnel |
145,944 |
| 4518-9044 | MA Citizen Verification for Federal Employment
For the purposes of a federally funded grant entitled, MA Citizen Verification for Federal Employment |
40,000 |
| 4518-9045 | ARRA - Massachusetts Integration of Chronic Disease
For the purposes of a federally funded grant entitled, ARRA - Massachusetts Integration of Chronic Disease |
98,859 |
| 4570-1509 | Massachusetts Cardiovascular Disease Prevention
For the purposes of a federally funded grant entitled, Massachusetts Cardiovascular Disease Prevention |
1,194,522 |
| 4570-1512 | National Cancer Prevention Control
For the purposes of a federally funded grant entitled, National Cancer Prevention Control |
4,979,553 |
| 4570-1513 | Colorectal Cancer Screening
For the purposes of a federally funded grant entitled, Colorectal Cancer Screening |
1,000,000 |
| 4570-1514 | Wise Woman
For the purposes of a federally funded grant entitled, Wise Woman |
900,000 |
| 4570-1516 | Paul Coverdell Acute Stroke Registry
For the purposes of a federally funded grant entitled, Paul Coverdell Acute Stroke Registry |
600,000 |
| 4570-1517 | Nutrition Obesity
For the purposes of a federally funded grant entitled, Nutrition Obesity |
1,000,152 |
| 4570-1520 | Massachusetts Integration of Chronic Disease
For the purposes of a federally funded grant entitled, Massachusetts Integration of Chronic Disease |
2,531,966 |
| 4570-1521 | 901 ARRA Component 1 MA Integration of Chronic Disease
For the purposes of a federally funded grant entitled, 901 ARRA Component 1 MA Integration of Chronic Disease |
223,434 |
| 4570-1522 | 901 ARRA Component 2 MA Integration of Chronic Disease
For the purposes of a federally funded grant entitled, 901 ARRA Component 2 MA Integration of Chronic Disease |
278,516 |
| 4570-1523 | 901 ARRA Component 3 MA Integration of Chronic Disease
For the purposes of a federally funded grant entitled, 901 ARRA Component 3 MA Integration of Chronic Disease |
180,803 |
| 4570-1525 | FDA - 10 - Tobacco
For the purposes of a federally funded grant entitled, FDA - 10 - Tobacco |
432,389 |
| 4570-1526 | Demonstrating Capacity for Cancer Control
For the purposes of a federally funded grant entitled, Demonstrating Capacity for Cancer Control |
175,000 |
| 4570-1527 | Personal Responsibility Education (PREP)
For the purposes of a federally funded grant entitled, Personal Responsibility Education (PREP) |
575,610 |
| 4570-1529 | Massachusetts Support for Pregnant Teens and Women
For the purposes of a federally funded grant entitled, Massachusetts Support for Pregnant Teens and Women |
1,648,438 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 22,379,088 | |
| 4510-0603 | Improving Transitions Expendable Trust | 13,500 |
| 4510-0606 | Urea Formaldehyde Foam Insulation for Homeowners | 17,000 |
| 4510-0622 | Radiation Control Trust | 399,757 |
| 4510-0623 | Surveillance of Health Outcomes and Drinking Water Quality Testing Trust | 49,368 |
| 4510-0625 | Low Level Radioactive Waste Rebate | 380,361 |
| 4510-0635 | Lead Paint Education and Training | 2,301,755 |
| 4510-0714 | Civil Monetary Penalties | 245,750 |
| 4510-0727 | Health Boards Professional Licensure Trust | 9,114,360 |
| 4510-0729 | Board of Registration in Medicine Trust | 8,095,939 |
| 4510-2059 | Mass Hospital School Telecommunications | 14,500 |
| 4510-2082 | Lemuel Shattuck Hospital Telecommunications Trust | 24,000 |
| 4510-6921 | Organ Transplant Fund | 125,000 |
| 4510-9050 | Health Impact of Springfield Biomass Energy Facility Trust | 77,350 |
| 4512-0105 | Massachusetts AIDS Fund | 145,186 |
| 4513-9095 | PELL Data System & Research Expendable Trust | 170,925 |
| 4514-0100 | Catastrophic Illness in Children Relief | 600,000 |
| 4514-0200 | Spinal Cord Injury Trust Fund | 315,000 |
| 4518-9035 | Newborn Screening Trust | 289,337 |