| DEPARTMENT | FY 2015 Budgetary Recommendations |
FY 2015 Federal, Trust, and ISF |
FY 2015 Total Spending |
FY 2015 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Public Health | 565,535 | 379,914 | 945,449 | 245,513 |
| account | description | amount | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| DEPARTMENT OF PUBLIC HEALTH | 945,448,837 | |||||||||
| Budgetary Direct Appropriations | 565,534,643 | |||||||||
| Direct Appropriations | ||||||||||
| 4510-0100 | Public Health Critical Operations and Essential Services
For the administration and operation of the department of public health; provided, that funds shall be expended as grants in the aggregate amount of $150,000 to the Louis D. Brown Peace Institute, a community-based support organization dedicated to serving families and communities impacted by violence |
20,346,607 | ||||||||
| 4510-0110 | Community Health Center Services
For community health center services |
1,037,592 | ||||||||
| 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 and lead poisoning prevention under 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; provided, that the department may expend from this item to monitor, survey and inspect nuclear power reactors, including those now licensed by the Nuclear Regulatory Commission |
4,591,980 | ||||||||
| 4510-0710 | Division of Health Care Quality and Improvement
For the operation of the division of health care quality and improvement |
7,903,526 | ||||||||
| 4510-0721 | Board of Registration in Nursing
For the operation and administration of the board of registration in nursing |
974,361 | ||||||||
| 4510-0722 | Board of Registration in Pharmacy
For the operation and administration of the board of registration in pharmacy |
1,328,200 | ||||||||
| 4510-0723 | Board of Registration in Medicine and Acupuncture
For the operation and administration of the board of registration in medicine and acupuncture |
1,087,194 | ||||||||
| 4510-0725 | Health Boards of Registration
For the operation and administration of certain health boards of registration, including the boards of registration in dentistry, nursing home administrators, physician assistants, perfusionists, genetic counselors and respiratory care |
334,120 | ||||||||
| 4510-0790 | Regional Emergency Medical Services
For regional emergency medical services; provided, that the regional emergency medical services councils, designated under 105 CMR 170.101, shall remain the designated councils |
931,959 | ||||||||
| 4510-0810 | Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Program
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 shall 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 |
3,604,894 | ||||||||
| 4510-3008 | ALS Registry
For the Amyotrophic Lateral Sclerosis registry created under section 25A of chapter 111 of the General Laws |
226,487 | ||||||||
| 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 2015 |
32,109,847 | ||||||||
| 4512-0200 | Bureau of Substance Abuse Services
For the operation of the bureau of substance abuse services
|
86,905,456 | ||||||||
| 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 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 one 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
|
1,700,000 | ||||||||
| 4512-0203 | Substance Abuse Family Intervention and 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, 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
|
1,478,397 | ||||||||
| 4513-1000 | Family Health Services
For the provision of family health services; provided, that funds shall 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
|
4,923,379 | ||||||||
| 4513-1002 | Women Infants and Children's Nutritional Services
For Women, Infants and Children (WIC) nutrition services in addition to funds received under the federal nutrition program; provided, that funds from this item shall supplement federal funds to enable federally eligible women, infants and children to be served through the WIC program
|
12,556,029 | ||||||||
| 4513-1020 | Early Intervention Services
For the early intervention program; provided, that the department shall make all reasonable efforts to secure third party and Medicaid reimbursements for the services funded in this item; provided further, that funds from this item may be expended 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; provided further, that priority shall be given to low and moderate income families; provided further, that no claim for reimbursement made on behalf of an uninsured person shall be paid from this item until the program receives notice of a denial of eligibility for the MassHealth program from the executive office of health and human services; provided further, that MassHealth shall cover the costs incurred for the transportation of MassHealth members who participate in the early intervention program; provided further, that nothing in this item shall give rise to or shall be construed as giving rise to enforceable legal rights to any such services or an enforceable entitlement to the early intervention services funded in this item; and provided further, that these funds may be used to pay for current and prior year claims |
27,420,483 | ||||||||
| 4513-1023 | Newborn Hearing Screening Program
For the operation of the newborn hearing screening program |
76,636 | ||||||||
| 4513-1026 | Suicide Prevention and Intervention Program
For the provision of statewide and community-based suicide prevention, intervention, post-intervention and surveillance activities
|
3,864,876 | ||||||||
| 4513-1111 | Health Promotion and Disease Prevention
For the promotion of health and disease prevention
|
3,242,377 | ||||||||
| 4513-1130 | Domestic Violence and Sexual Assault Prevention and Treatment
For domestic violence and sexual assault treatment and prevention programs
|
5,752,078 | ||||||||
| 4516-1000 | State Laboratory and Communicable Disease Control Services
For the administration of state laboratory and communicable disease control services |
13,134,426 | ||||||||
| 4516-1010 | Matching funds for a Federal Emergency Preparedness Grant
For state matching funds required by the federal Pandemic and All-Hazards Preparedness Act |
2,125,801 | ||||||||
| 4530-9000 | Teenage Pregnancy Prevention Services
For teenage pregnancy prevention services
|
2,398,398 | ||||||||
| 4570-1502 | Infection Prevention Program
For a statewide infection prevention and control program
|
275,979 | ||||||||
| 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 by the department, in an amount equivalent to the department's projected fiscal year 2015 costs, on surcharge payors as defined under section 64 of chapter 118E of the General Laws and may be collected in a manner consistent with said chapter 118E |
56,016,150 | ||||||||
| 4590-0250 | School-Based Health Programs
For school health services and school-based health centers in schools |
12,177,055 | ||||||||
| 4590-0300 | Smoking Prevention and Cessation Programs
For smoking prevention and cessation programs
|
3,973,096 | ||||||||
| 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 |
149,560,872 | ||||||||
| 4590-1503 | Pediatric Palliative Care
For the pediatric palliative care program established in section 24K of chapter 111 of the General Laws |
1,502,796 | ||||||||
| 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
|
1,505,821 | ||||||||
| 4590-1507 | Youth At-Risk Matching Grants
For matching grants to the Massachusetts Alliance of Boys & Girls Clubs, the Alliance of Massachusetts YMCAs and YWCA organizations, nonprofit community centers and youth development programs
|
2,700,000 | ||||||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Retained Revenues | ||||||
| 4510-0020 | Food Protection Program Retained Revenue
For the department of public health, which may expend not more than $233,203 in revenues collected from fees charged by the 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 |
233,203 | ||||
| 4510-0025 | SEAL Dental Program Retained Revenue
For the department of public health, which may expend not more than $890,862 from revenues collected from MassHealth and other third party reimbursement for preventive oral health procedures for a school-based sealant program, known as the SEAL Program; provided, 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 |
890,862 | ||||
| 4510-0040 | Pharmaceutical and Medical Device Marketing Regulation RR
For the department of public health, which may expend not more than $432,188 from fees assessed under chapter 111N of the General Laws for the regulation of all pharmaceutical and medical device companies that market their products in the commonwealth; provided, 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 |
432,188 | ||||
| 4510-0615 | Nuclear Power Reactor Monitoring Fee Retained Revenue
For the department of public health, which 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 $1,706,574 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 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 |
1,886,574 | ||||
| 4510-0616 | Prescription Drug Registration and Monitoring Fee RR
For the department of public health, which may expend not more than $1,295,175 for a prescription 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 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 |
1,295,175 | ||||
| 4510-0712 | Division of Health Care Quality Health Facility Licensing Fee
For the department of public health, which may expend not more than $1,587,892 in revenues collected from the licensure of health facilities for program costs of the division of health care quality and improvement; provided further, that the department may expend not more than $893,189 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 |
2,481,081 | ||||
| 4510-0724 | Board of Registration in Medicine RR
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 not more than $7,500,000 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 the office of pharmacy affairs, for activities eligible for the Ryan White Care Act, with priority given to the human immunodeficiency virus and acquired immune deficiency syndrome drug assistance program; provided, that any excess rebate revenue collected beyond the ceiling of this appropriation will be deposited in the general fund; provider further, that services in an amount equivalent to the amount deposited in the general fund be funded through the 4512-0103 appropriation; and provided further, that these services must include activities that would be eligible for coverage through the Ryan White Care Act |
7,500,000 | ||||
| 4512-0225 | Compulsive Behavior Treatment Program Retained Revenue
For the department of public health, which may expend not more than $1,500,000 for a compulsive behavior 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 |
1,500,000 | ||||
| 4513-1012 | WIC Program Manufacturer Rebates Retained Revenue
For the department of public health, which may expend not more than $27,600,000 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 |
27,600,000 | ||||
| 4516-0263 | Blood Lead Testing Fee Retained Revenue
For the department of public health, which may expend not more than $1,117,101 in revenues from various blood lead testing fees collected from insurers and individuals for the purpose of conducting these tests; provided, 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 |
1,117,101 | ||||
| 4516-1022 | State Laboratory Tuberculosis Testing Fee Retained Revenue
For the department of public health, which may expend not more than $250,619 generated by fees collected from insurers for tuberculosis tests performed at the state laboratory institute; provided, that revenues collected may be used to supplement the costs of the laboratory; 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 |
250,619 | ||||
| 4518-0200 | Vital Records Research Cancer and Community Data
For the department of public health, 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 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 |
675,000 | ||||
| 4590-0912 | Western Massachusetts Hospital Federal Reimbursement Retained
For the department of public health, which may expend not more than $18,170,337 from reimbursements collected for Western Massachusetts hospital services for the operation of the Western Massachusetts hospital; 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, as reported in the state accounting system |
18,170,337 | ||||
| 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 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 |
499,827 | ||||
| 4590-0917 | Shattuck Hospital Department of Correction Inmate RR
For the department of public health, which may expend not more than $4,387,782 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 |
4,387,782 | ||||
| 4590-0918 | SOPS Department of Correction Retained Revenue
For the state office of pharmacy services, which may expend not more than $14,000,000 from revenues collected from vendors providing health care services to the department of correction; provided, that for the purpose of accommodating 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 lower of this authorization or the most recent revenue estimate as reported in the state accounting system |
14,000,000 | ||||
| 4590-0922 | Western Massachusetts Hospital Expansion
For the department of public health, which may expend an amount not to exceed $2,944,385 from reimbursements collected for Western Massachusetts hospital services; provided, that this funding shall be used for the operation of 21 new inpatient beds at Western Massachusetts hospital; and provided further, that for the purpose of accommodating timing discrepancies between the receipt of 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 accounting system |
2,944,385 | ||||
| 4590-0924 | Tewksbury Hospital RR
For the department of public health, which may expend not more than $1,800,000 from reimbursements collected by Tewksbury hospital based on a revenue enhancement project to obtain Medicaid coverage for patients whose services are not currently being reimbursed; provided, that for the purpose of accommodating timing discrepancies between the receipt of 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 |
1,800,000 | ||||
| 4590-2001 | Tewksbury Hospital DDS Client Retained Revenue
For the department of public health, which may expend not more than $3,503,637 of payments received for those services provided by Tewksbury hospital to clients of the department of developmental services including the provision of behavioral health services and the continuation of short term medical rehabilitation; provided, 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 |
3,503,637 | ||||
| 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, in this section called SOPS; provided, that SOPS shall notify in writing all agencies listed below of their obligations under this item by July 15, 2014; provided further, that SOPS shall continue to be the sole provider of pharmacy services for the following agencies currently under SOPS: the department of public health, the department of mental health, the department of developmental services, the department of correction, the sheriff's departments of Bristol, Essex, Franklin, Hampden, Hampshire, Plymouth, Middlesex, Berkshire, Norfolk, and Barnstable and the soldiers' homes in Holyoke and Chelsea; provided further, that SOPS shall become the sole provider of pharmacy services to the following agencies currently not being serviced by SOPS: the sheriff's departments of Worcester and Suffolk; provided further, that SOPS shall be the sole provider of pharmacy services for all said agencies and all costs for pharmacy services shall be charged by this item; provided further, that these agencies shall not charge or contract with any other alternative vendor for pharmacy services other than SOPS; provided further, that SOPS shall develop an implementation plan to transition the following agencies within the current fiscal year: the sheriff's departments of Worcester and Suffolk; provided further, that SOPS shall validate previously-submitted pharmacy expenditures including HIV Drug Assistance Program drug reimbursements during fiscal year 2015; and provided further, that SOPS shall continue to work to reduce medication costs, provide standardized policies and procedures in a clinically responsible manner, provide comprehensive data analysis and improve the quality of clinical 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 and charged to other state agencies
|
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 8910-0102, 8910-0105, 8910-0107, 8910-0108, 8910-0110, 8910-0145, 8910-8200, 8910-8300, 8910-8400, 8910-8500, 8910-8600, 8910-8700, 8910-8800 and 8910-0619
|
3,800,000 | ||||
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 282,096,432 | |
| 4500-1000 | Preventive Health Services Block
For the purposes of a federally funded grant entitled, Preventive Health Services Block |
1,927,037 |
| 4500-1025 | Strengthening Public Health Infrastructure
For the purposes of a federally funded grant entitled, Strengthening Public Health Infrastructure |
1,087,127 |
| 4500-1050 | Rape Prevention and Education
For the purposes of a federally funded grant entitled, Rape Prevention and Education |
655,572 |
| 4500-1054 | Massachusetts Sexual Assault Service Program
For the purposes of a federally funded grant entitled, Massachusetts Sexual Assault Service Program |
299,970 |
| 4500-1066 | 2010 Oil and Hazardous Material State Partnership
For the purposes of a federally funded grant entitled, 2010 Oil and Hazardous Material State Partnership |
47,308 |
| 4500-2000 | Maternal and Child Health Services
For the purposes of a federally funded grant entitled, Maternal and Child Health Services |
11,847,865 |
| 4502-1012 | Cooperative Health Statistics System
For the purposes of a federally funded grant entitled, Cooperative Health Statistics System |
654,872 |
| 4510-0107 | State Loan Repayment
For the purposes of a federally funded grant entitled, State Loan Repayment |
341,075 |
| 4510-0113 | Office of Rural Health
For the purposes of a federally funded grant entitled, Office of Rural Health |
188,115 |
| 4510-0115 | State Primary Care Offices - ARRA
For the purposes of a federally funded grant entitled, State Primary Care Offices - ARRA |
151,671 |
| 4510-0118 | State Primary Care Offices
For the purposes of a federally funded grant entitled, State Primary Care Offices |
105,459 |
| 4510-0119 | Rural Hospital Flexibility Program
For the purposes of a federally funded grant entitled, Rural Hospital Flexibility Program |
297,071 |
| 4510-0219 | Small Rural Hospital Improvement Grant
For the purposes of a federally funded grant entitled, Small Rural Hospital Improvement Grant |
81,000 |
| 4510-0222 | Grants to States to Support Oral Health
For the purposes of a federally funded grant entitled, Grants to States to Support Oral Health |
544,744 |
| 4510-0400 | Medicare and Medicaid Survey and Certification Grant
For the purposes of a federally funded grant entitled, Medicare and Medicaid Survey and Certification Grant |
9,103,024 |
| 4510-0404 | Hospital Prepardness Programs
For the purposes of a federally funded grant entitled, Hospital Prepardness Programs |
6,830,818 |
| 4510-0408 | Medical Malpractice and Patient Safety
For the purposes of a federally funded grant entitled, Medical Malpractice and Patient Safety |
416,874 |
| 4510-0500 | Clinical Laboratory Improvement
For the purposes of a federally funded grant entitled, Clinical Laboratory Improvement |
399,031 |
| 4510-0609 | Nuclear Regulatory Commission Security Inspections
For the purposes of a federally funded grant entitled, Nuclear Regulatory Commission Security Inspections |
5,000 |
| 4510-0619 | FDA Inspection of Food Establishments
For the purposes of a federally funded grant entitled, FDA Inspection of Food Establishments |
369,940 |
| 4510-0626 | Massachusetts DPH Statewide Surveillance of Health
For the purposes of a federally funded grant entitled, Massachusetts DPH Statewide Surveillance of Health |
99,102 |
| 4510-0639 | Food Protection Rapid Response Team
For the purposes of a federally funded grant entitled, Food Protection Rapid Response Team |
151,643 |
| 4510-0643 | Harold Rogers Prescription Drug Monitoring Program
For the purposes of a federally funded grant entitled, Harold Rogers Prescription Drug Monitoring Program |
188,349 |
| 4510-0644 | Prescription Drug Monitoring Program Technology Enhancements
For the purposes of a federally funded grant entitled, Prescription Drug Monitoring Program Technology Enhancements |
349,250 |
| 4510-0812 | Sexual Assault Forensic Examination Telemedicine Center
For the purposes of a federally funded grant entitled, Sexual Assault Forensic Examination Telemedicine Center |
1,518,656 |
| 4510-9014 | Mammography Quality Standards Act
For the purposes of a federally funded grant entitled, Mammography Quality Standards Act |
253,491 |
| 4510-9048 | Indoor Radon Development Program
For the purposes of a federally funded grant entitled, Indoor Radon Development Program |
192,462 |
| 4510-9051 | Agency for Toxic Substances and Disease Registry Partnership
For the purposes of a federally funded grant entitled, Agency for Toxic Substances and Disease Registry (ATSDR) Partnership to Promote Local Efforts |
431,488 |
| 4510-9053 | Beach Monitoring
For the purposes of a federally funded grant entitled, Beach Monitoring |
289,860 |
| 4510-9055 | Assessment and Planning Development for Climate Change
For the purposes of a federally funded grant entitled, Assessment and Planning Development for Climate Change |
42,191 |
| 4510-9059 | State and National Environment Maintenance and Enhancement
For the purposes of a federally funded grant entitled, State and National Environment Maintenance and Enhancement |
908,605 |
| 4512-0102 | Sexually Transmitted Disease Control
For the purposes of a federally funded grant entitled, Sexually Transmitted Disease Control |
1,794,538 |
| 4512-0177 | Enhancing Immunization Systems and Infrastructure Improvements
For the purposes of a federally funded grant entitled, Enhancing Immunization Systems and Infrastructure Improvements |
556,834 |
| 4512-0179 | Immunization and Vaccines for Children Grant
For the purposes of a federally funded grant entitled, Immunization and Vaccines for Children Grant |
5,937,308 |
| 4512-0180 | Epidemiology and Lab Surveillance
For the purposes of a federally funded grant entitled, Epidemiology and Lab Surveillance |
166,394 |
| 4512-0186 | Epidemiology and Laboratory for Infectious Disease
For the purposes of a federally funded grant entitled, Epidemiology and Laboratory for Infectious Disease |
2,666,074 |
| 4512-0187 | Prevention and Public Health Funds Immunization 2012
For the purposes of a federally funded grant entitled, Prevention and Public Health Funds Immunization 2012 |
731,850 |
| 4512-0188 | Epidemiology and Lab Capacity
For the purposes of a federally funded grant entitled, Epidemiology and Lab Capacity |
7,745 |
| 4512-9065 | State Outcomes, Measurement, and Management System
For the purposes of a federally funded grant entitled, State Outcomes Measurement and Management System |
23,250 |
| 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 |
40,140,731 |
| 4512-9070 | Promoting Safe and Stable Families
For the purposes of a federally funded grant entitled, Promoting Safe and Stable Families |
481,000 |
| 4512-9072 | Massachusetts Access to Recovery Program
For the purposes of a federally funded grant entitled, Massachusetts Access to Recovery Program |
3,083,600 |
| 4512-9075 | Drug Court Discretionary Grant
For the purposes of a federally funded grant entitled, Drug Court Discretionary Grant |
572,832 |
| 4512-9076 | State Prevention Framework Grant
For the purposes of a federally funded grant entitled, State Prevention Framework Grant |
1,449,559 |
| 4512-9077 | Massachusetts Family Recovery Project Southeast
For the purposes of a federally funded grant entitled, Massachusetts Family Recovery Project Southeast |
728,625 |
| 4512-9078 | State Adolescent Treatment Enhancement and Dissemination
For the purposes of a federally funded grant entitled, State Adolescent Treatment Enhancement and Dissemination |
1,197,564 |
| 4512-9426 | Uniform Alcohol and Drug Abuse Data
For the purposes of a federally funded grant entitled, Uniform Alcohol and Drug Abuse Data |
82,226 |
| 4513-0111 | Housing Opportunities for People with AIDS Program
For the purposes of a federally funded grant entitled, Housing Opportunities for People with AIDS Program |
325,288 |
| 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 |
88,972,759 |
| 4513-9018 | Comprehensive HIV Prevention Project for Health Departments
For the purposes of a federally funded grant entitled, Comprehensive HIV Prevention Project for Health Departments |
7,083,893 |
| 4513-9021 | Infants and Toddlers with Disabilities
For the purposes of a federally funded grant entitled, Infants and Toddlers with Disabilities |
9,242,833 |
| 4513-9023 | Massachusetts HIV and AIDS National Behavioral Surveillance
For the purposes of a federally funded grant entitled, Massachusetts HIV and AIDS National Behavioral Surveillance |
451,592 |
| 4513-9027 | Mass Care - Community Aids Resource
For the purposes of a federally funded grant entitled, Mass Care - Community Aids Resource |
502,389 |
| 4513-9030 | Planning a Comprehensive Primary Care
For the purposes of a federally funded grant entitled, Planning a Comprehensive Primary Care |
106,981 |
| 4513-9037 | Ryan White Care Act
For the purposes of a federally funded grant entitled, Ryan White Care Act |
20,008,858 |
| 4513-9038 | Shelter Plus Care - Worcester
For the purposes of a federally funded grant entitled, Shelter Plus Care - Worcester |
308,772 |
| 4513-9040 | HIV and AIDS Surveillance
For the purposes of a federally funded grant entitled, HIV and AIDS Surveillance |
1,110,652 |
| 4513-9041 | Hit Capacity Building Initiative - AIDS Drug Assistance
For the purposes of a federally funded grant entitled, Hit Capacity Building Initiative - AIDS Drug Assistance |
100,000 |
| 4513-9042 | Systems Linkages and Access to Care for Population HIV
For the purposes of a federally funded grant entitled, Systems Linkages and Access to Care for Population HIV |
1,299,714 |
| 4513-9046 | Congenital Anomalies Center of Excellence
For the purposes of a federally funded grant entitled, Congenital Anomalies Center of Excellence |
194,948 |
| 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 |
363,190 |
| 4513-9054 | Assistance to Firefighters Grant - Fire Prevention and Safety
For the purposes of a federally funded grant entitled, Assistance to Firefighters Grant - Fire Prevention and Safety |
420,000 |
| 4513-9066 | Universal Newborn Hearing Screening
For the purposes of a federally funded grant entitled, Universal Newborn Hearing Screening |
258,668 |
| 4513-9071 | Early Hearing Detection and Intervention
For the purposes of a federally funded grant entitled, Early Hearing Detection and Intervention |
146,110 |
| 4513-9076 | Early Childhood Comprehensive Systems
For the purposes of a federally funded grant entitled, Early Childhood Comprehensive Systems |
141,470 |
| 4513-9077 | Emergency Medical Services for Children
For the purposes of a federally funded grant entitled, Emergency Medical Services for Children |
130,866 |
| 4513-9085 | Pregnancy Risk Assessment Monitoring System
For the purposes of a federally funded grant entitled, Pregnancy Risk Assessment Monitoring System |
146,504 |
| 4513-9092 | Addressing Asthma Health from a Public Health Perspective
For the purposes of a federally funded grant entitled, Addressing Asthma Health from a Public Health Perspective |
371,863 |
| 4513-9093 | Mass Launch
For the purposes of a federally funded grant entitled, Mass Launch |
851,814 |
| 4513-9097 | Office of Healthy Homes and Lead Hazard Control
For the purposes of a federally funded grant entitled, Office of Healthy Homes and Lead Hazard Control |
357,514 |
| 4513-9098 | Maternal Infant and Early Childhood Home Visiting - ACA
For the purposes of a federally funded grant entitled, Maternal Infant and Early Childhood Home Visiting - ACA |
9,060,025 |
| 4513-9099 | Maternal Infant and Early Childhood Home Visiting
For the purposes of a federally funded grant entitled, Maternal Infant and Early Childhood Home Visiting |
1,472,392 |
| 4513-9100 | Surveillance On Congenital Defects
For the purposes of a federally funded grant entitled, Surveillance On Congenital Defects |
518,119 |
| 4514-1008 | 2010 Women, Infants and Children Special Project
For the purposes of a federally funded grant entitled, 2010 Women, Infants and Children Special Project |
117,380 |
| 4514-1010 | Massachusetts Electronic Benefit Transfer Planning Grant - WIC
For the purposes of a federally funded grant entitled, Massachusetts Electronic Benefit Transfer Planning Grant - WIC |
3,907 |
| 4515-0115 | Tuberculosis Control Project
For the purposes of a federally funded grant entitled, Tuberculosis Control Project |
1,695,840 |
| 4515-0204 | Strengthening Surveillance for Infectious Disease
For the purposes of a federally funded grant entitled, Strengthening Surveillance for Infectious Disease |
177,719 |
| 4515-0205 | HIV Training Through Prevention Training
For the purposes of a federally funded grant entitled, HIV Training Through Prevention Training |
578,099 |
| 4515-0207 | Health and Mental Training Assistance Program
For the purposes of a federally funded grant entitled, Health and Mental Training Assistance Program |
64,022 |
| 4515-1124 | Adult Viral Hepatitis Prevention
For the purposes of a federally funded grant entitled, Adult Viral Hepatitis Prevention |
603,111 |
| 4516-1021 | Public Health Emergency Preparedness and Response
For the purposes of a federally funded grant entitled, Hospital Preparedness and Public Health Emergency Preparedness |
12,565,592 |
| 4516-1034 | Accreditation for State Food Testing Laboratories
For the purposes of a federally funded grant entitled, Accreditation for State Food Testing Laboratories |
498,441 |
| 4518-0505 | Technology Data and Massachusetts Birth and Infant Death File
For the purposes of a federally funded grant entitled, Technology Data and Massachusetts Birth and Infant Death File |
76,851 |
| 4518-0514 | National Violent Death Reporting System
For the purposes of a federally funded grant entitled, National Violent Death Reporting System |
267,177 |
| 4518-0534 | Public Health Injury Surveillance and Prevention
For the purposes of a federally funded grant entitled, Public Health Injury Surveillance and Prevention |
702,420 |
| 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 |
75,000 |
| 4518-1002 | Massachusetts Death File - Social Security Administration
For the purposes of a federally funded grant entitled, Massachusetts Death File - Social Security Administration |
67,200 |
| 4518-1003 | Birth Records - MA for Social Security Administration
For the purposes of a federally funded grant entitled, Birth Records - MA for Social Security Administration |
283,851 |
| 4518-9023 | Census of Fatal Occupational Injuries
For the purposes of a federally funded grant entitled, Census of Fatal Occupational Injuries |
55,575 |
| 4518-9034 | Core Violence and Injury Prevention
For the purposes of a federally funded grant entitled, Core Violence and Injury Prevention |
474,884 |
| 4518-9038 | Youth Suicide Prevention Project
For the purposes of a federally funded grant entitled, Youth Suicide Prevention Project |
474,484 |
| 4518-9041 | Surveillance of Work Related Amputation and Carpal Tunnel
For the purposes of a federally funded grant entitled, Surveillance of Work Related Amputation and Carpal Tunnel |
17,206 |
| 4518-9044 | Massachusetts Citizen Verification for Federal Employment
For the purposes of a federally funded grant entitled, Massachusetts Citizen Verification for Federal Employment |
8,000 |
| 4570-1509 | Massachusetts Cardiovascular Disease Prevention
For the purposes of a federally funded grant entitled, Massachusetts Cardiovascular Disease Prevention |
64,603 |
| 4570-1513 | Colorectal Cancer Screening
For the purposes of a federally funded grant entitled, Colorectal Cancer Screening |
750,920 |
| 4570-1517 | Massachusetts Nutrition, Physical Activity and Obesity
For the purposes of a federally funded grant entitled, Massachusetts Nutrition, Physical Activity and Obesity |
36,290 |
| 4570-1520 | Massachusetts Integration of Chronic Disease
For the purposes of a federally funded grant entitled, Massachusetts Integration of Chronic Disease |
1,612,313 |
| 4570-1526 | Demonstrating the Capacity of Comprehensive Cancer Control
For the purposes of a federally funded grant entitled, Demonstrating the Capacity of Comprehensive Cancer Control |
185,538 |
| 4570-1527 | Personal Responsibility Education Program 2010
For the purposes of a federally funded grant entitled, Personal Responsibility Education Program 2010 |
1,366,824 |
| 4570-1529 | Massachusetts Support for Pregnant and Parenting Teens
For the purposes of a federally funded grant entitled, Massachusetts Support for Pregnant and Parenting Teens |
595,172 |
| 4570-1531 | Behavioral Risk Factor Surveillance System
For the purposes of a federally funded grant entitled, Behavioral Risk Factor Surveillance System |
426,853 |
| 4570-1534 | Federal Drug Administration - Tobacco - 2011
For the purposes of a federally funded grant entitled, Federal Drug Administration - Tobacco - 11 |
760,643 |
| 4570-1535 | Mass Health Impact Assessment to Foster Healthy Community
For the purposes of a federally funded grant entitled, Mass Health Impact Assessment to Foster Healthy Community |
198,641 |
| 4570-1536 | Massachusetts Nutrition, Physical Activity and Obesity Program
For the purposes of a federally funded grant entitled, Massachusetts Nutrition, Physical Activity and Obesity Program |
131,432 |
| 4570-1537 | Massachusetts Integration of Chronic Disease Program
For the purposes of a federally funded grant entitled, Massachusetts Integration of Chronic Disease Program |
38,299 |
| 4570-1538 | Massachusetts Community Transformation - Middlesex
For the purposes of a federally funded grant entitled, Massachusetts Community Transformation - Middlesex |
1,822,658 |
| 4570-1539 | Childhood Obesity
For the purposes of a federally funded grant entitled, Childhood Obesity |
2,142,173 |
| 4570-1540 | Category B Implementation - Mass Community Transformation
For the purposes of a federally funded grant entitled, Category B Implementation - Mass Community Transformation |
1,569,685 |
| 4570-1541 | Support for Pregnant Parenting Teen
For the purposes of a federally funded grant entitled, Support for Pregnant Parenting Teen |
1,564,372 |
| 4570-1542 | Improve Health of People With Disabilities-Secondary Condition
For the purposes of a federally funded grant entitled, Improve Health of People With Disabilities-Secondary Condition |
313,902 |
| 4570-1543 | Massachusetts Cancer Prevention and Control Program
For the purposes of a federally funded grant entitled, Massachusetts Cancer Prevention and Control Program |
3,743,714 |
| 4570-1544 | Paul Coverdell National Acute Stroke Registry
For the purposes of a federally funded grant entitled, Paul Coverdell National Acute Stroke Registry |
507,865 |
| 4570-1545 | Ensuring Quitline Capacity
For the purposes of a federally funded grant entitled, Ensuring Quitline Capacity |
381,685 |
| 4570-1546 | Behavioral Factor Surveillance System
For the purposes of a federally funded grant entitled, Behavioral Factor Surveillance System |
4,228 |
| 4570-1547 | Mass State Health Prevention Chronic Disease
For the purposes of a federally funded grant entitled, Mass State Health Prevention Chronic Disease |
1,725,849 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 46,002,369 | |
| 4500-1033 | Harvard Clinical and Translational Science Trust | 50,000 |
| 4510-0038 | Medical Marijuana Trust Fund | 3,841,103 |
| 4510-0070 | Safety and Health for Home Care Workers Trust | 31,326 |
| 4510-0410 | Steward and Caritas Christi Impact Study | 140,080 |
| 4510-0622 | Radiation Control Trust | 1,232,853 |
| 4510-0625 | Low Level Radioactive Waste Rebate Trust | 277,822 |
| 4510-0635 | Lead Paint Education and Training Trust | 2,217,027 |
| 4510-0714 | Civil Monetary Penalties Trust | 237,821 |
| 4510-0727 | Health Boards Professional Licensure Trust | 10,501,395 |
| 4510-0729 | Board of Registration in Medicine Trust | 9,178,195 |
| 4510-2059 | Mass Hospital School Telecommunications Trust | 36,337 |
| 4510-2062 | Western Mass Hospital Telecommunications Trust | 39,794 |
| 4510-2082 | Lemuel Shattuck Hospital Telecommunications Trust | 24,360 |
| 4510-6837 | Organ Tissue Donor Registration | 150,000 |
| 4510-6921 | Organ Transplant Fund | 100,000 |
| 4512-0105 | Massachusetts AIDS Trust | 140,000 |
| 4513-1110 | Wellness Initiative Expendable Trust | 45,000 |
| 4513-1224 | Prevention and Wellness Trust Fund | 14,393,918 |
| 4513-9095 | PELL Data System and Research Trust | 152,402 |
| 4514-0100 | Catastrophic Illness in Children Relief Trust | 2,597,753 |
| 4514-0200 | Spinal Cord Injury Trust | 172,900 |
| 4516-1032 | Bio-Watch Laboratory Support Trust | 150,000 |
| 4516-1033 | Molecular Tests for TB Services Trust | 7,500 |
| 4518-9035 | Newborn Screening Trust | 183,370 |
| 4518-9047 | Massachusetts Technology Collaborative MTC Trust | 45,413 |
| 4518-9048 | Behavioral Risk Factor Surveillance and DAET Trust | 26,000 |
| 4590-9122 | Western Mass Hospital Trust Fund | 30,000 |