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Home > Recommendations > Health and Human Services > Public Health - Budget Summary

Department of Public Health

Fiscal Year 2016 Resource Summary ($000)
DEPARTMENT	FY 2016 Budgetary Recommendations	FY 2016 Federal, Trust, and ISF	FY 2016 Total Spending	FY 2016 Budgetary Non-Tax Revenue
Department of Public Health	533,334	453,491	986,825	191,547

Hide line item language

account	description	amount
DEPARTMENT OF PUBLIC HEALTH		986,824,864
Budgetary Direct Appropriations		533,333,716
Direct Appropriations
4510-0100	Public Health Critical Operations and Essential Services For the administration and operation of the department of public health	18,938,083
4510-0110	Community Health Center Services For community health center services	794,775
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	4,227,791
4510-0710	Division of Health Care Quality and Improvement For the operation of the division of health care quality and improvement	10,683,173
4510-0721	Board of Registration in Nursing For the operation and administration of the board of registration in nursing	1,017,723
4510-0722	Board of Registration in Pharmacy For the operation and administration of the board of registration in pharmacy	1,292,013
4510-0723	Board of Registration in Medicine and Acupuncture For the operation and administration of the board of registration in medicine and acupuncture	1,133,722
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	385,266
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	731,959
4510-0810	Sexual Assault Nurse Examiner (SANE) and PediatricSANE 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	3,869,814
4510-3008	ALS Registry For the Argeo Paul Cellucci Amyotrophic Lateral Sclerosis Registry created under section 25A of chapter 111 of the General Laws	261,230
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 2016	29,911,301
4512-0200	Bureau of Substance Abuse Services For the operation of the bureau of substance abuse services	90,424,903
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	2,000,000
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
4512-0204	Nasal Narcan Pilot Expansion For the purchase, administration, and training of first-responder and bystander naloxone distribution programs; provided, funds shall be expended to maintain funding for first responder naloxone grants and bystander distribution in communities with high incidence of overdose; provided further, that the commissioner of public health may transfer funds between this item and item 4512-0200, as necessary, under an allocation plan which shall detail the distribution of the funds to be transferred and which the commissioner shall file with the house and senate committees on ways and means 30 days before any such transfer; and provided further, that the department of public health shall submit a report to the house and senate committees on ways and means not later than October 1, 2015 on: (a) the communities receiving first responder grants; (b) the number of naloxone bystander program enrollments for each community; and (c) the amount of naloxone purchased and distributed	1,000,000
4512-0210	Substance Abuse Treatment Trust Fund For the capitalization of the substance abuse services fund created in section 137 of chapter 165 of the acts of 2014; provided, that $10,000,000 shall be expended to increase the number of clients receiving substance abuse treatment through the bureau of substance abuse services; provided further, that in meeting the requirements of the preceding proviso, the bureau shall utilize a range of treatment settings including, but not limited to: (i) detoxification services; (ii) clinical stabilization services; (iii) residential treatment services; (iv) outpatient treatment services; (v) counseling; (vi) promoting primary care practitioner's access to available, trained and certified addiction specialists for consultation or referral; and (vii) educating primary care providers, including nurse practitioners and physician assistants, about addiction prevention and treatment and to encourage primary care physicians, nurse practitioners and physician assistants to screen for signs of substance abuse; provided further, that in determining the range of services to expand, the bureau shall select a range of treatment settings that prioritizes: (a) treatment methods that are evidence-based and cost effective; (b) ensuring substance abuse treatment access to historically underserved populations; and (c) availability of a continuum of services and care for clients entering substance abuse treatment at any level; provided further, that the commissioner of public health shall report quarterly to the executive office of administration and finance, the joint committee on mental health and substance abuse and the house and senate committees on ways and means on: (1) the way funds were spent in the previous quarter, including, but not limited to, an itemized accounting of the goods and services that were procured; (2) an accounting of substance abuse services provided by the fund, broken down by month and type of service, since 2011 through the current quarter; (3) the number of clients served, by month and type of service, by the goods and services procured in the previous quarter; (4) amounts expended by type of service for each month in the prior quarter; and (5) procurement and service goals for the subsequent quarter; and provided further, that one-half of the revenue received by the commonwealth under section 264 of chapter 165 of the acts of 2014 or $5,000,000, whichever is less, shall be used to support this item	10,000,000
4512-0500	Dental Health Services For the provision of dental health services in residential and community settings	1,736,188
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	5,024,931
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	12,536,830
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	27,600,167
4513-1023	Newborn Hearing Screening Program For the operation of the newborn hearing screening program	81,226
4513-1026	Suicide Prevention and Intervention Program For the provision of statewide and community-based suicide prevention, intervention, post-intervention and surveillance activities	3,953,741
4513-1098	Services to Survivors of Homicide Victims For the provision of statewide support services for survivors of homicide victims, including outreach services, burial assistance, grief counseling and other support services; 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	150,000
4513-1111	Health Promotion and Disease Prevention For the promotion of health and disease prevention	3,437,386
4513-1130	Domestic Violence and Sexual Assault Prevention and Treatment For domestic violence and sexual assault treatment and prevention programs	5,760,068
4516-1000	State Laboratory and Communicable Disease Control Services For the administration of state laboratory and communicable disease control services	12,848,230
4516-1010	Matching funds for a Federal Emergency Preparedness Grant For state matching funds required by the federal Pandemic and All-Hazards Preparedness Act	1,955,811
4530-9000	Teenage Pregnancy Prevention Services For teenage pregnancy prevention services	2,561,962
4570-1502	Infection Prevention Program For a statewide infection prevention and control program	286,253
4580-1000	Universal Immunization Program For the operation of the universal immunization program; provided, that all costs related to childhood vaccines shall be paid for through the Vaccine Purchase Trust Fund established under section 24N of chapter 111 of the General Laws	2,220,284
4590-0250	School-Based Health Programs For school health services and school-based health centers in schools	12,285,974
4590-0300	Smoking Prevention and Cessation Programs For smoking prevention and cessation programs	3,868,096
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	154,536,237
4590-1503	Pediatric Palliative Care For the pediatric palliative care program established in section 24K of chapter 111 of the General Laws	1,554,739
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	1,334,449
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	4,150,000

account	description	amount
Retained Revenues
4510-0020	Food Protection Program Retained Revenue For the department of public health, which may expend not more than $149,414 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	149,414
4510-0025	SEAL Dental Program Retained Revenue For the department of public health, which may expend not more than $893,149 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	893,149
4510-0040	Pharmaceutical and Medical Device Marketing Regulation RR For the department of public health, which may expend not more than $273,061 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	273,061
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 $1,912,966 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	1,912,966
4510-0616	Prescription Drug Registration and Monitoring Fee RR For the department of public health, which may expend not more than $1,268,266 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	1,268,266
4510-0712	Division of Health Care Quality Health Facility Licensing Fee For the department of public health, which may expend not more than $2,547,181 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	2,547,181
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 $300,503 from new revenues associated with increased license and renewal fees	300,503
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 $1,000,000 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	1,000,000
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 $1,034,368 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	1,034,368
4516-1005	STI Billing Retained Revenue For the department of public health, which may expend not more than $545,275 generated by fees collected from providers or insurers for sexually-transmitted infections testing performed at the state laboratory institute; provided, 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 lower of this authorization or the most recent revenue estimate as reported in the state accounting system	545,275
4516-1022	State Laboratory Tuberculosis Testing Fee Retained Revenue For the department of public health, which may expend not more than $279,209 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	279,209
4518-0200	Vital Records Research Cancer and Community Data For the department of public health, which may expend not more than $382,664 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	382,664
4590-0912	Western Massachusetts Hospital Federal Reimbursement Retained For the department of public health, which may expend not more than $22,287,399 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	22,287,399
4590-0913	Shattuck Hospital Private Medical Vendor Retained Revenue For the department of public health, which may expend not more than $523,229 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	523,229
4590-0917	Shattuck Hospital Department of Correction Inmate RR For the department of public health, which may expend not more than $4,667,960 from payments received from the vendor managing health services for state correctional facilities for inmate medical services provided by the Lemuel Shattuck hospital; provided, 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; 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	4,667,960
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
4590-0924	Tewksbury Hospital RR For the department of public health, which may expend not more than $1,808,053 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	1,808,053
4590-2001	Tewksbury Hospital DDS Client Retained Revenue For the department of public health, which may expend not more than $3,506,694 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	3,506,694

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, 2015; 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 2016; 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

Intragovernmental Service Fund

...............

100%

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

Intragovernmental Service Fund

...............

100%

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

Intragovernmental Service Fund

...............

100%

3,800,000

account	description	amount
Federal Grant Spending		287,007,855
4500-1001	Preventive Health and Health Services Block Grant For the purposes of a federally funded grant entitled, Peventive Health and Health Services Block Grant	4,352,084
4500-1025	Strengthening Public Health Infrastructure For the purposes of a federally funded grant entitled, Strengthening Public Health Infrastructure	395,570
4500-1056	Mass Rape Prevention and Education Program For the purposes of a federally funded grant entitled, Mass Rape Prevention and Education Program	566,346
4500-1067	Proposal Upon the Infrastructure of MA DPH For the purposes of a federally funded grant entitled, MA Partnership to Improve Minority Health	155,987
4500-2000	Maternal and Child Health Services For the purposes of a federally funded grant entitled, Maternal and Child Health Services	11,207,259
4502-1012	Cooperative Health Statistics System For the purposes of a federally funded grant entitled, Cooperative Health Statistics System	990,780
4510-0107	State Loan Repayment For the purposes of a federally funded grant entitled, State Loan Repayment	166,075
4510-0113	Office of Rural Health For the purposes of a federally funded grant entitled, Office of Rural Health	206,134
4510-0114	State Primary Care Offices For the purposes of a federally funded grant entitled, State Primary Care Offices	247,868
4510-0119	Rural Hospital Flexibility Program For the purposes of a federally funded grant entitled, Rural Hospital Flexibility Program	344,816
4510-0219	Small Rural Hospital Improvement Grant For the purposes of a federally funded grant entitled, Small Rural Hospital Improvement Grant	79,596
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	514,611
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	9,573,003
4510-0404	Hospital Prepardness Programs For the purposes of a federally funded grant entitled, Hospital Preparedness Programs	4,331,889
4510-0500	Clinical Laboratory Improvement For the purposes of a federally funded grant entitled, Clinical Laboratory Improvement	371,567
4510-0609	Nuclear Regulatory Commission Security Inspections For the purposes of a federally funded grant entitled, Nuclear Regulatory Commission Security Inspections	5,000
4510-0617	Drug Control Program Within MDPH For the purposes of a federally funded grant entitled, Drug Control Program Within DPH	165,000
4510-0619	FDA Inspection of Food Establishments For the purposes of a federally funded grant entitled, FDA Inspection of Food Establishments	603,335
4510-0639	Food Protection Rapid Response Team For the purposes of a federally funded grant entitled, Food Protection Rapid Response Team	348,992
4510-0643	Harold Rogers Prescription Drug Monitoring Program For the purposes of a federally funded grant entitled, Harold Rogers Prescription Drug Monitoring Program	124,322
4510-0644	Prescription Drug Monitoring Program Technology Enhancements For the purposes of a federally funded grant entitled, Prescription Drug Monitoring Program Technology Enhancements	190,723
4510-0812	Sexual Assault Forensic Examination Telemedicine Center For the purposes of a federally funded grant entitled, Sexual Assault Forensic Examination Telemedicine Center	1,590,606
4510-9014	Mammography Quality Standards Act For the purposes of a federally funded grant entitled, Mammography Quality Standards Act	258,518
4510-9048	Indoor Radon Development Program For the purposes of a federally funded grant entitled, Indoor Radon Development Program	169,632
4510-9053	Beach Monitoring For the purposes of a federally funded grant entitled, Beach Monitoring	292,863
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	1,116,505
4510-9060	Development and Implementation of Brace in MA For the purposes of a federally funded grant entitled, Building Resilience Against Climate Effects in Mass	310,188
4510-9064	Enhanced MFRPS Capacity Env Sampling For the purposes of a federally funded grant entitled, Manufactured Food Regulatory Program	374,954
4510-9065	Reduce Environmental Exposure For the purposes of a federally funded grant entitled, Reduce Environmental Exposure	433,906
4512-0100	Sexually Transmitted Disease Control For the purposes of a federally funded grant entitled, Sexually Transmitted Disease Control	1,787,573
4512-0104	Mass App for STD Surveillance Network Parts A and B For the purposes of a federally funded grant entitled, Mass App for STD Surveillance Network Parts A and B	752,991
4512-0177	Enhancing Immunization Systems and Infrastructure Improvements For the purposes of a federally funded grant entitled, Enhancing Immunization Systems and Infrastructure Improvements	173,079
4512-0179	Immunization and Vaccines for Children Grant For the purposes of a federally funded grant entitled, Immunization and Vaccines for Children Grant	6,221,734
4512-0186	Epidemiology and Laboratory for Infectious Disease For the purposes of a federally funded grant entitled, Epidemiology and Laboratory for Infectious Disease	1,378,336
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	619,746
4512-0189	ELC Non PPHF For the purposes of a federally funded grant entitled, Epidemiology and Laboratory Capacity Program Non PPHF	100,969
4512-0190	PPHF Increasing HPV Vaccination Coverage Rates For the purposes of a federally funded grant entitled, PPHF Increasing HPV Vaccination Coverage Rates	441,938
4512-0195	Build Enhance Epidemiology Lab Health Info Sys Cap Mass For the purposes of a federally funded grant entitled, Build Enhance Epidemiology Lab Health	1,049,718
4512-9065	State Outcomes, Measurement, and Management System For the purposes of a federally funded grant entitled, State Outcomes, Measurement, and Management System	19,059
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	47,160,685
4512-9072	Massachusetts Access to Recovery Program For the purposes of a federally funded grant entitled, Massachusetts Access to Recovery Program	865,075
4512-9075	Drug Court Discretionary Grant For the purposes of a federally funded grant entitled, Drug Court Discretionary Grant	667,107
4512-9076	State Prevention Framework Grant For the purposes of a federally funded grant entitled, State Prevention Framework Grant	1,468,695
4512-9078	State Adolescent Treatment Enhancement and Dissemination For the purposes of a federally funded grant entitled, State Adolescent Treatment Enhancement and Dissemination	1,194,879
4512-9079	Mission Forward For the purposes of a federally funded grant entitled, Mission Forward	353,872
4512-9080	Enhance MA Support Services For the purposes of a federally funded grant entitled, Cooperative Agreement to Benefit Homeless Individuals	922,616
4512-9081	Promoting Safe and Stable Families For the purposes of a federally funded grant entitled, Promoting Safe and Stable Families Program	193,362
4512-9082	Mass Family Recovery Project Southeast For the purposes of a federally funded grant entitled, Mass Family Recovery Project Southeast	866,004
4512-9083	MCH Research For the purposes of a federally funded grant entitled, MCH Research	83,357
4512-9426	Uniform Alcohol and Drug Abuse Data For the purposes of a federally funded grant entitled, Uniform Alcohol and Drug Abuse Data	164,226
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	197,288
4513-1225	Mass Implementation of Essentials for Childhood For the purposes of a federally funded grant entitled, Mass Implementation of Essentials for Childhood	176,600
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	87,946,340
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	5,470,202
4513-9021	Infants and Toddlers with Disabilities For the purposes of a federally funded grant entitled, Infants and Toddlers with Disabilities	10,443,691
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	489,308
4513-9027	Mass Care - Community Aids Resource For the purposes of a federally funded grant entitled, Mass Care - Community Aids Resource	567,238
4513-9030	Planning a Comprehensive Primary Care For the purposes of a federally funded grant entitled, Planning a Comprehensive Primary Care	103,206
4513-9037	Ryan White Care Act For the purposes of a federally funded grant entitled, Ryan White Care Act	19,595,838
4513-9038	Shelter Plus Care - Worcester For the purposes of a federally funded grant entitled, Shelter Plus Care - Worcester	302,712
4513-9040	HIV and AIDS Surveillance For the purposes of a federally funded grant entitled, HIV and AIDS Surveillance	1,169,671
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	964,167
4513-9043	Mass IMPACT For the purposes of a federally funded grant entitled, Mass IMPACT	773,121
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	335,000
4513-9076	Early Childhood Comprehensive Systems For the purposes of a federally funded grant entitled, Early Childhood Comprehensive Systems	170,792
4513-9077	Emergency Medical Services for Children For the purposes of a federally funded grant entitled, Emergency Medical Services for Children	134,420
4513-9085	Pregnancy Risk Assessment Monitoring System For the purposes of a federally funded grant entitled, Pregnancy Risk Assessment Monitoring System	141,194
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	286,859
4513-9093	Mass Launch For the purposes of a federally funded grant entitled, Mass Launch	488,678
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	71,285
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	9,170,815
4513-9100	Surveillance On Congenital Defects For the purposes of a federally funded grant entitled, Surveillance On Congenital Defects	503,906
4513-9101	Mass Center for Birth Defects Research and Prevention For the purposes of a federally funded grant entitled, Mass Center for Birth Defects Research and Prevention	685,238
4513-9103	Maternal Infant and Early Childhood Home Visiting Program For the purposes of a federally funded grant entitled, Maternal Infant and Early Childhood Home Visiting Program	1,367,539
4513-9104	Universal Newborn Hearing Screening For the purposes of a federally funded grant entitled, Universal Newborn Hearing Screening	259,000
4513-9105	Early Hearing Detection and Intervention For the purposes of a federally funded grant entitled, Early Hearing Detection	172,087
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	42,295
4514-1012	Women Infants and Children For the purposes of a federally funded grant entitled, EBT Grant	1,891,666
4515-0115	Tuberculosis Control Project For the purposes of a federally funded grant entitled, Tuberculosis Control Project	2,228,848
4515-0204	Strengthening Surveillance for Infectious Disease For the purposes of a federally funded grant entitled, Strengthening Surveillance for Infectious Disease	83,334
4515-0205	HIV Training Through Prevention Training For the purposes of a federally funded grant entitled, HIV Training Through Prevention Training	23,704
4515-0208	Sylvie Ratelle PTC STD HIV Prevention For the purposes of a federally funded grant entitled, Sylvie Ratelle PTC STD HIV Prevention	542,148
4515-1124	Adult Viral Hepatitis Prevention For the purposes of a federally funded grant entitled, Adult Viral Hepatitis Prevention	659,352
4516-1021	Public Health Emergency Preparedness and Response For the purposes of a federally funded grant entitled, Public Health Emergency Preparedness & Response	13,458,412
4516-1034	Accreditation for State Food Testing Laboratories For the purposes of a federally funded grant entitled, Accreditation for State Food Testing Laboratories	225,158
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	75,595
4518-0514	National Violent Death Reporting System For the purposes of a federally funded grant entitled, National Violent Death Reporting System	237,364
4518-0534	Public Health Injury Surveillance and Prevention For the purposes of a federally funded grant entitled, Public Health Injury Surveillance and Prevention	839,128
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	195,000
4518-1002	Massachusetts Death File - Social Security Administration For the purposes of a federally funded grant entitled, Massachusetts Death File - Social Security Administration	167,200
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	315,253
4518-9023	Census of Fatal Occupational Injuries For the purposes of a federally funded grant entitled, Census of Fatal Occupational Injuries	54,105
4518-9034	Core Violence and Injury Prevention For the purposes of a federally funded grant entitled, Core Violence and Injury Prevention	435,027
4518-9038	Youth Suicide Prevention Project For the purposes of a federally funded grant entitled, Youth Suicide Prevention Project	480,000
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
4570-1513	Colorectal Cancer Screening For the purposes of a federally funded grant entitled, Colorectal Cancer Screening	586,679
4570-1520	Massachusetts Integration of Chronic Disease For the purposes of a federally funded grant entitled, Massachusetts Integration of Chronic Disease	1,634,449
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	173,819
4570-1527	Personal Responsibility Education Program 2010 For the purposes of a federally funded grant entitled, Personal Responsibility Education Program 2010	1,404,514
4570-1531	Behavioral Risk Factor Surveillance System For the purposes of a federally funded grant entitled, Behavioral Risk Factor Surveillance System	3,378
4570-1534	Federal Drug Administration - Tobacco - 2011 For the purposes of a federally funded grant entitled, Federal Drug Administration - Tobacco - 2011	697,435
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	93,178
4570-1538	Massachusetts Community Transformation - Middlesex For the purposes of a federally funded grant entitled, Massachusetts Community Transformation - Middlesex	456,748
4570-1539	Childhood Obesity For the purposes of a federally funded grant entitled, Childhood Obesity	1,730,561
4570-1540	Category B Implementation - Mass Community Transformation For the purposes of a federally funded grant entitled, Category B Implementation - Mass Community Transformation	459,258
4570-1541	Support for Pregnant Parenting Teen For the purposes of a federally funded grant entitled, Support for Pregnant Parenting Teen	1,511,231
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	11,658
4570-1543	Massachusetts Cancer Prevention and Control Program For the purposes of a federally funded grant entitled, Massachusetts Cancer Prevention and Control Program	264,403
4570-1544	Paul Coverdell National Acute Stroke Registry For the purposes of a federally funded grant entitled, Paul Coverdell National Acute Stroke Registry	546,826
4570-1545	Ensuring Quitline Capacity For the purposes of a federally funded grant entitled, Ensuring Quitline Capacity	313,460
4570-1546	Behavioral Factor Surveillance System For the purposes of a federally funded grant entitled, Behavioral Factor Surveillance System	277,744
4570-1547	Mass State Health Prevention Chronic Disease For the purposes of a federally funded grant entitled, Mass State Health Prevention Chronic Disease	322,300
4570-1550	Improving the Health of People With Disabilities For the purposes of a federally funded grant entitled, Improving Health People W Disabilities	300,861
4570-1551	MA Cancer Prevention and Control Program For the purposes of a federally funded grant entitled, MA Cancer Prevention and Control Program	3,820,389
4570-1552	Mass State Health Prevention Chronic Disease For the purposes of a federally funded grant entitled, State Health Prevention Chronic Disease	473,574
4570-1553	Mass State Health Prevention Chronic Disease For the purposes of a federally funded grant entitled, State Health Prevention Chronic Disease	1,190,456
4570-1554	FY14 Family Planning Services FOA For the purposes of a federally funded grant entitled, FY14 Family Planning Services FOA	714,000

account	description	amount
Trust and Other Spending		114,667,900
4500-0031	Dockside Testing Trust Fund	162,527
4510-0035	Ortho-McNeil Janssen Expendable Trust	740,000
4510-0038	Medical Marijuana Trust Fund	3,629,983
4510-0070	Safety and Health for Home Care Workers Trust	24,715
4510-0410	Steward and Caritas Christi Impact Study	124,986
4510-0622	Radiation Control Trust	565,764
4510-0625	Low Level Radioactive Waste Rebate Trust	280,865
4510-0635	Lead Paint Education and Training Trust	2,299,934
4510-0714	Civil Monetary Penalties Trust	217,413
4510-0727	Health Boards Professional Licensure Trust	10,577,259
4510-0729	Board of Registration in Medicine Trust	9,038,910
4510-1016	Vaccine Purchase Trust Fund	61,528,387
4510-2059	Mass Hospital School Telecommunications Trust	45,802
4510-2062	Western Mass Hospital Telecommunications Trust	39,794
4510-2082	Lemuel Shattuck Hospital Telecommunications Trust	20,000
4510-6837	Organ Tissue Donor Registration	315,188
4510-6921	Organ Transplant Fund	100,000
4512-0105	Massachusetts AIDS Trust	75,000
4513-1110	Wellness Initiative Expendable Trust	176,250
4513-1224	Prevention and Wellness Trust Fund	21,173,287
4513-9095	PELL Data System and Research Trust	177,024
4514-0100	Catastrophic Illness in Children Relief Trust	2,685,045
4514-0200	Spinal Cord Injury Trust	106,725
4516-1032	Bio-Watch Laboratory Support Trust	194,968
4516-1033	Molecular Tests for TB Services Trust	47,492
4518-9035	Newborn Screening Trust	187,330
4518-9046	Enhance Cancer Registry Data Comparative	67,252
4518-9048	Behavioral Risk Factor Surveillance and DAET Trust	26,000
4590-9122	Western Mass Hospital Trust Fund	40,000

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