| 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 |
| 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 | 18,938,083 |
| 4510-0110 | Community Health Center Services | 794,775 |
| 4510-0600 | Environmental Health Assessment and Compliance | 4,227,791 |
| 4510-0710 | Division of Health Care Quality and Improvement | 10,683,173 |
| 4510-0721 | Board of Registration in Nursing | 1,017,723 |
| 4510-0722 | Board of Registration in Pharmacy | 1,292,013 |
| 4510-0723 | Board of Registration in Medicine and Acupuncture | 1,133,722 |
| 4510-0725 | Health Boards of Registration | 385,266 |
| 4510-0790 | Regional Emergency Medical Services | 731,959 |
| 4510-0810 | Sexual Assault Nurse Examiner (SANE) and PediatricSANE Program | 3,869,814 |
| 4510-3008 | ALS Registry | 261,230 |
| 4512-0103 | HIV/AIDS Prevention Treatment and Services | 29,911,301 |
| 4512-0200 | Bureau of Substance Abuse Services | 90,424,903 |
| 4512-0201 | Substance Abuse Step-Down Recovery Services | 4,800,000 |
| 4512-0202 | Secure Treatment Facilities for Opiate Addiction | 2,000,000 |
| 4512-0203 | Substance Abuse Family Intervention and Care Pilot | 1,500,000 |
| 4512-0204 | Nasal Narcan Pilot Expansion | 1,000,000 |
| 4512-0210 | Substance Abuse Treatment Trust Fund | 10,000,000 |
| 4512-0500 | Dental Health Services | 1,736,188 |
| 4513-1000 | Family Health Services | 5,024,931 |
| 4513-1002 | Women Infants and Children's Nutritional Services | 12,536,830 |
| 4513-1020 | Early Intervention Services | 27,600,167 |
| 4513-1023 | Newborn Hearing Screening Program | 81,226 |
| 4513-1026 | Suicide Prevention and Intervention Program | 3,953,741 |
| 4513-1098 | Services to Survivors of Homicide Victims | 150,000 |
| 4513-1111 | Health Promotion and Disease Prevention | 3,437,386 |
| 4513-1130 | Domestic Violence and Sexual Assault Prevention and Treatment | 5,760,068 |
| 4516-1000 | State Laboratory and Communicable Disease Control Services | 12,848,230 |
| 4516-1010 | Matching funds for a Federal Emergency Preparedness Grant | 1,955,811 |
| 4530-9000 | Teenage Pregnancy Prevention Services | 2,561,962 |
| 4570-1502 | Infection Prevention Program | 286,253 |
| 4580-1000 | Universal Immunization Program | 2,220,284 |
| 4590-0250 | School-Based Health Programs | 12,285,974 |
| 4590-0300 | Smoking Prevention and Cessation Programs | 3,868,096 |
| 4590-0915 | Public Health Hospitals | 154,536,237 |
| 4590-1503 | Pediatric Palliative Care | 1,554,739 |
| 4590-1506 | Violence Prevention Grants | 1,334,449 |
| 4590-1507 | Youth At-Risk Matching Grants | 4,150,000 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 4510-0020 | Food Protection Program Retained Revenue | 149,414 |
| 4510-0025 | SEAL Dental Program Retained Revenue | 893,149 |
| 4510-0040 | Pharmaceutical and Medical Device Marketing Regulation RR | 273,061 |
| 4510-0615 | Nuclear Power Reactor Monitoring Fee Retained Revenue | 1,912,966 |
| 4510-0616 | Prescription Drug Registration and Monitoring Fee RR | 1,268,266 |
| 4510-0712 | Division of Health Care Quality Health Facility Licensing Fee | 2,547,181 |
| 4510-0724 | Board of Registration in Medicine RR | 300,503 |
| 4512-0106 | HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue | 7,500,000 |
| 4512-0225 | Compulsive Behavior Treatment Program Retained Revenue | 1,000,000 |
| 4513-1012 | WIC Program Manufacturer Rebates Retained Revenue | 27,600,000 |
| 4516-0263 | Blood Lead Testing Fee Retained Revenue | 1,034,368 |
| 4516-1005 | STI Billing Retained Revenue | 545,275 |
| 4516-1022 | State Laboratory Tuberculosis Testing Fee Retained Revenue | 279,209 |
| 4518-0200 | Vital Records Research Cancer and Community Data | 382,664 |
| 4590-0912 | Western Massachusetts Hospital Federal Reimbursement Retained | 22,287,399 |
| 4590-0913 | Shattuck Hospital Private Medical Vendor Retained Revenue | 523,229 |
| 4590-0917 | Shattuck Hospital Department of Correction Inmate RR | 4,667,960 |
| 4590-0918 | SOPS Department of Correction Retained Revenue | 14,000,000 |
| 4590-0924 | Tewksbury Hospital RR | 1,808,053 |
| 4590-2001 | Tewksbury Hospital DDS Client Retained Revenue | 3,506,694 |
| account | description | amount |
|---|---|---|
| Intragovernmental Service Spending | 51,815,393 | |
| 4510-0108 | Chargeback for State Office Pharmacy Services | 47,865,393 |
| 4590-0901 | Chargeback for Consolidated Public Health Hospitals | 150,000 |
| 4590-0903 | Chargeback for Medical Services for County Corrections Inmates | 3,800,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 287,007,855 | |
| 4500-1001 | Preventive Health and Health Services Block Grant | 4,352,084 |
| 4500-1025 | Strengthening Public Health Infrastructure | 395,570 |
| 4500-1056 | Mass Rape Prevention and Education Program | 566,346 |
| 4500-1067 | Proposal Upon the Infrastructure of MA DPH | 155,987 |
| 4500-2000 | Maternal and Child Health Services | 11,207,259 |
| 4502-1012 | Cooperative Health Statistics System | 990,780 |
| 4510-0107 | State Loan Repayment | 166,075 |
| 4510-0113 | Office of Rural Health | 206,134 |
| 4510-0114 | State Primary Care Offices | 247,868 |
| 4510-0119 | Rural Hospital Flexibility Program | 344,816 |
| 4510-0219 | Small Rural Hospital Improvement Grant | 79,596 |
| 4510-0222 | Grants to States to Support Oral Health | 514,611 |
| 4510-0400 | Medicare and Medicaid Survey and Certification Grant | 9,573,003 |
| 4510-0404 | Hospital Prepardness Programs | 4,331,889 |
| 4510-0500 | Clinical Laboratory Improvement | 371,567 |
| 4510-0609 | Nuclear Regulatory Commission Security Inspections | 5,000 |
| 4510-0617 | Drug Control Program Within MDPH | 165,000 |
| 4510-0619 | FDA Inspection of Food Establishments | 603,335 |
| 4510-0639 | Food Protection Rapid Response Team | 348,992 |
| 4510-0643 | Harold Rogers Prescription Drug Monitoring Program | 124,322 |
| 4510-0644 | Prescription Drug Monitoring Program Technology Enhancements | 190,723 |
| 4510-0812 | Sexual Assault Forensic Examination Telemedicine Center | 1,590,606 |
| 4510-9014 | Mammography Quality Standards Act | 258,518 |
| 4510-9048 | Indoor Radon Development Program | 169,632 |
| 4510-9053 | Beach Monitoring | 292,863 |
| 4510-9059 | State and National Environment Maintenance and Enhancement | 1,116,505 |
| 4510-9060 | Development and Implementation of Brace in MA | 310,188 |
| 4510-9064 | Enhanced MFRPS Capacity Env Sampling | 374,954 |
| 4510-9065 | Reduce Environmental Exposure | 433,906 |
| 4512-0100 | Sexually Transmitted Disease Control | 1,787,573 |
| 4512-0104 | Mass App for STD Surveillance Network Parts A and B | 752,991 |
| 4512-0177 | Enhancing Immunization Systems and Infrastructure Improvements | 173,079 |
| 4512-0179 | Immunization and Vaccines for Children Grant | 6,221,734 |
| 4512-0186 | Epidemiology and Laboratory for Infectious Disease | 1,378,336 |
| 4512-0187 | Prevention and Public Health Funds Immunization 2012 | 619,746 |
| 4512-0189 | ELC Non PPHF | 100,969 |
| 4512-0190 | PPHF Increasing HPV Vaccination Coverage Rates | 441,938 |
| 4512-0195 | Build Enhance Epidemiology Lab Health Info Sys Cap Mass | 1,049,718 |
| 4512-9065 | State Outcomes, Measurement, and Management System | 19,059 |
| 4512-9069 | Substance Abuse Prevention and Treatment Block Grant | 47,160,685 |
| 4512-9072 | Massachusetts Access to Recovery Program | 865,075 |
| 4512-9075 | Drug Court Discretionary Grant | 667,107 |
| 4512-9076 | State Prevention Framework Grant | 1,468,695 |
| 4512-9078 | State Adolescent Treatment Enhancement and Dissemination | 1,194,879 |
| 4512-9079 | Mission Forward | 353,872 |
| 4512-9080 | Enhance MA Support Services | 922,616 |
| 4512-9081 | Promoting Safe and Stable Families | 193,362 |
| 4512-9082 | Mass Family Recovery Project Southeast | 866,004 |
| 4512-9083 | MCH Research | 83,357 |
| 4512-9426 | Uniform Alcohol and Drug Abuse Data | 164,226 |
| 4513-0111 | Housing Opportunities for People with AIDS Program | 197,288 |
| 4513-1225 | Mass Implementation of Essentials for Childhood | 176,600 |
| 4513-9007 | Nutritional Status of Women, Infants and Children | 87,946,340 |
| 4513-9018 | Comprehensive HIV Prevention Project for Health Departments | 5,470,202 |
| 4513-9021 | Infants and Toddlers with Disabilities | 10,443,691 |
| 4513-9023 | Massachusetts HIV and AIDS National Behavioral Surveillance | 489,308 |
| 4513-9027 | Mass Care - Community Aids Resource | 567,238 |
| 4513-9030 | Planning a Comprehensive Primary Care | 103,206 |
| 4513-9037 | Ryan White Care Act | 19,595,838 |
| 4513-9038 | Shelter Plus Care - Worcester | 302,712 |
| 4513-9040 | HIV and AIDS Surveillance | 1,169,671 |
| 4513-9041 | Hit Capacity Building Initiative - AIDS Drug Assistance | 100,000 |
| 4513-9042 | Systems Linkages and Access to Care for Population HIV | 964,167 |
| 4513-9043 | Mass IMPACT | 773,121 |
| 4513-9051 | Rural Domestic Violence and Child Victimization Project | 335,000 |
| 4513-9076 | Early Childhood Comprehensive Systems | 170,792 |
| 4513-9077 | Emergency Medical Services for Children | 134,420 |
| 4513-9085 | Pregnancy Risk Assessment Monitoring System | 141,194 |
| 4513-9092 | Addressing Asthma Health from a Public Health Perspective | 286,859 |
| 4513-9093 | Mass Launch | 488,678 |
| 4513-9097 | Office of Healthy Homes and Lead Hazard Control | 71,285 |
| 4513-9098 | Maternal Infant and Early Childhood Home Visiting - ACA | 9,170,815 |
| 4513-9100 | Surveillance On Congenital Defects | 503,906 |
| 4513-9101 | Mass Center for Birth Defects Research and Prevention | 685,238 |
| 4513-9103 | Maternal Infant and Early Childhood Home Visiting Program | 1,367,539 |
| 4513-9104 | Universal Newborn Hearing Screening | 259,000 |
| 4513-9105 | Early Hearing Detection and Intervention | 172,087 |
| 4514-1008 | 2010 Women, Infants and Children Special Project | 42,295 |
| 4514-1012 | Women Infants and Children | 1,891,666 |
| 4515-0115 | Tuberculosis Control Project | 2,228,848 |
| 4515-0204 | Strengthening Surveillance for Infectious Disease | 83,334 |
| 4515-0205 | HIV Training Through Prevention Training | 23,704 |
| 4515-0208 | Sylvie Ratelle PTC STD HIV Prevention | 542,148 |
| 4515-1124 | Adult Viral Hepatitis Prevention | 659,352 |
| 4516-1021 | Public Health Emergency Preparedness and Response | 13,458,412 |
| 4516-1034 | Accreditation for State Food Testing Laboratories | 225,158 |
| 4518-0505 | Technology Data and Massachusetts Birth and Infant Death File | 75,595 |
| 4518-0514 | National Violent Death Reporting System | 237,364 |
| 4518-0534 | Public Health Injury Surveillance and Prevention | 839,128 |
| 4518-1000 | Procurement of Information for the National Death Index | 195,000 |
| 4518-1002 | Massachusetts Death File - Social Security Administration | 167,200 |
| 4518-1003 | Birth Records - MA for Social Security Administration | 315,253 |
| 4518-9023 | Census of Fatal Occupational Injuries | 54,105 |
| 4518-9034 | Core Violence and Injury Prevention | 435,027 |
| 4518-9038 | Youth Suicide Prevention Project | 480,000 |
| 4518-9044 | Massachusetts Citizen Verification for Federal Employment | 8,000 |
| 4570-1513 | Colorectal Cancer Screening | 586,679 |
| 4570-1520 | Massachusetts Integration of Chronic Disease | 1,634,449 |
| 4570-1526 | Demonstrating the Capacity of Comprehensive Cancer Control | 173,819 |
| 4570-1527 | Personal Responsibility Education Program 2010 | 1,404,514 |
| 4570-1531 | Behavioral Risk Factor Surveillance System | 3,378 |
| 4570-1534 | Federal Drug Administration - Tobacco - 2011 | 697,435 |
| 4570-1535 | Mass Health Impact Assessment to Foster Healthy Community | 93,178 |
| 4570-1538 | Massachusetts Community Transformation - Middlesex | 456,748 |
| 4570-1539 | Childhood Obesity | 1,730,561 |
| 4570-1540 | Category B Implementation - Mass Community Transformation | 459,258 |
| 4570-1541 | Support for Pregnant Parenting Teen | 1,511,231 |
| 4570-1542 | Improve Health of People With Disabilities-Secondary Condition | 11,658 |
| 4570-1543 | Massachusetts Cancer Prevention and Control Program | 264,403 |
| 4570-1544 | Paul Coverdell National Acute Stroke Registry | 546,826 |
| 4570-1545 | Ensuring Quitline Capacity | 313,460 |
| 4570-1546 | Behavioral Factor Surveillance System | 277,744 |
| 4570-1547 | Mass State Health Prevention Chronic Disease | 322,300 |
| 4570-1550 | Improving the Health of People With Disabilities | 300,861 |
| 4570-1551 | MA Cancer Prevention and Control Program | 3,820,389 |
| 4570-1552 | Mass State Health Prevention Chronic Disease | 473,574 |
| 4570-1553 | Mass State Health Prevention Chronic Disease | 1,190,456 |
| 4570-1554 | 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 |