Quick Links
- Executive Summary
- Preamble & Section 1
- Appropriations Recommendations
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Health & Human Services
- Elder Affairs
- Public Health
- Mental Health
- Refugees and Immigrants
- Youth Services
- Transitional Assistance
- Children and Families
- Mass Commission for the Blind
- Mass Rehabilitation Commission
- Mass Commission for the Deaf
- Soldiers' Home, Chelsea
- Soldiers' Home, Holyoke
- Developmental Services
- Veterans' Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- Line Item Summary
- Local Aid to Cities and Towns
- Outside Sections
- Financial Statements
- Operating Transfers
- Tax Expenditure Budget
- Downloads
- Related Legislation
Department of Public Health
DEPARTMENT | FY 2017 Budgetary Recommendations |
FY 2017 Federal, Trust, and ISF |
FY 2017 Total Spending |
FY 2017 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Department of Public Health | 600,346 | 477,200 | 1,077,546 | 209,117 |
account | description | amount | ||||
---|---|---|---|---|---|---|
DEPARTMENT OF PUBLIC HEALTH | 1,077,545,566 | |||||
Budgetary Direct Appropriations | 600,346,062 | |||||
Direct Appropriations | ||||||
0950-0050 | GLBT Commission
For the commission on gay and lesbian youth; provided, that funds shall be used to address issues related to the implementation of the state's anti-bullying law as provided in section 37O of chapter 71 of the General Laws |
500,000 | ||||
4510-0100 | Public Health Critical Operations and Essential Services
For the administration and operation of the department of public health |
18,403,461 | ||||
4510-0110 | Community Health Center Services
For community health center services |
1,223,773 | ||||
4510-0112 | Postpartum Depression Pilot Program
For the department of public health to conduct a postpartum depression pilot program at community health centers in the cities of Holyoke, Lynn, Worcester and the Jamaica Plain section of the city of Boston |
200,000 | ||||
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 |
4,833,199 | ||||
4510-0710 | Division of Health Care Quality and Improvement
For the operation of the division of health care quality and improvement |
10,760,498 | ||||
4510-0721 | Board of Registration in Nursing
For the operation and administration of the board of registration in nursing |
1,048,629 | ||||
4510-0722 | Board of Registration in Pharmacy
For the operation and administration of the board of registration in pharmacy |
1,296,912 | ||||
4510-0723 | Board of Registration in Medicine and Acupuncture
For the operation and administration of the board of registration in medicine and committee on acupuncture |
165,704 | ||||
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 |
385,607 | ||||
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 |
831,959 | ||||
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 |
4,450,449 | ||||
4510-3008 | ALS Registry
For the Argeo Paul Cellucci Amyotrophic Lateral Sclerosis Registry created under section 25A of chapter 111 of the General Laws |
262,873 | ||||
4510-3010 | Down Syndrome Clinic
For a grant to the Massachusetts Down Syndrome clinic at the Children's Medical Center at the University of Massachusetts Memorial Medical Center based on the patient centered medical home concept |
150,000 | ||||
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, sexually transmitted infections, and tuberculosis; 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 2017 |
32,934,597 | ||||
4512-0200 | Bureau of Substance Abuse Services
For the operation of the bureau of substance abuse services |
122,588,988 | ||||
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 |
4,908,180 | ||||
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, that 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 3, 2016 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 | ||||
4512-0211 | Recovery High Schools
For the administrative and programmatic costs of recovery high schools; provided, that not less than $1,000,000 shall be expended to open no fewer than two new high schools in underserved regions of the commonwealth |
3,100,000 | ||||
4512-0500 | Dental Health Services
For the provision of dental health services in residential and community settings |
1,969,647 | ||||
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 |
5,529,707 | ||||
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 |
28,400,167 | ||||
4513-1023 | Newborn Hearing Screening Program
For the operation of the newborn hearing screening program |
80,818 | ||||
4513-1026 | Suicide Prevention and Intervention Program
For the provision of statewide and community-based suicide prevention, intervention, post-intervention and surveillance activities |
4,130,748 | ||||
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 |
200,000 | ||||
4513-1111 | Health Promotion and Disease Prevention
For the promotion of health and disease prevention |
3,599,010 | ||||
4513-1130 | Domestic Violence and Sexual Assault Prevention and Treatment
For domestic violence and sexual assault treatment and prevention programs; provided, that shelter costs for homeless individuals and families, or people at risk of homelessness, may be expended from this item |
30,647,153 | ||||
4513-1131 | Healthy Relationships Grant Program
For a competitive grant program in public schools from grade 5 to grade 12, inclusive, that shall promote healthy relationships and address teen dating violence; provided, that the department of elementary and secondary education shall develop a 3-year grant program for 10 schools on anti-teen dating violence programming to be implemented for the 2017 school year; provided further, that the grant program shall be for schools in which the majority of students are eligible for free or reduced lunches; and provided further, that at least one grantee shall be a school located in a municipality with a population less than or equal to 25,000 |
150,000 | ||||
4516-1000 | State Laboratory and Communicable Disease Control Services
For the administration of state laboratory and communicable disease control services |
12,282,647 | ||||
4516-1010 | Matching funds for a Federal Emergency Preparedness Grant
For state matching funds required by the federal Pandemic and All-Hazards Preparedness Act |
1,522,254 | ||||
4530-9000 | Teenage Pregnancy Prevention Services
For teenage pregnancy prevention services |
2,575,922 | ||||
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 |
2,257,799 | ||||
4590-0250 | School-Based Health Programs
For school health services and school-based health centers in schools |
11,932,830 | ||||
4590-0300 | Smoking Prevention and Cessation Programs
For smoking prevention and cessation programs |
3,866,096 | ||||
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 |
157,667,055 | ||||
4590-0930 | Municipal Naloxone Bulk Purchase Program
For the administration of the Municipal Naloxone Bulk Purchase program pursuant to section 2RRRR of chapter 29 of the General Laws |
100,001 | ||||
4590-1503 | Pediatric Palliative Care
For the pediatric palliative care program established in section 24K of chapter 111 of the General Laws |
1,804,577 | ||||
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 |
1,337,124 | ||||
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 |
3,950,000 |
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 $891,286 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 |
891,286 | ||||
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 $1,663,992 from fees collected from licensing and inspecting users of radioactive material within the commonwealth under licenses presently issued by the Nuclear Regulatory Commission, and 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 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 |
1,663,992 | ||||
4510-0616 | Prescription Drug Registration and Monitoring Fee RR
For the department of public health, which may expend not more than $1,029,680 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 |
1,029,680 | ||||
4510-0712 | Division of Health Care Quality Health Facility Licensing Fee
For the department of public health, which may expend not more than $2,128,303 in revenues collected from the licensure of health facilities and individuals applying for emergency medical technician licensure, and recertification for program costs of the division of health care quality and improvement; and 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 |
2,128,303 | ||||
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 $1,500,000 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 $25,600,000 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 |
25,600,000 | ||||
4516-0263 | Blood Lead Testing Fee Retained Revenue
For the department of public health, which may expend not more than $1,134,733 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 |
1,134,733 | ||||
4516-1005 | STI Billing Retained Revenue
For the department of public health, which may expend not more than $650,000 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 |
650,000 | ||||
4516-1022 | State Laboratory Tuberculosis Testing Fee Retained Revenue
For the department of public health, which may expend not more than $277,917 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 |
277,917 | ||||
4518-0200 | Vital Records Research Cancer and Community Data
For the department of public health, which may expend not more than $615,693 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 |
615,693 | ||||
4590-0912 | Western Massachusetts Hospital Federal Reimbursement Retained
For the department of public health, which may expend not more than $22,378,225 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 |
22,378,225 | ||||
4590-0913 | Shattuck Hospital Private Medical Vendor Retained Revenue
For the department of public health, which may expend not more than $507,937 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 |
507,937 | ||||
4590-0917 | Shattuck Hospital Department of Correction Inmate RR
For the department of public health, which may expend not more than $4,552,181 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 |
4,552,181 | ||||
4590-0918 | SOPS Department of Correction Retained Revenue
For the state office of pharmacy services, which may expend not more than $19,665,858 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 |
19,665,858 | ||||
4590-0924 | Tewksbury Hospital RR
For the department of public health, which may expend not more than $1,852,320 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 |
1,852,320 | ||||
4590-2001 | Tewksbury Hospital DDS Client Retained Revenue
For the department of public health, which may expend not more than $3,589,745 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 |
3,589,745 |
account | description | amount | ||||
---|---|---|---|---|---|---|
Section 2E | ||||||
1595-4510 | Substance Abuse Services Fund
For an operating transfer to the Substance Abuse Services Fund established in section 2I of chapter 111 of the General Laws; provided, that the funds in this item 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 that requirement, 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 practitioners' 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; and provided further, that the commissioner of public health shall report quarterly to the executive office for 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; (4) the number of new and returning clients, by service; (5) amounts expended by type of service for each month in the prior quarter; and (6) procurement and service goals for the subsequent quarter |
5,000,000 |
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, 2016; 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 2017; 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 | 282,803,245 | |
4500-1001 | Preventive Health and Health Services Block Grant
For the purposes of a federally funded grant entitled, Preventive Health and Health Services Block Grant |
4,352,084 |
4500-1054 | Massachusetts Sexual Assault Service Program
For the purposes of a federally funded grant entitled, Massachusetts Sexual Assault Service Program |
378,331 |
4500-1056 | Mass Rape Prevention and Education Program
For the purposes of a federally funded grant entitled, Mass Rape Prevention and Education Program |
655,819 |
4500-1069 | State Loan Repayment Program
For the purposes of a federally funded grant entitled, State Loan Repayment Program |
550,000 |
4500-1070 | OMH State Partnership Initiative Proposal Oral Health Equity
For the purposes of a federally funded grant entitled, OMH State Partnership Initiative Proposal Oral Health Equity |
150,000 |
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 |
4510-0117 | State Office of Rural Health
For the purposes of a federally funded grant entitled, State Office of Rural Health |
171,598 |
4510-0120 | Rural Hospital Flexibility Program
For the purposes of a federally funded grant entitled, Rural Hospital Flexibility Program |
312,013 |
4510-0223 | Oral Health Workforce Activities
For the purposes of a federally funded grant entitled, Oral Health Workforce Activities |
500,000 |
4510-0224 | Small Rural Hospital Improvement Grant Program
For the purposes of a federally funded grant entitled, Small Rural Hospital Improvement Grant Program |
76,768 |
4510-0401 | Medicare and Medicaid Survey and Certification
For the purposes of a federally funded grant entitled, Medicare and Medicaid Survey and Certification |
8,886,157 |
4510-0404 | Hospital Preparedness Programs
For the purposes of a federally funded grant entitled, Hospital Preparedness Programs |
4,265,653 |
4510-0501 | Clinical Laboratory Improvement Amendment
For the purposes of a federally funded grant entitled, Clinical Laboratory Improvement Amendment |
320,000 |
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 DPH
For the purposes of a federally funded grant entitled, Drug Control Program Within DPH |
50,000 |
4510-0619 | FDA Inspection of Food Establishments
For the purposes of a federally funded grant entitled, FDA Inspection of Food Establishments |
603,335 |
4510-0637 | Food Protection Rapid Response Infrastructure Enhancement
For the purposes of a federally funded grant entitled, Food Protection Rapid Response Team |
300,000 |
4510-0643 | Harold Rogers Prescription Drug Monitoring Program
For the purposes of a federally funded grant entitled, Harold Rogers Prescription Drug Monitoring Program |
25,000 |
4510-0812 | Sexual Assault Forensic Examination Telemedicine Center
For the purposes of a federally funded grant entitled, Sexual Assault Forensic Examination Telemedicine Center |
1,540,000 |
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 |
282,930 |
4510-9065 | Reduce Environmental Exposure
For the purposes of a federally funded grant entitled, Reduce Environmental Exposure |
433,906 |
4510-9066 | Development & Implementation of Replicable Enhancement
For the purposes of a federally funded grant entitled, Development and Implementation of Enhance MFRPS Capacity Environmental Sampling |
300,000 |
4510-9067 | Development and Implementation of Brace in Mass
For the purposes of a federally funded grant entitled, Development and Implementation of Brace in Mass |
250,502 |
4510-9068 | Maintenance and Enhancement of the State and Nat'l Environment
For the purposes of a federally funded grant entitled, Maintenance and Enhancement of the State and National Environment |
1,116,505 |
4510-9069 | Mass Childhood Lead Poisoning Prevention Program
For the purposes of a federally funded grant entitled, Mass Childhood Lead Poisoning Prevention Program |
421,842 |
4512-0100 | Sexually Transmitted Disease Control
For the purposes of a federally funded grant entitled, Sexually Transmitted Disease Control |
1,675,142 |
4512-0108 | Mass Applications for STD Surveillance Parts A and B
For the purposes of a federally funded grant entitled, Massachusetts Applications for STD Surveillance, Parts A and B |
711,042 |
4512-0150 | Immunization and Vaccines for Children
For the purposes of a federally funded grant entitled, Immunization and Vaccines for Children |
7,000,000 |
4512-0186 | Epidemiology and Laboratory for Infectious Disease
For the purposes of a federally funded grant entitled, Epidemiology and Laboratory for Infectious Disease |
1,668,276 |
4512-0195 | Build Enhance Epidemiology Lab Health
For the purposes of a federally funded grant entitled, Build Enhance Epidemiology Lab Health |
1,456,577 |
4512-0196 | Supplemental Funding ELC Ebola
For the purposes of a federally funded grant entitled, Epidemiology and Laboratory Capacity - Ebola Supplemental |
922,433 |
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 |
4512-9075 | Drug Court Discretionary Grant
For the purposes of a federally funded grant entitled, Drug Court Discretionary Grant |
443,000 |
4512-9076 | State Prevention Framework Grant
For the purposes of a federally funded grant entitled, State Prevention Framework Grant |
483,945 |
4512-9078 | State Adolescent Treatment Enhancement and Dissemination
For the purposes of a federally funded grant entitled, State Adolescent Treatment Enhancement and Dissemination |
408,963 |
4512-9079 | Mission Forward
For the purposes of a federally funded grant entitled, Mission Forward |
357,781 |
4512-9080 | Cooperative Agreement to Benefit Homeless Individuals
For the purposes of a federally funded grant entitled, Cooperative Agreement to Benefit Homeless Individuals |
241,584 |
4512-9082 | Mass Family Recovery Project Southeast
For the purposes of a federally funded grant entitled, Mass Family Recovery Project Southeast |
804,122 |
4512-9083 | MCH Research
For the purposes of a federally funded grant entitled, MCH Research |
48,621 |
4512-9084 | Mass ATR-IV Building Upon and Sustaining Success BUSS
For the purposes of a federally funded grant entitled, Mass ATR-IV Building Upon and Sustaining Success BUSS |
2,622,222 |
4512-9085 | Strategic Prevention Framework
For the purposes of a federally funded grant entitled, Strategic Prevention Framework |
1,648,187 |
4512-9086 | The Moms Do Care Project
For the purposes of a federally funded grant entitled, The Moms Do Care Project |
1,000,000 |
4512-9087 | MA State Youth Treatment Implementation Project
For the purposes of a federally funded grant entitled, MA State Youth Treatment Implementation Project |
800,000 |
4512-9088 | Mission Housed Enhancement
For the purposes of a federally funded grant entitled, Mission Housed Enhancement |
298,420 |
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 |
4513-1226 | Mass Implementation of Essentials for Childhood
For the purposes of a federally funded grant entitled, Mass Implementation of Essentials for Childhood |
171,799 |
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 |
4513-9010 | Integrated Community Systems for CSHCN
For the purpose of a federally funded grant entitled, Integrated Community Systems for Children with Special Health Care Needs |
300,000 |
4513-9021 | Infants and Toddlers with Disabilities
For the purposes of a federally funded grant entitled, Infants and Toddlers with Disabilities |
7,692,844 |
4513-9031 | State Systems Development Initiative for MA
For the purposes of a federally funded grant entitled, State Systems Development Initiative for MA |
98,785 |
4513-9037 | Ryan White Care Act
For the purposes of a federally funded grant entitled, Ryan White Care Act |
19,249,190 |
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 |
99,492 |
4513-9043 | Mass IMPACT
For the purposes of a federally funded grant entitled, Mass IMPACT |
644,375 |
4513-9044 | MassREACH Evaluate Effectiveness Novel Public Health Delivery
For the purposes of a federally funded grant entitled, MassREACH |
515,432 |
4513-9045 | HIV/AIDS Surveillance
For the purposes of a federally funded grant entitled, HIV/AIDS Surveillance |
1,177,587 |
4513-9047 | Comprehensive HIV Prevention Project for Health Departments
For the purposes of a federally funded grant entitled, Comprehensive HIV Prevention Project for Health Departments |
5,555,536 |
4513-9048 | Mass HIV/AIDS National Behavioral Surveillance
For the purposes of a federally funded grant entitled, Mass HIV/AIDS National Behavioral Surveillance |
377,008 |
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 |
368,121 |
4513-9070 | Emergency Medical Services For Children
For the purposes of a federally funded grant entitled, Emergency Medical Services for Children |
130,000 |
4513-9098 | Maternal Infant and Early Childhood Home Visiting
For the purposes of a federally funded grant entitled, Maternal Infant and Early Childhood Home Visiting - Affordable Care Act |
2,073,891 |
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 |
2,000,000 |
4513-9104 | Universal Newborn Hearing Screening
For the purposes of a federally funded grant entitled, Universal Newborn Hearing Screening |
250,000 |
4513-9106 | Mass Comprehensive Asthma Control Program
For the purposes of a federally funded grant entitled, Mass Comprehensive Asthma Control Program |
650,000 |
4513-9107 | 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 |
1,050,000 |
4513-9109 | Mass Perinatal Quality Collaborative
For the purposes of a federally funded grant entitled, Mass Perinatal Quality Collaborative |
200,000 |
4513-9110 | B Existing PRAMS Pregnancy Risk Assessment
For the purposes of a federally funded grant entitled, B Existing PRAMS Pregnancy Risk Assessment |
175,000 |
4513-9111 | CISS SECCS Planning
For the purposes of a federally funded grant entitled, CISS SECCS Planning |
140,000 |
4513-9112 | MA EHDI Project
For the purposes of a federally funded grant entitled, MA EHDI Project |
156,370 |
4513-9127 | Ryan White Title IV Program
For the purposes of a federally funded grant entitled, Ryan White Title IV Program |
574,133 |
4513-9193 | Mass Launch Expansion
For the purposes of a federally funded grant entitled, Mass Launch Expansion |
380,000 |
4514-1013 | FY2015 WIC Special Project Grants
For the purposes of a federally funded grant entitled, FY2015 WIC Special Project Grants |
148,797 |
4514-1014 | WIC Regional Infrastructure
For the purposes of a federally funded grant entitled, WIC Regional Infrastructure |
10,125 |
4515-0116 | Tuberculosis Elimination and Lab Control Coop Agreement
For the purposes of a federally funded grant entitled, Tuberculosis Elimination and Lab Control Coop Agreement |
1,873,111 |
4515-0209 | Strengthening Surveillance for Disease Among New Immigrants
For the purposes of a federally funded grant entitled, Strengthening Surveillance for Infectious Disease Among New Immigrants |
84,918 |
4515-0210 | The Sylvie Ratelle Prevention Training Center
For the purposes of a federally funded grant entitled, the Sylvie Ratelle Prevention Training Center |
350,000 |
4515-0212 | Surveillance for Diseases Among Immigrants and Refugees
For the purposes of a federally funded grant entitled, Strengthening Surveillance for Diseases Among Newly Arrived Immigrants and Refugees |
100,000 |
4515-1120 | Immunization Enhancement and Information System
For the purposes of a federally funded grant entitled, Immunization Enhancement and Information System |
99,622 |
4515-1125 | Viral Hepatitis Prevention Surveillance
For the purposes of a federally funded grant entitled, Viral Hepatitis Prevention and Surveillance |
709,893 |
4515-1126 | Expansion Operationalization MA DPH Syndromic Surveillance
For the purposes of a federally funded grant entitled, Expansion and Operationalization of Syndromic Surveillance |
206,157 |
4515-1127 | Utilization of Immunization Information Systems
For the purposes of a federally funded grant entitled, Utilization of Immunization Information Systems for Assessment, Feedback, Incentives and Exchange Assessments |
100,000 |
4516-1021 | Public Health Emergency Preparedness and Response
For the purposes of a federally funded grant entitled, Public Health Emergency Preparedness and Response |
13,458,412 |
4516-1024 | Ebola Preparedness and Response Activities
For the purposes of a federally funded grant entitled, Ebola Preparedness and Response Activities |
1,825,000 |
4516-1035 | Mass Expanded Biomonitoring Program
For the purposes of a federally funded grant entitled, Expanded Biomonitoring Program |
817,818 |
4516-1036 | Accreditation for State Food Testing Laboratories
For the purposes of a federally funded grant entitled, Accreditation for State Food Testing Laboratories |
300,000 |
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 |
88,192 |
4518-0519 | Maximizing Use of Mass Workers Compensation Data
For the purposes of a federally funded grant entitled, Maximizing Use of Mass Workers Compensation Data |
200,000 |
4518-0535 | Expanded Occupational Health Surveillance in MA
For the purposes of a federally funded grant entitled, Expanded Occupational Health Surveillance |
695,000 |
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 |
95,000 |
4518-1002 | Massachusetts Death File - Social Security Administration
For the purposes of a federally funded grant entitled, Massachusetts Death File - Social Security Administration |
176,000 |
4518-1003 | Birth Records for the Social Security Administration
For the purposes of a federally funded grant entitled, Birth Records for the Social Security Administration |
295,000 |
4518-9023 | Census of Fatal Occupational Injuries
For the purposes of a federally funded grant entitled, Census of Fatal Occupational Injuries |
54,105 |
4518-9039 | MA Youth Suicide Prevention Project
For the purposes of a federally funded grant entitled, MA Youth Suicide Prevention Project |
736,000 |
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 |
4518-9052 | Behavioral Risk Factor Surveillance System
For the purposes of a federally funded grant entitled, Behavioral Risk Factor Surveillance System |
270,103 |
4570-1527 | Personal Responsibility Education Program 2010
For the purposes of a federally funded grant entitled, Personal Responsibility Education Program 2010 |
1,404,514 |
4570-1534 | Federal Drug Administration Tobacco 2011
For the purposes of a federally funded grant entitled, Federal Drug Administration Tobacco 2011 |
982,082 |
4570-1539 | Childhood Obesity
For the purposes of a federally funded grant entitled, Childhood Obesity |
26,000 |
4570-1541 | Support for Pregnant Parenting Teen
For the purposes of a federally funded grant entitled, Support for Pregnant Parenting Teen |
1,500,000 |
4570-1545 | Ensuring Quitline Capacity
For the purposes of a federally funded grant entitled, Ensuring Quitline Capacity |
313,460 |
4570-1548 | Paul Coverdell National Acute Stroke Prevention
For the purposes of a federally funded grant entitled, Paul Coverdell National Acute Stroke Program |
750,000 |
4570-1550 | Improving the Health of People With Disabilities
For the purposes of a federally funded grant entitled, Improving the Health of People With Disabilities |
300,000 |
4570-1551 | MA Cancer Prevention and Control Program
For the purposes of a federally funded grant entitled, MA Cancer Prevention and Control Program |
3,884,998 |
4570-1552 | Mass State Health Prevention Chronic Disease
For the purposes of a federally funded grant entitled, Mass State Health Prevention Chronic Disease |
1,126,744 |
4570-1553 | Mass State Health Prevention Chronic Disease
For the purposes of a federally funded grant entitled, Mass State Health Prevention Chronic Disease |
1,257,044 |
4570-1554 | FY14 Family Planning Services FOA
For the purposes of a federally funded grant entitled, Title X Family Planning Services |
1,326,000 |
4570-1556 | Core Violence and Injury Prevention Program CORE VIPP
For the purposes of a federally funded grant entitled, Core Violence and Injury Prevention |
427,388 |
4570-1557 | MA Organized Approaches to Increase Colorectal Cancer Screen
For the purposes of a federally funded grant entitled, MA Organized Approaches to Increase Colorectal Cancer Screening |
630,699 |
4570-1558 | MA Health Impact Assessment to Foster Healthy Community
For the purposes of a federally funded grant entitled, MA Health Impact Assessment to Foster Healthy Community |
145,000 |
4570-1559 | Mass State and Local Public Health Actions to Prevent Obesity
For the purposes of a federally funded grant entitled, MA State and Local Public Health Actions to Prevent Obesity |
3,520,000 |
4570-1560 | Tobacco Control Program
For the purposes of a federally funded grant entitled, Tobacco Control Program |
1,846,014 |
account | description | amount |
---|---|---|
Trust and Other Spending | 142,580,866 | |
4500-0031 | Dockside Testing Trust Fund | 125,804 |
4510-0035 | Ortho-McNeil Janssen Expendable Trust | 835,000 |
4510-0226 | Substance Abuse Services Fund | 10,874,480 |
4510-0622 | Radiation Control Trust | 565,764 |
4510-0624 | Logan Airport Health Study Trust Fund | 135,000 |
4510-0635 | Lead Paint Education and Training Trust | 2,303,328 |
4510-0714 | Civil Monetary Penalties Trust | 500,000 |
4510-0727 | Health Boards Professional Licensure Trust | 10,686,525 |
4510-0729 | Board of Registration in Medicine Trust | 9,759,157 |
4510-1016 | Vaccine Purchase Trust Fund | 83,294,580 |
4510-6837 | Organ Tissue Donor Registration | 200,000 |
4512-0105 | Massachusetts AIDS Trust | 93,668 |
4513-1224 | Prevention and Wellness Trust Fund | 19,952,182 |
4513-9095 | PELL Data System and Research Trust | 85,751 |
4514-0100 | Catastrophic Illness in Children Relief Trust | 2,801,197 |
4514-0200 | Spinal Cord Injury Trust | 22,000 |
4518-9035 | Newborn Screening Trust | 346,430 |
top of page