Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Department of Public Health




Fiscal Year 2017 Resource Summary ($000)
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

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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
                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 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


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