| 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 | 500,000 |
| 4510-0100 | Public Health Critical Operations and Essential Services | 18,403,461 |
| 4510-0110 | Community Health Center Services | 1,223,773 |
| 4510-0112 | Postpartum Depression Pilot Program | 200,000 |
| 4510-0600 | Environmental Health Assessment and Compliance | 4,833,199 |
| 4510-0710 | Division of Health Care Quality and Improvement | 10,760,498 |
| 4510-0721 | Board of Registration in Nursing | 1,048,629 |
| 4510-0722 | Board of Registration in Pharmacy | 1,296,912 |
| 4510-0723 | Board of Registration in Medicine and Acupuncture | 165,704 |
| 4510-0725 | Health Boards of Registration | 385,607 |
| 4510-0790 | Regional Emergency Medical Services | 831,959 |
| 4510-0810 | Sexual Assault Nurse Examiner (SANE) and PediatricSANE Program | 4,450,449 |
| 4510-3008 | ALS Registry | 262,873 |
| 4510-3010 | Down Syndrome Clinic | 150,000 |
| 4512-0103 | HIV/AIDS Prevention Treatment and Services | 32,934,597 |
| 4512-0200 | Bureau of Substance Abuse Services | 122,588,988 |
| 4512-0201 | Substance Abuse Step-Down Recovery Services | 4,908,180 |
| 4512-0202 | Secure Treatment Facilities for Opiate Addiction | 2,000,000 |
| 4512-0203 | Substance Abuse Family Intervention and Care Pilot | 1,500,000 |
| 4512-0204 | Nasal Narcan Pilot Expansion | 1,000,000 |
| 4512-0211 | Recovery High Schools | 3,100,000 |
| 4512-0500 | Dental Health Services | 1,969,647 |
| 4513-1000 | Family Health Services | 5,529,707 |
| 4513-1002 | Women Infants and Children's Nutritional Services | 12,536,830 |
| 4513-1020 | Early Intervention Services | 28,400,167 |
| 4513-1023 | Newborn Hearing Screening Program | 80,818 |
| 4513-1026 | Suicide Prevention and Intervention Program | 4,130,748 |
| 4513-1098 | Services to Survivors of Homicide Victims | 200,000 |
| 4513-1111 | Health Promotion and Disease Prevention | 3,599,010 |
| 4513-1130 | Domestic Violence and Sexual Assault Prevention and Treatment | 30,647,153 |
| 4513-1131 | Healthy Relationships Grant Program | 150,000 |
| 4516-1000 | State Laboratory and Communicable Disease Control Services | 12,282,647 |
| 4516-1010 | Matching funds for a Federal Emergency Preparedness Grant | 1,522,254 |
| 4530-9000 | Teenage Pregnancy Prevention Services | 2,575,922 |
| 4580-1000 | Universal Immunization Program | 2,257,799 |
| 4590-0250 | School-Based Health Programs | 11,932,830 |
| 4590-0300 | Smoking Prevention and Cessation Programs | 3,866,096 |
| 4590-0915 | Public Health Hospitals | 157,667,055 |
| 4590-0930 | Municipal Naloxone Bulk Purchase Program | 100,001 |
| 4590-1503 | Pediatric Palliative Care | 1,804,577 |
| 4590-1506 | Violence Prevention Grants | 1,337,124 |
| 4590-1507 | Youth At-Risk Matching Grants | 3,950,000 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 4510-0020 | Food Protection Program Retained Revenue | 149,414 |
| 4510-0025 | SEAL Dental Program Retained Revenue | 891,286 |
| 4510-0040 | Pharmaceutical and Medical Device Marketing Regulation RR | 273,061 |
| 4510-0615 | Nuclear Power Reactor Monitoring Fee Retained Revenue | 1,663,992 |
| 4510-0616 | Prescription Drug Registration and Monitoring Fee RR | 1,029,680 |
| 4510-0712 | Division of Health Care Quality Health Facility Licensing Fee | 2,128,303 |
| 4510-0724 | Board of Registration in Medicine RR | 300,503 |
| 4512-0106 | HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue | 7,500,000 |
| 4512-0225 | Compulsive Behavior Treatment Program Retained Revenue | 1,500,000 |
| 4513-1012 | WIC Program Manufacturer Rebates Retained Revenue | 25,600,000 |
| 4516-0263 | Blood Lead Testing Fee Retained Revenue | 1,134,733 |
| 4516-1005 | STI Billing Retained Revenue | 650,000 |
| 4516-1022 | State Laboratory Tuberculosis Testing Fee Retained Revenue | 277,917 |
| 4518-0200 | Vital Records Research Cancer and Community Data | 615,693 |
| 4590-0912 | Western Massachusetts Hospital Federal Reimbursement Retained | 22,378,225 |
| 4590-0913 | Shattuck Hospital Private Medical Vendor Retained Revenue | 507,937 |
| 4590-0917 | Shattuck Hospital Department of Correction Inmate RR | 4,552,181 |
| 4590-0918 | SOPS Department of Correction Retained Revenue | 19,665,858 |
| 4590-0924 | Tewksbury Hospital RR | 1,852,320 |
| 4590-2001 | Tewksbury Hospital DDS Client Retained Revenue | 3,589,745 |
| account | description | amount |
|---|---|---|
| Section 2E | ||
| 1595-4510 | Substance Abuse Services Fund | 5,000,000 |
| account | description | amount |
|---|---|---|
| Intragovernmental Service Spending | 51,815,393 | |
| 4510-0108 | Chargeback for State Office Pharmacy Services | 47,865,393 |
| 4590-0901 | Chargeback for Consolidated Public Health Hospitals | 150,000 |
| 4590-0903 | Chargeback for Medical Services for County Corrections Inmates | 3,800,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 282,803,245 | |
| 4500-1001 | Preventive Health and Health Services Block Grant | 4,352,084 |
| 4500-1054 | Massachusetts Sexual Assault Service Program | 378,331 |
| 4500-1056 | Mass Rape Prevention and Education Program | 655,819 |
| 4500-1069 | State Loan Repayment Program | 550,000 |
| 4500-1070 | OMH State Partnership Initiative Proposal Oral Health Equity | 150,000 |
| 4500-2000 | Maternal and Child Health Services | 11,207,259 |
| 4502-1012 | Cooperative Health Statistics System | 990,780 |
| 4510-0117 | State Office of Rural Health | 171,598 |
| 4510-0120 | Rural Hospital Flexibility Program | 312,013 |
| 4510-0223 | Oral Health Workforce Activities | 500,000 |
| 4510-0224 | Small Rural Hospital Improvement Grant Program | 76,768 |
| 4510-0401 | Medicare and Medicaid Survey and Certification | 8,886,157 |
| 4510-0404 | Hospital Preparedness Programs | 4,265,653 |
| 4510-0501 | Clinical Laboratory Improvement Amendment | 320,000 |
| 4510-0609 | Nuclear Regulatory Commission Security Inspections | 5,000 |
| 4510-0617 | Drug Control Program Within DPH | 50,000 |
| 4510-0619 | FDA Inspection of Food Establishments | 603,335 |
| 4510-0637 | Food Protection Rapid Response Infrastructure Enhancement | 300,000 |
| 4510-0643 | Harold Rogers Prescription Drug Monitoring Program | 25,000 |
| 4510-0812 | Sexual Assault Forensic Examination Telemedicine Center | 1,540,000 |
| 4510-9014 | Mammography Quality Standards Act | 258,518 |
| 4510-9048 | Indoor Radon Development Program | 169,632 |
| 4510-9053 | Beach Monitoring | 282,930 |
| 4510-9065 | Reduce Environmental Exposure | 433,906 |
| 4510-9066 | Development & Implementation of Replicable Enhancement | 300,000 |
| 4510-9067 | Development and Implementation of Brace in Mass | 250,502 |
| 4510-9068 | Maintenance and Enhancement of the State and Nat'l Environment | 1,116,505 |
| 4510-9069 | Mass Childhood Lead Poisoning Prevention Program | 421,842 |
| 4512-0100 | Sexually Transmitted Disease Control | 1,675,142 |
| 4512-0108 | Mass Applications for STD Surveillance Parts A and B | 711,042 |
| 4512-0150 | Immunization and Vaccines for Children | 7,000,000 |
| 4512-0186 | Epidemiology and Laboratory for Infectious Disease | 1,668,276 |
| 4512-0195 | Build Enhance Epidemiology Lab Health | 1,456,577 |
| 4512-0196 | Supplemental Funding ELC Ebola | 922,433 |
| 4512-9069 | Substance Abuse Prevention and Treatment Block Grant | 47,160,685 |
| 4512-9075 | Drug Court Discretionary Grant | 443,000 |
| 4512-9076 | State Prevention Framework Grant | 483,945 |
| 4512-9078 | State Adolescent Treatment Enhancement and Dissemination | 408,963 |
| 4512-9079 | Mission Forward | 357,781 |
| 4512-9080 | Cooperative Agreement to Benefit Homeless Individuals | 241,584 |
| 4512-9082 | Mass Family Recovery Project Southeast | 804,122 |
| 4512-9083 | MCH Research | 48,621 |
| 4512-9084 | Mass ATR-IV Building Upon and Sustaining Success BUSS | 2,622,222 |
| 4512-9085 | Strategic Prevention Framework | 1,648,187 |
| 4512-9086 | The Moms Do Care Project | 1,000,000 |
| 4512-9087 | MA State Youth Treatment Implementation Project | 800,000 |
| 4512-9088 | Mission Housed Enhancement | 298,420 |
| 4512-9426 | Uniform Alcohol and Drug Abuse Data | 164,226 |
| 4513-0111 | Housing Opportunities for People with AIDS Program | 197,288 |
| 4513-1226 | Mass Implementation of Essentials for Childhood | 171,799 |
| 4513-9007 | Nutritional Status of Women, Infants and Children | 87,946,340 |
| 4513-9010 | Integrated Community Systems for CSHCN | 300,000 |
| 4513-9021 | Infants and Toddlers with Disabilities | 7,692,844 |
| 4513-9031 | State Systems Development Initiative for MA | 98,785 |
| 4513-9037 | Ryan White Care Act | 19,249,190 |
| 4513-9042 | Systems Linkages and Access to Care for Population HIV | 99,492 |
| 4513-9043 | Mass IMPACT | 644,375 |
| 4513-9044 | MassREACH Evaluate Effectiveness Novel Public Health Delivery | 515,432 |
| 4513-9045 | HIV/AIDS Surveillance | 1,177,587 |
| 4513-9047 | Comprehensive HIV Prevention Project for Health Departments | 5,555,536 |
| 4513-9048 | Mass HIV/AIDS National Behavioral Surveillance | 377,008 |
| 4513-9051 | Rural Domestic Violence and Child Victimization Project | 368,121 |
| 4513-9070 | Emergency Medical Services For Children | 130,000 |
| 4513-9098 | Maternal Infant and Early Childhood Home Visiting | 2,073,891 |
| 4513-9103 | Maternal Infant and Early Childhood Home Visiting Program | 2,000,000 |
| 4513-9104 | Universal Newborn Hearing Screening | 250,000 |
| 4513-9106 | Mass Comprehensive Asthma Control Program | 650,000 |
| 4513-9107 | Mass Center for Birth Defects Research and Prevention | 1,050,000 |
| 4513-9109 | Mass Perinatal Quality Collaborative | 200,000 |
| 4513-9110 | B Existing PRAMS Pregnancy Risk Assessment | 175,000 |
| 4513-9111 | CISS SECCS Planning | 140,000 |
| 4513-9112 | MA EHDI Project | 156,370 |
| 4513-9127 | Ryan White Title IV Program | 574,133 |
| 4513-9193 | Mass Launch Expansion | 380,000 |
| 4514-1013 | FY2015 WIC Special Project Grants | 148,797 |
| 4514-1014 | WIC Regional Infrastructure | 10,125 |
| 4515-0116 | Tuberculosis Elimination and Lab Control Coop Agreement | 1,873,111 |
| 4515-0209 | Strengthening Surveillance for Disease Among New Immigrants | 84,918 |
| 4515-0210 | The Sylvie Ratelle Prevention Training Center | 350,000 |
| 4515-0212 | Surveillance for Diseases Among Immigrants and Refugees | 100,000 |
| 4515-1120 | Immunization Enhancement and Information System | 99,622 |
| 4515-1125 | Viral Hepatitis Prevention Surveillance | 709,893 |
| 4515-1126 | Expansion Operationalization MA DPH Syndromic Surveillance | 206,157 |
| 4515-1127 | Utilization of Immunization Information Systems | 100,000 |
| 4516-1021 | Public Health Emergency Preparedness and Response | 13,458,412 |
| 4516-1024 | Ebola Preparedness and Response Activities | 1,825,000 |
| 4516-1035 | Mass Expanded Biomonitoring Program | 817,818 |
| 4516-1036 | Accreditation for State Food Testing Laboratories | 300,000 |
| 4518-0505 | Technology Data and Massachusetts Birth and Infant Death File | 88,192 |
| 4518-0519 | Maximizing Use of Mass Workers Compensation Data | 200,000 |
| 4518-0535 | Expanded Occupational Health Surveillance in MA | 695,000 |
| 4518-1000 | Procurement of Information for the National Death Index | 95,000 |
| 4518-1002 | Massachusetts Death File - Social Security Administration | 176,000 |
| 4518-1003 | Birth Records for the Social Security Administration | 295,000 |
| 4518-9023 | Census of Fatal Occupational Injuries | 54,105 |
| 4518-9039 | MA Youth Suicide Prevention Project | 736,000 |
| 4518-9044 | Massachusetts Citizen Verification for Federal Employment | 8,000 |
| 4518-9052 | Behavioral Risk Factor Surveillance System | 270,103 |
| 4570-1527 | Personal Responsibility Education Program 2010 | 1,404,514 |
| 4570-1534 | Federal Drug Administration Tobacco 2011 | 982,082 |
| 4570-1539 | Childhood Obesity | 26,000 |
| 4570-1541 | Support for Pregnant Parenting Teen | 1,500,000 |
| 4570-1545 | Ensuring Quitline Capacity | 313,460 |
| 4570-1548 | Paul Coverdell National Acute Stroke Prevention | 750,000 |
| 4570-1550 | Improving the Health of People With Disabilities | 300,000 |
| 4570-1551 | MA Cancer Prevention and Control Program | 3,884,998 |
| 4570-1552 | Mass State Health Prevention Chronic Disease | 1,126,744 |
| 4570-1553 | Mass State Health Prevention Chronic Disease | 1,257,044 |
| 4570-1554 | FY14 Family Planning Services FOA | 1,326,000 |
| 4570-1556 | Core Violence and Injury Prevention Program CORE VIPP | 427,388 |
| 4570-1557 | MA Organized Approaches to Increase Colorectal Cancer Screen | 630,699 |
| 4570-1558 | MA Health Impact Assessment to Foster Healthy Community | 145,000 |
| 4570-1559 | Mass State and Local Public Health Actions to Prevent Obesity | 3,520,000 |
| 4570-1560 | 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 |