Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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Department of Public Health




Fiscal Year 2018 Resource Summary ($000)
DEPARTMENT FY 2018
Budgetary
Recommendation
FY 2018
Federal, Trust,
and ISF
FY 2018
Total
Spending
FY 2018
Budgetary
Non-Tax Revenue
Department of Public Health 606,068 469,837 1,075,905 229,212

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account description amount
DEPARTMENT OF PUBLIC HEALTH 1,075,905,449
Budgetary Recommendation 606,068,093
Direct Appropriations 496,422,649
0950-0050 GLBT COMMISSION 500,000
4510-0100 PUBLIC HEALTH CRITICAL OPERATIONS AND ESSENTIAL SERVICES 17,717,687
4510-0110 COMMUNITY HEALTH CENTER SERVICES 692,354
4510-0600 ENVIRONMENTAL HEALTH ASSESSMENT AND COMPLIANCE 3,738,321
4510-0710 DIVISION OF HEALTH CARE QUALITY AND IMPROVEMENT 11,403,176
4510-0721 BOARD OF REGISTRATION IN NURSING 657,782
4510-0722 BOARD OF REGISTRATION IN PHARMACY 1,164,216
4510-0723 BOARD OF REGISTRATION IN MEDICINE AND ACUPUNCTURE 170,539
4510-0725 HEALTH BOARDS OF REGISTRATION 358,869
4510-0790 REGIONAL EMERGENCY MEDICAL SERVICES 831,959
4510-0810 SEXUAL ASSAULT NURSE EXAMINER (SANE) AND PEDIATRICSANE PROGRAM 4,728,855
4510-3008 ALS REGISTRY 267,439
4512-0103 HIV/AIDS PREVENTION TREATMENT AND SERVICES 28,334,416
4512-0200 BUREAU OF SUBSTANCE ABUSE SERVICES 127,675,888
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 1,485,000
4512-0204 NASAL NALOXONE PILOT EXPANSION 1,000,000
4512-0211 RECOVERY HIGH SCHOOLS 3,100,000
4512-0500 DENTAL HEALTH SERVICES 1,672,529
4513-1000 FAMILY HEALTH SERVICES 4,829,544
4513-1002 WOMEN INFANTS AND CHILDREN NUTRITION SERVICES 12,236,830
4513-1020 EARLY INTERVENTION SERVICES 31,123,238
4513-1023 NEWBORN HEARING SCREENING PROGRAM 82,396
4513-1026 SUICIDE PREVENTION AND INTERVENTION PROGRAM 4,140,051
4513-1098 SERVICES TO SURVIVORS OF HOMICIDE VICTIMS 100,000
4513-1111 HEALTH PROMOTION AND DISEASE PREVENTION 3,460,977
4513-1130 DOMESTIC VIOLENCE AND SEXUAL ASSAULT PREVENTION AND TREATMENT 31,335,559
4516-1000 STATE LABORATORY AND COMMUNICABLE DISEASE CONTROL SERVICES 12,520,173
4516-1010 MATCHING FUNDS FOR A FEDERAL EMERGENCY PREPAREDNESS GRANT 1,541,815
4530-9000 TEENAGE PREGNANCY PREVENTION SERVICES 2,408,251
4580-1000 UNIVERSAL IMMUNIZATION PROGRAM 2,292,039
4590-0250 SCHOOL-BASED HEALTH PROGRAMS 11,944,395
4590-0300 SMOKING PREVENTION AND CESSATION PROGRAMS 3,833,878
4590-0915 PUBLIC HEALTH HOSPITALS 156,920,732
4590-1503 PEDIATRIC PALLIATIVE CARE 1,806,334
4590-1506 VIOLENCE PREVENTION GRANTS 1,339,227
4590-1507 YOUTH AT-RISK MATCHING GRANTS 2,100,000
Retained Revenues 109,645,444
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 73,061
4510-0615 NUCLEAR POWER REACTOR MONITORING FEE RETAINED REVENUE 1,663,993
4510-0616 PRESCRIPTION DRUG REGISTRATION AND MONITORING FEE RR 1,029,680
4510-0712 DIVISION OF HEALTH CARE QUALITY HEALTH FACILITY LICENSING FEE 3,128,302
4510-0724 BOARD OF REGISTRATION IN MEDICINE RETAINED REVENUE 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 26,800,000
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 277,918
4516-1037 MOBILE INTEGRATED HEALTH RETAINED REVENUE 1,000,000
4516-1038 HOME HEALTH AGENCY LICENSURE RETAINED REVENUE 2,300,000
4516-1039 HEALTH CARE INDUSTRY PLAN REVIEW RETAINED REVENUE 400,000
4518-0200 VITAL RECORDS RESEARCH CANCER AND COMMUNITY DATA RET REV 615,693
4590-0912 WESTERN MASSACHUSETTS HOSPITAL FEDERAL REIMBURSEMENT RETAINED 22,671,944
4590-0913 SHATTUCK HOSPITAL PRIVATE MEDICAL VENDOR RETAINED REVENUE 507,937
4590-0917 SHATTUCK HOSPITAL DEPARTMENT OF CORRECTION INMATE RETAINED REV 4,552,181
4590-0918 SOPS DEPARTMENT OF CORRECTION RETAINED REVENUE 27,056,732
4590-0924 TEWKSBURY HOSPITAL RETAINED REVENUE 1,852,322
4590-2001 TEWKSBURY HOSPITAL DDS CLIENT RETAINED REVENUE 3,589,745

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 291,047,213
4500-1001 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT 4,352,084
4500-1054 MASSACHUSETTS SEXUAL ASSAULT SERVICE PROGRAM 441,341
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 200,000
4500-2000 MATERNAL AND CHILD HEALTH SERVICES 11,366,265
4502-1012 COOPERATIVE HEALTH STATISTICS SYSTEM 990,780
4510-0114 STATE PRIMARY CARE OFFICES 272,847
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 81,293
4510-0225 CHILDREN'S ORAL HEALTHCARE ACCESS PROGRAM 250,000
4510-0227 CLINICAL COMM PEDI WEIGHT MGMT 1,477,519
4510-0401 MEDICARE AND MEDICAID SURVEY AND CERTIFICATION 9,025,728
4510-0404 HOSPITAL PREPAREDNESS PROGRAMS 4,372,887
4510-0501 CLINICAL LABORATORY IMPROVEMENT AMENDMENT 368,299
4510-0507 IMPACT ACT FOR HOSPICE RECERT SURVEYS 231,045
4510-0617 DRUG CONTROL PROGRAM WITHIN DPH 44,006
4510-0619 FDA INSPECTION OF FOOD ESTABLISHMENTS 603,335
4510-0637 FOOD PROTECTION RAPID RESPONSE INFRASTRUCTURE ENHANCEMENT 306,664
4510-0812 SEXUAL ASSAULT FORENSIC EXAMINATION TELEMEDICINE CENTER 1,540,000
4510-9048 INDOOR RADON DEVELOPMENT PROGRAM 150,000
4510-9053 BEACH MONITORING 244,780
4510-9066 DEVELOPMENT AND IMPLEMENTATION OF REPLICABLE ENHANCEMENT 312,959
4510-9067 DEVELOPMENT AND IMPLEMENTATION OF BRACE IN MASS 219,257
4510-9068 MAINTENANCE ENHANCEMENT OF THE STATE AND NATIONAL ENVIRONMENT 1,128,207
4510-9069 MASS CHILDHOOD LEAD POISONING PREVENTION PROGRAM 424,221
4512-0100 SEXUALLY TRANSMITTED DISEASE CONTROL 1,623,548
4512-0108 MASS APPLICATIONS FOR STD SURVEILLANCE PARTS A AND B 576,080
4512-0150 IMMUNIZATION AND VACCINES FOR CHILDREN 3,505,474
4512-0186 EPIDEMIOLOGY AND LABORATORY FOR INFECTIOUS DISEASE 1,786,021
4512-0190 PPHF INCREASING HPV VACCINATION COVERAGE RATES 4,301,517
4512-0195 BUILD ENHANCE EPIDEMIOLOGY LAB HEALTH 3,671,480
4512-0196 SUPPLEMENTAL FUNDING EPIDEMIOLOGY AND LAB CAPACITY EBOLA 922,433
4512-9069 SUBSTANCE ABUSE PREVENTION AND TREATMENT BLOCK GRANT 47,160,685
4512-9080 COOPERATIVE AGREEMENT TO BENEFIT HOMELESS INDIVIDUALS 241,584
4512-9082 MASS FAMILY RECOVERY PROJECT SOUTHEAST 804,122
4512-9084 MASS ATR-IV BUILDING UPON AND SUSTAINING SUCCESS BUSS 350,000
4512-9085 STRATEGIC PREVENTION FRAMEWORK 1,648,187
4512-9086 THE MOMS DO CARE PROJECT 1,000,000
4512-9087 MASS STATE YOUTH TREATMENT IMPLEMENTATION PROJECT 800,000
4512-9088 MISSION HOUSED ENHANCEMENT 20,000
4512-9089 PREVENT PRES DRUG OVERUSE MISUSE 1,233,750
4512-9426 UNIFORM ALCOHOL AND DRUG ABUSE DATA 82,226
4513-0111 HOUSING OPPORTUNITIES FOR PEOPLE WITH AIDS PROGRAM 308,246
4513-1226 MASS IMPLEMENTATION OF ESSENTIALS FOR CHILDHOOD 200,000
4513-9007 NUTRITIONAL STATUS OF WOMEN, INFANTS AND CHILDREN 83,923,786
4513-9010 INTEGRATED COMMUNITY SYSTEMS FOR CSHCN 200,000
4513-9021 INFANTS AND TODDLERS WITH DISABILITIES 9,413,279
4513-9031 STATE SYSTEMS DEVELOPMENT INITIATIVE FOR MA 100,000
4513-9037 RYAN WHITE CARE ACT 18,946,173
4513-9043 MASS IMPACT 644,375
4513-9044 MASSREACH EVALUATE EFFECTIVENESS NOVEL PUBLIC HEALTH DELIVERY 924,498
4513-9045 HIV/AIDS SURVEILLANCE 1,236,110
4513-9047 COMPREHENSIVE HIV PREVENTION PROJECT FOR HEALTH DEPARTMENTS 5,021,642
4513-9049 NATIONAL HIV BEHAVIORAL SURVEILLANCE NHBS 454,633
4513-9051 RURAL DOMESTIC VIOLENCE AND CHILD VICTIMIZATION PROJECT 135,526
4513-9052 TB TESTING AND TREATMENT IN HIGH RISK COMMUNITIES 500,000
4513-9053 MA INCREASE HPV VACCINE COVERAGE BY STRENGTHEN ADOLESCENT ACT 249,998
4513-9070 EMERGENCY MEDICAL SERVICES FOR CHILDREN 130,000
4513-9094 SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE 834,783
4513-9103 MATERNAL INFANT AND EARLY CHILDHOOD HOME VISITING PROGRAM 1,410,253
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 426,600
4513-9112 MASS EHDI PROJECT 166,302
4513-9113 MATERNAL INFANT EARLY CHILDHOOD HOME VISITING GRANT PROGRAM 6,433,683
4513-9114 SURVEILLANCE AND INTERVENTION FOR INFANTS FROM ZIKA VIRUS 200,000
4513-9127 RYAN WHITE TITLE IV PROGRAM 574,133
4513-9193 MASS LAUNCH EXPANSION 680,000
4514-1013 FY2015 WIC SPECIAL PROJECT GRANTS 52,800
4515-0116 TUBERCULOSIS ELIMINATION AND LAB CONTROL COOP AGREEMENT 1,954,188
4515-0209 STRENGTHENING SURVEILLANCE FOR DISEASE AMONG NEW IMMIGRANTS 88,297
4515-0210 THE SYLVIE RATELLE PREVENTION TRAINING CENTER 383,009
4515-1124 ADULT VIRAL HEPATITIS PREVENTION 28,677
4515-1125 VIRAL HEPATITIS PREVENTION AND SURVEILLANCE 709,893
4515-1126 EXPANSION OPERATIONALIZATION OF SYNDROMIC SURVEILLANCE 347,119
4515-1127 UTILIZATION OF IMMUNIZATION INFORMATION SYSTEMS 250,000
4516-1009 PHPR COOP AGREEMENT - ALL-HAZARDS PH EMERGENCIES ZIKA2016 281,525
4516-1021 PUBLIC HEALTH EMERGENCY PREPAREDNESS AND RESPONSE 13,458,412
4516-1024 EBOLA PREPAREDNESS AND RESPONSE ACTIVITIES 1,175,000
4516-1034 ACCREDITATION FOR STATE FOOD TESTING LABORATORIES 14,822
4516-1035 MASS EXPANDED BIOMONITORING PROGRAM 1,135,200
4516-1036 ACCREDITATION FOR STATE FOOD TESTING LABORATORIES 250,000
4518-0505 TECHNOLOGY DATA AND MASSACHUSETTS BIRTH AND INFANT DEATH FILE 45,000
4518-0519 MAXIMIZING USE OF MASS WORKERS COMPENSATION DATA 200,000
4518-0520 MA VIOLENT DEATH REPORTING SYSTEM 242,740
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 283,059
4518-9023 CENSUS OF FATAL OCCUPATIONAL INJURIES 54,105
4518-9039 MA YOUTH SUICIDE PREVENTION PROJECT 809,612
4518-9044 MASSACHUSETTS CITIZEN VERIFICATION FOR FEDERAL EMPLOYMENT 8,000
4518-9052 BEHAVIORAL RISK FACTOR SURVEILLANCE SYSTEM 360,905
4570-1527 PERSONAL RESPONSIBILITY EDUCATION PROGRAM 2010 1,404,514
4570-1534 FEDERAL DRUG ADMINISTRATION TOBACCO 2011 982,082
4570-1541 SUPPORT FOR PREGNANT PARENTING TEEN 1,500,000
4570-1545 ENSURING QUITLINE CAPACITY 301,392
4570-1548 PAUL COVERDELL NATIONAL ACUTE STROKE PREVENTION 750,000
4570-1549 MASS HEALTH AND DISABILITY PROGRAM 350,000
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 43,074
4570-1557 MASS ORGANIZED APPROACHES TO INCREASE COLORECTAL CANCER SCREEN 630,699
4570-1558 MASS HEALTH IMPACT ASSESSMENT TO FOSTER HEALTHY COMMUNITY 40,761
4570-1559 MASS STATE AND LOCAL PUBLIC HEALTH ACTIONS TO PREVENT OBESITY 3,520,000
4570-1560 TOBACCO CONTROL PROGRAM 1,868,436
4570-1561 MASS CORE VIOLENCE INJURY PREVENTION PROGRAM 443,148
4570-1562 THE FAMILY VIOLENCE SERVICE STATE GRANTS 2,060,884
4570-1563 ENHANCED OPIOID-INVOLVED MORBIDITY MORTALITY SURVEILLANCE 400,000

account description amount
Trust Spending 126,974,750
4500-0031 DOCKSIDE TESTING TRUST FUND 123,804
4503-1307 SEXUAL ASSAULT NURSE EXAMINER TRUST FUND 10,000
4510-0038 MEDICAL MARIJUANA TRUST FUND 5,873,304
4510-0622 RADIATION CONTROL TRUST 570,546
4510-0624 LOGAN AIRPORT HEALTH STUDY TRUST FUND 154,113
4510-0625 LOW LEVEL RADIOACTIVE WASTE REBATE TRUST 278,077
4510-0635 LEAD PAINT EDUCATION AND TRAINING TRUST 2,361,447
4510-0714 CIVIL MONETARY PENALTIES TRUST 1,553,353
4510-0727 HEALTH BOARDS PROFESSIONAL LICENSURE TRUST 11,885,589
4510-0729 BOARD OF REGISTRATION IN MEDICINE TRUST 10,945,736
4510-1016 VACCINE PURCHASE TRUST FUND 86,351,492
4510-2059 MASS HOSPITAL SCHOOL TELECOMMUNICATIONS TRUST 41,395
4510-6837 ORGAN TISSUE DONOR REGISTRATION 200,000
4510-6921 ORGAN TRANSPLANT FUND 100,000
4512-0105 MASSACHUSETTS AIDS TRUST 93,668
4513-1110 WELLNESS INITIATIVE EXPENDABLE TRUST 110,000
4513-1224 PREVENTION AND WELLNESS TRUST FUND 2,442,054
4513-9095 PELL DATA SYSTEM & RESEARCH EXPENDABLE TRUST 131,682
4514-0100 CATASTROPHIC ILLNESS IN CHILDREN RELIEF TRUST 3,029,290
4514-0200 SPINAL CORD INJURY TRUST 29,950
4516-1032 BIO-WATCH LABORATORY SUPPORT TRUST 113,951
4516-1033 MOLECULAR TESTS FOR TB SERVICES EXPENDABLE TRUST 82,036
4518-9035 NEWBORN SCREENING SERVICES EXPENDABLE TRUST 343,064
4590-3240 MUNICIPAL NALOXONE BULK PURCHASE PROGRAM 100,000
4590-9122 WESTERN MASS HOSPITAL TRUST FUND 50,199


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