| 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 |
| 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
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 |
17,717,687 |
| 4510-0110 |
COMMUNITY HEALTH CENTER SERVICES
For community health center services |
692,354 |
| 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 |
3,738,321 |
| 4510-0710 |
DIVISION OF HEALTH CARE QUALITY AND IMPROVEMENT
For the operation of the division of health care quality and improvement |
11,403,176 |
| 4510-0721 |
BOARD OF REGISTRATION IN NURSING
For the operation and administration of the board of registration in nursing |
657,782 |
| 4510-0722 |
BOARD OF REGISTRATION IN PHARMACY
For the operation and administration of the board of registration in pharmacy |
1,164,216 |
| 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 |
170,539 |
| 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, community health workers and respiratory care |
358,869 |
| 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 |
4,728,855 |
| 4510-3008 |
ALS REGISTRY
For the Argeo Paul Cellucci Amyotrophic Lateral Sclerosis Registry created under section 25A of chapter 111 of the General Laws |
267,439 |
| 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 2018 |
28,334,416 |
| 4512-0200 |
BUREAU OF SUBSTANCE ABUSE SERVICES
For the operation of the bureau of substance abuse services |
127,675,888 |
| 4512-0201 |
SUBSTANCE ABUSE STEP-DOWN RECOVERY SERVICES
For substance abuse step-down recovery services |
4,908,180 |
| 4512-0202 |
SECURE TREATMENT FACILITIES FOR OPIATE ADDICTION
For jail diversion programs primarily for nonviolent offenders with opioid or opiate 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 opioids or opiates, 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 |
1,485,000 |
| 4512-0204 |
NASAL NALOXONE 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 2, 2017 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 |
3,100,000 |
| 4512-0500 |
DENTAL HEALTH SERVICES
For the provision of dental health services in residential and community settings |
1,672,529 |
| 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 |
4,829,544 |
| 4513-1002 |
WOMEN INFANTS AND CHILDREN NUTRITION 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 |
12,236,830 |
| 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 |
31,123,238 |
| 4513-1023 |
NEWBORN HEARING SCREENING PROGRAM
For the operation of the newborn hearing screening program |
82,396 |
| 4513-1026 |
SUICIDE PREVENTION AND INTERVENTION PROGRAM
For the provision of statewide and community-based suicide prevention, intervention, post-intervention and surveillance activities |
4,140,051 |
| 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 $100,000 to the Louis D. Brown Peace Institute, a community-based support organization dedicated to serving families and communities impacted by violence |
100,000 |
| 4513-1111 |
HEALTH PROMOTION AND DISEASE PREVENTION
For the promotion of health and disease prevention |
3,460,977 |
| 4513-1130 |
DOMESTIC VIOLENCE AND SEXUAL ASSAULT PREVENTION AND TREATMENT
For domestic violence and sexual assault prevention and treatment programs; provided, that shelter costs for homeless individuals and families, or people at risk of homelessness, may be expended from this item |
31,335,559 |
| 4516-1000 |
STATE LABORATORY AND COMMUNICABLE DISEASE CONTROL SERVICES
For the administration of state laboratory and communicable disease control services |
12,520,173 |
| 4516-1010 |
MATCHING FUNDS FOR A FEDERAL EMERGENCY PREPAREDNESS GRANT
For state matching funds required by the federal Pandemic and All-Hazards Preparedness Act |
1,541,815 |
| 4530-9000 |
TEENAGE PREGNANCY PREVENTION SERVICES
For teenage pregnancy prevention services |
2,408,251 |
| 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 |
2,292,039 |
| 4590-0250 |
SCHOOL-BASED HEALTH PROGRAMS
For school health services and school-based health centers in schools |
11,944,395 |
| 4590-0300 |
SMOKING PREVENTION AND CESSATION PROGRAMS
For smoking prevention and cessation programs |
3,833,878 |
| 4590-0915 |
PUBLIC HEALTH HOSPITALS
For the maintenance and operation of Tewksbury hospital, Pappas Rehabilitation Hospital for Children, 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 |
156,920,732 |
| 4590-1503 |
PEDIATRIC PALLIATIVE CARE
For the pediatric palliative care program established in section 24K of chapter 111 of the General Laws |
1,806,334 |
| 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 |
1,339,227 |
| 4590-1507 |
YOUTH AT-RISK MATCHING GRANTS
For competitively procured Youth At-Risk programs utilizing an evidence based positive youth development model |
2,100,000 |
| Retained Revenues | 109,645,444 | |
| 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 $73,061 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 |
73,061 |
| 4510-0615 |
NUCLEAR POWER REACTOR MONITORING FEE RETAINED REVENUE
For the department of public health, which may expend not more than $1,663,993 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 |
1,663,993 |
| 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 $3,128,302 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 |
3,128,302 |
| 4510-0724 |
BOARD OF REGISTRATION IN MEDICINE RETAINED REVENUE
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 $26,800,000 from revenues received from the federal cost-containment initiatives including, but not limited to, infant formula rebates; 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 |
26,800,000 |
| 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 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 |
650,000 |
| 4516-1022 |
STATE LABORATORY TUBERCULOSIS TESTING FEE RETAINED REVENUE
For the department of public health, which may expend not more than $277,918 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 |
277,918 |
| 4516-1037 |
MOBILE INTEGRATED HEALTH RETAINED REVENUE
For the department of public health, which may expend for the implementation of chapter 111O of the General Laws and rules and regulations promulgated thereunder not more than $1,000,000 in retained revenues collected from application fees for approval of mobile integrated health programs and renewal thereof, and from fines and penalties imposed by the department on mobile integrated health programs; 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; and provided further, that any unexpended funds in this item shall not revert but shall be made available until June 30, 2019 |
1,000,000 |
| 4516-1038 |
HOME HEALTH AGENCY LICENSURE RETAINED REVENUE
For the department of public health, which may expend for the implementation of section 51K of chapter 111 of the General Laws and rules and regulations promulgated thereunder not more than $2,300,000 in retained revenues collected as application fees, fines, and penalties authorized by that section; 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; and provided further, that any unexpended funds in this item shall not revert but shall be made available until June 30, 2019 |
2,300,000 |
| 4516-1039 |
HEALTH CARE INDUSTRY PLAN REVIEW RETAINED REVENUE
For the department of public health, which may expend, to support the operations of the determination of need program and health care facility plan review within the department of public health, not more than $400,000 in retained revenues collected from application fees collected under section 25C of chapter 111 of the General Laws; 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; and provided further, that any unexpended funds in this item shall not revert but shall be made available until June 30, 2019 |
400,000 |
| 4518-0200 |
VITAL RECORDS RESEARCH CANCER AND COMMUNITY DATA RET REV
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, notwithstanding any general or special law to the contrary 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 $22,671,944 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 |
22,671,944 |
| 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 RETAINED REV
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 $27,056,732 from revenues collected from vendors providing health care services to the department of correction; provided, that notwithstanding any general or special law to the contrary, 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 |
27,056,732 |
| 4590-0924 |
TEWKSBURY HOSPITAL RETAINED REVENUE
For the department of public health, which may expend not more than $1,852,322 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 notwithstanding any general or special law to the contrary, 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 |
1,852,322 |
| 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 | ||||
|---|---|---|---|---|---|---|
| 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, 2017; 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, Suffolk, 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 agency currently not being serviced by SOPS: the sheriff's department of Worcester; 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 agency within the current fiscal year: the sheriff's department of Worcester; provided further, that SOPS shall validate previously submitted pharmacy expenditures including HIV Drug Assistance Program drug reimbursements during fiscal year 2018; 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 | 291,047,213 | |
| 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 |
441,341 |
| 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 |
200,000 |
| 4500-2000 |
MATERNAL AND CHILD HEALTH SERVICES
For the purposes of a federally funded grant entitled, Maternal and Child Health Services |
11,366,265 |
| 4502-1012 |
COOPERATIVE HEALTH STATISTICS SYSTEM
For the purposes of a federally funded grant entitled, Cooperative Health Statistics System |
990,780 |
| 4510-0114 |
STATE PRIMARY CARE OFFICES
For the purposes of a federally funded grant entitled, State Primary Care Offices |
272,847 |
| 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 |
81,293 |
| 4510-0225 |
CHILDREN'S ORAL HEALTHCARE ACCESS PROGRAM
For the purposes of a federally funded grant entitled, Children's Oral Healthcare Access Program |
250,000 |
| 4510-0227 |
CLINICAL COMM PEDI WEIGHT MGMT
For the purposes of a federally funded grant entitled, Clinical Comm Pedi Weight Mgmt |
1,477,519 |
| 4510-0401 |
MEDICARE AND MEDICAID SURVEY AND CERTIFICATION
For the purposes of a federally funded grant entitled, Medicare and Medicaid Survey and Certification |
9,025,728 |
| 4510-0404 |
HOSPITAL PREPAREDNESS PROGRAMS
For the purposes of a federally funded grant entitled, Hospital Preparedness Programs |
4,372,887 |
| 4510-0501 |
CLINICAL LABORATORY IMPROVEMENT AMENDMENT
For the purposes of a federally funded grant entitled, Clinical Laboratory Improvement Amendment |
368,299 |
| 4510-0507 |
IMPACT ACT FOR HOSPICE RECERT SURVEYS
For the purposes of a federally funded grant entitled, Impact Act for Hospice Recert Surveys |
231,045 |
| 4510-0617 |
DRUG CONTROL PROGRAM WITHIN DPH
For the purposes of a federally funded grant entitled, Drug Control Program Within DPH |
44,006 |
| 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 |
306,664 |
| 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 |
| 4510-9048 |
INDOOR RADON DEVELOPMENT PROGRAM
For the purposes of a federally funded grant entitled, Indoor Radon Development Program |
150,000 |
| 4510-9053 |
BEACH MONITORING
For the purposes of a federally funded grant entitled, Beach Monitoring |
244,780 |
| 4510-9066 |
DEVELOPMENT AND IMPLEMENTATION OF REPLICABLE ENHANCEMENT
For the purposes of a federally funded grant entitled, Development and Implementation of Enhance MFRPS Capacity Environmental Sampling |
312,959 |
| 4510-9067 |
DEVELOPMENT AND IMPLEMENTATION OF BRACE IN MASS
For the purposes of a federally funded grant entitled, Development and Implementation of Building Resilience Against Climate Effects in Mass |
219,257 |
| 4510-9068 |
MAINTENANCE ENHANCEMENT OF THE STATE AND NATIONAL ENVIRONMENT
For the purposes of a federally funded grant entitled, Maintenance and Enhancement of the State and National Environment |
1,128,207 |
| 4510-9069 |
MASS CHILDHOOD LEAD POISONING PREVENTION PROGRAM
For the purposes of a federally funded grant entitled, Mass Childhood Lead Poisoning Prevention Program |
424,221 |
| 4512-0100 |
SEXUALLY TRANSMITTED DISEASE CONTROL
For the purposes of a federally funded grant entitled, Sexually Transmitted Disease Control |
1,623,548 |
| 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 |
576,080 |
| 4512-0150 |
IMMUNIZATION AND VACCINES FOR CHILDREN
For the purposes of a federally funded grant entitled, Immunization and Vaccines for Children |
3,505,474 |
| 4512-0186 |
EPIDEMIOLOGY AND LABORATORY FOR INFECTIOUS DISEASE
For the purposes of a federally funded grant entitled, Epidemiology and Laboratory for Infectious Disease |
1,786,021 |
| 4512-0190 |
PPHF INCREASING HPV VACCINATION COVERAGE RATES
For the purposes of a federally funded grant entitled, PPHF Increasing HPV Vaccination Coverage Rates |
4,301,517 |
| 4512-0195 |
BUILD ENHANCE EPIDEMIOLOGY LAB HEALTH
For the purposes of a federally funded grant entitled, Build Enhance Epidemiology Lab Health |
3,671,480 |
| 4512-0196 |
SUPPLEMENTAL FUNDING EPIDEMIOLOGY AND LAB CAPACITY 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 |
| 4512-9080 |
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 |
| 4512-9084 |
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 |
350,000 |
| 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 |
MASS 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 |
20,000 |
| 4512-9089 |
PREVENT PRES DRUG OVERUSE MISUSE
For the purposes of a federally funded grant entitled, Prevent Pres Drug Overuse Misuse |
1,233,750 |
| 4512-9426 |
UNIFORM ALCOHOL AND DRUG ABUSE DATA
For the purposes of a federally funded grant entitled, Uniform Alcohol and Drug Abuse Data |
82,226 |
| 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 |
308,246 |
| 4513-1226 |
MASS IMPLEMENTATION OF ESSENTIALS FOR CHILDHOOD
For the purposes of a federally funded grant entitled, Mass Implementation of Essentials for Childhood |
200,000 |
| 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 |
83,923,786 |
| 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 |
200,000 |
| 4513-9021 |
INFANTS AND TODDLERS WITH DISABILITIES
For the purposes of a federally funded grant entitled, Infants and Toddlers with Disabilities |
9,413,279 |
| 4513-9031 |
STATE SYSTEMS DEVELOPMENT INITIATIVE FOR MA
For the purposes of a federally funded grant entitled, State Systems Development Initiative for MA |
100,000 |
| 4513-9037 |
RYAN WHITE CARE ACT
For the purposes of a federally funded grant entitled, Ryan White Care Act |
18,946,173 |
| 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 |
924,498 |
| 4513-9045 |
HIV/AIDS SURVEILLANCE
For the purposes of a federally funded grant entitled, HIV/AIDS Surveillance |
1,236,110 |
| 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 |
5,021,642 |
| 4513-9049 |
NATIONAL HIV BEHAVIORAL SURVEILLANCE NHBS
For the purposes of a federally funded grant entitled, National HIV Behavioral Surveillance NHBS |
454,633 |
| 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 |
135,526 |
| 4513-9052 |
TB TESTING AND TREATMENT IN HIGH RISK COMMUNITIES
For the purposes of a federally funded grant entitled, TB Testing and Treatment in High Risk Communities |
500,000 |
| 4513-9053 |
MA INCREASE HPV VACCINE COVERAGE BY STRENGTHEN ADOLESCENT ACT
For the purposes of a federally funded grant entitled, MA Increase HPV Vaccine Coverage by Strengthen Adolescent Act |
249,998 |
| 4513-9070 |
EMERGENCY MEDICAL SERVICES FOR CHILDREN
For the purposes of a federally funded grant entitled, Emergency Medical Services for Children |
130,000 |
| 4513-9094 |
SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE
For the purposes of a federally funded grant entitled, Special Projects of National Significance |
834,783 |
| 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 |
1,410,253 |
| 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 |
426,600 |
| 4513-9112 |
MASS EHDI PROJECT
For the purposes of a federally funded grant entitled, MA EHDI Project |
166,302 |
| 4513-9113 |
MATERNAL INFANT EARLY CHILDHOOD HOME VISITING GRANT PROGRAM
For the purposes of a federally funded grant entitled, Maternal Infant Early Childhood Home Visiting Grant Program |
6,433,683 |
| 4513-9114 |
SURVEILLANCE AND INTERVENTION FOR INFANTS FROM ZIKA VIRUS
For the purposes of a federally funded grant entitled, Surveillance and Intervention for Infants from Zika Virus |
200,000 |
| 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 |
680,000 |
| 4514-1013 |
FY2015 WIC SPECIAL PROJECT GRANTS
For the purposes of a federally funded grant entitled, FY2015 WIC Special Project Grants |
52,800 |
| 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 |
1,954,188 |
| 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 |
88,297 |
| 4515-0210 |
THE SYLVIE RATELLE PREVENTION TRAINING CENTER
For the purposes of a federally funded grant entitled, the Sylvie Ratelle Prevention Training Center |
383,009 |
| 4515-1124 |
ADULT VIRAL HEPATITIS PREVENTION
For the purposes of a federally funded grant entitled, Adult Viral Hepatitis Prevention |
28,677 |
| 4515-1125 |
VIRAL HEPATITIS PREVENTION AND SURVEILLANCE
For the purposes of a federally funded grant entitled, Viral Hepatitis Prevention and Surveillance |
709,893 |
| 4515-1126 |
EXPANSION OPERATIONALIZATION OF SYNDROMIC SURVEILLANCE
For the purposes of a federally funded grant entitled, Expansion and Operationalization of Syndromic Surveillance |
347,119 |
| 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 |
250,000 |
| 4516-1009 |
PHPR COOP AGREEMENT - ALL-HAZARDS PH EMERGENCIES ZIKA2016
For the purposes of a federally funded grant entitled, PHPR Coop Agreement - All-Hazards PH Emergencies ZIKA2016 |
281,525 |
| 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 |
1,175,000 |
| 4516-1034 |
ACCREDITATION FOR STATE FOOD TESTING LABORATORIES
For the purposes of a federally funded grant entitled, Accreditation for State Food Testing Laboratories |
14,822 |
| 4516-1035 |
MASS EXPANDED BIOMONITORING PROGRAM
For the purposes of a federally funded grant entitled, Expanded Biomonitoring Program |
1,135,200 |
| 4516-1036 |
ACCREDITATION FOR STATE FOOD TESTING LABORATORIES
For the purposes of a federally funded grant entitled, Accreditation for State Food Testing Laboratories |
250,000 |
| 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 |
45,000 |
| 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 |
| 4518-0520 |
MA VIOLENT DEATH REPORTING SYSTEM
For the purposes of a federally funded grant entitled, MA Violent Death Reporting System |
242,740 |
| 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 |
283,059 |
| 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 |
809,612 |
| 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 |
360,905 |
| 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 |
| 4570-1541 |
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 |
301,392 |
| 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 |
| 4570-1549 |
MASS HEALTH AND DISABILITY PROGRAM
For the purposes of a federally funded grant entitled, Mass Health and Disability Program |
350,000 |
| 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 |
43,074 |
| 4570-1557 |
MASS 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 |
MASS HEALTH IMPACT ASSESSMENT TO FOSTER HEALTHY COMMUNITY
For the purposes of a federally funded grant entitled, MA Health Impact Assessment to Foster Healthy Community |
40,761 |
| 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 |
1,868,436 |
| 4570-1561 |
MASS CORE VIOLENCE INJURY PREVENTION PROGRAM
For the purposes of a federally funded grant entitled, Mass Core Violence Injury Prevention Program |
443,148 |
| 4570-1562 |
THE FAMILY VIOLENCE SERVICE STATE GRANTS
For the purposes of a federally funded grant entitled, The Family Violence Service State Grants |
2,060,884 |
| 4570-1563 |
ENHANCED OPIOID-INVOLVED MORBIDITY MORTALITY SURVEILLANCE
For the purposes of a federally funded grant entitled, 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 |