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Federal Funds Summary                   
Federal Award Name New Grant Purpose / People Served    2012  Actual    2013 Budget    2014 Base    2015 Base  Required State Match  Yes / No Required State MOE  Yes /No State-wide Outcome
Federal Fund - Agency Total           276,517         270,829       265,405       261,930      
Health Improvement Bureau                  
Community and Family Health                  
Women, Infants and Children (WIC)   Provides nutrition education and healthy foods to low-income pregnant women and young children.   (CFH)           134,237             112,274           114,000           114,000 N N Health
Temporary Assistance for Needy Families (TANF): Promotes family health and self-sufficiency through family home visiting programs.   (CFH)   Promote family health and self-sufficiency.               8,557                 8,557               8,557               8,557 N N Health
Maternal, Infant, and Early Childhood Home Visiting (MIECHV)   Supports efforts to improve the health and developmental outcomes for at-risk children through voluntary evidenced-based home visiting programs.             10,000               10,000               8,000               6,000 N N Health
Maternal and Child Health Block Grant   Supports public health services to low-income, high-risk mothers and children, including children with special health needs.                  8,939                 8,939               8,939               8,939 N N Health
Early Childhood Home Visiting   Evidence-based home visiting program targeting high-risk communities.                    150                 8,000               8,000               8,000 N N Health
Young Student Parents   Supports pregnant and parenting women and men (under age 26) to accomplish their higher education/post-secondary education goals.                 2,000                 2,000               2,000               2,000 N N Health
Universal Newborn Screening and Hearing Program   Supports efforts to detect hearing impairments in infants and reduce or eliminate negative impacts through early intervention.                    270                    270                  300                  300 N N Health
American Recovery Reinvestment Act Women Infants and Children (SAM) Transfer Project   Supports WIC data system development.                  2,471                 1,270               1,270               1,270 N N Health
Commodity Supplemental Food Program (CSFP)   Provides nutrition information and supplemental foods to elderly and age 5 children.                  1,115                 1,115               1,115               1,115 N N Health
WIC Breastfeeding Peer Counsel   Promotes and supports breastfeeding among WIC recipients.                 1,022                 1,022               1,022               1,022 N N Health
Abstinence Education   Reduce the teen pregnancy and sexually transmitted infections rates among 15-17 year olds.                    262                    262                  328                  262 N N Health
Minnesota Birth Defects Information System   Supports surveillance of birth defects in Minnesota.                     190                    190                  190                  190 N N Health
Pregnancy Risk Assessment Monitoring System (PRAMS)   Monitors maternal experiences and behaviors just before, during and after pregnancy.                    145                    145                  145                  145 N N Health
Preventive Block Grant   Flexible funds that can be targeted to fill funding gaps in programs that deal with leading causes of death and disability, as well as the ability to respond rapidly to emerging health issues including outbreaks of foodborne infections and water borne diseases.                        37                    37                    37 N N Health
Community Integrated Services System   Supports efforts to integrate community services to effectively respond public health needs.                     -                      300                     -                       -   N N Health
Minnesota State System Development Initiative   Supports efforts to align early childhood service system priorities and integrate their funding streams in order to maximize health, mental health, early care and education, parenting education and family support benefits to the children, families, and communities served.                        65                  100                  100 N N Health
Personal Responsibility Education Program    Supports efforts to decrease teen pregnancy/STIs in high-risk adolescent populations.                      875                  875                  875 N N Health
Health Promotion and Chronic Disease                  
Cancer Prevention & Control Programs   Supports 1) comprehensive cancer planning & implementation, 2) breast and cervical cancer screening, and 3) a statewide population-based cancer registry.                 6,906                 7,469               7,250               7,073 Y Y Health
Environmental Public Health Tracking   Supports a tracking system to integrate data about environmental hazards with data about diseases that are possibly linked to the environment, and provide public access via a data portal.                    875                    875                  875                  875 N N Health
Minnesota Arthritis Program   Supports statewide activities to promote self-management, education and physical activity to improve the quality of life for those affected by arthritis                      118                     -                       -   N N Health
WISEWOMAN   Supports services to low-income women to prevent cardiovascular disease.                     888                    888                  888                  888 N N Health
Oral Health Workforce   Supports statewide oral health workforce activities and expands community-based prevention programs.                    500                    500                  500                  500 N N Health
Diabetes   Supports statewide activities to prevent diabetes and reduce the complications, disabilities, and burden associated with diabetes.                1,452                 1,452               1,452               1,452 N N Health
Colorectal Cancer   Supports promotion and provision of colorectal cancer screening.                    908                    908                  908                  908 N N Health
Heart Disease and Stroke Prevention   Supports statewide activities to address heart disease, stroke, and related risk factors.                    350                    350                  350                  350 N N Health
Sexual Violence Prevention   Supports statewide prevention and education programs that address sexual violence.                   591                    591                  566                    57 N N Health
Addressing Asthma   Supports statewide activities to train health professionals, educate individuals with asthma and their families, and explain asthma to the public.                    528                    528                  600                  528 N N Health
Stroke Registry   Supports a hospital-based stroke registry that is used to improve care for stroke patients.                    381                    381                  381                  381 N N Health
Injury Prevention and Control Program   Supports comprehensive injury prevention and control activities, with a focus on traumatic brain injury.                    246                    246                  246                  246 N N Health
Oral Health Program   Supports the development of state-level infrastructure to improve oral health in the state.                    300                    330                  330                  330 N N Health
Comprehensive Cancer Control Policy   Supports policy, systems, and environmental changes for cancer control.                    175                    175                  175                  175 Y N Health
Asthma Environmental Triggers   Supports activities to reduce or eliminate environmental triggers of asthma for children who reside in public and assisted multi-family housing.   380 409 0 0 N N Health
Occupational Health and Safety Surveillance   Determines rates, trends, and causes of work-related injury and illness.  120 120 120 120 N N Health
Coordinated Chronic Disease and Health Promotion   Strengthen chronic disease prevention and management programs by providing leadership and coordination.   651 1 651 0 N N Health
MCSS Early Case Capture   Supports enhancements to the cancer surveillance system to increase the rapidity of reporting for pediatric cancer cases.   200 267 267 267 N N Health
Sudden Unexplained Infant Deaths   Identify and analyze all cases of SUID in Minnesota to prevent further deaths.   107 107 65 65 Y N Health
Minnesota SAGE Screening Program   Breast and cervical cancer screening   231 231 231 N N Health
Healthcare System Preparedness   Supports healthcare systems and providers for  readiness to respond to emergencies that require health care, including rapidly treating large numbers of patients.    41 41 41 Y Y Health
Cancer Demonstration Project   Creates a demonstration project to increase breast, cervical and colorectal cancer screening rates in Minnesota’s Medicaid and Medicare populations.   0                 1,800 1,800 1,800 N N Health
Supplemental breast and cervical cancer screening   Provides one year of funding to pay for tests for additional women  0 308 0 0 N N Health
Suicide Prevention Demonstration Projects.  X Demonstrate innovate, community-based models to prevent suicides 300 300 300 300 N N Health
Preventive Block Grant   Flexible funds that can be targeted to fill funding gaps in programs that deal with leading causes of death and disability, as well as the ability to respond rapidly to emerging health issues including outbreaks of foodborne infections and water borne diseases.                      373                  373                  373 N N Health
National Violent Death Reporting System (NVDRS).  X Identify, report and study violent deaths (in MN, this is predominantly suicide) in a nearly real-time manner. HPCD 175 175 175 175 N N Health
Office of Minority and Multi-Cultural Health                  
Temporary Assistance for Needy Families (TANF) Eliminating Health Disparities   Provides statewide grants to community organizations to promote the reduction disparities in health outcomes for populations of color.   2,000 2,000 2,000 2,000 N N Health
Preventive Block Grant   Flexible funds that can be targeted to fill funding gaps in programs that deal with leading causes of death and disability, as well as the ability to respond rapidly to emerging health issues including outbreaks of foodborne infections and water borne diseases.                        67                    67                    67 N N Health
Office of State Health Improvement Initiatives                  
American Recovery Reinvestment Act Communities Putting Prevention to Work - Category A   Plan and implement evidence-based policy, systems, and environmental changes that support reducing obesity                  541                    541                  541                  541 N N Health
CDC - Tobacco Control Program   Funding continues programmatic Efforts to reduce morbidity and its related risk factors and to reduce premature death associated with tobacco use. It also continues surveillance efforts to measure the public health impact of these programs.                1,242                 1,242               1,242               1,242 N N Health
Preventive Block Grant   Flexible funds that can be targeted to fill funding gaps in programs that deal with leading causes of death and disability, as well as the ability to respond rapidly to emerging health issues including outbreaks of foodborne infections and water borne diseases.                      317                  317                  317 N N Health
Minnesota Nutrition, Physical Activity and Obesity Program   Promote healthy eating, active living and prevent obesity and chronic disease.                   646                    646                  646                  646 N N Health
Community Transformation Grant (CTG):    Supports tobacco-free communities, active living, healthy eating, and quality clinical and other preventive services, by providing grants to local public health agencies and Indian tribes in rural northern Minnesota, and funding the development of regional systems and state-level coordination efforts. The grant builds off of the community health improvements of SHIP, promoting health equity, controlling health care spending, and improving quality of life in Minnesota. 3,604 3,604 3,604 3,604 N N Health
Cessation Grant    - This grant is  enhances stop smoking opportunities for Minnesotans through health systems change. MDH will work with health plans, health systems and other state agencies to better integrate tobacco cessation delivery and referrals into routine health care visits. Work in this area will include increasing provider referrals to existing cessation programs, incorporating referral cues into electronic medical records, and developing quality measures related to tobacco dependence treatment into private and publicly funded health care systems.   296 296 296 N N Health
Policy Quality and Compliance Bureau                  
Compliance Monitoring                  
Medicare Survey and Certification   Certify health care facilities and perform surveys and investigations of those facilities             20,552               20,552             20,529             20,529 N N Health
Case mix review   Review level of care determinations               2,244                 2,244               2,244               2,244 N N Health
Coordinated School Health Program (CSHP)   Builds the capacity of the Minnesota Department of Education and the Minnesota Department of Health CSHP staff to provide leadership to schools, communities and governmental/non-governmental agencies on policies, practices and programs to ensure that Minnesota youth are safe, healthy and engaged in learning. 0 250 250 250 N N Health
Health Policy                  
American Recovery Reinvestment Act Health Information Technology, E-health Connect Project (HITECH)   Develop and implement strategic and operational plans for health information exchange, including the development of technical infrastructure to enable secure, electronic movement of health information among Minnesota health care stakeholders.                2,405                 2,405               2,405               2,405 Y N Health
Primary Care Cooperative Agreement   The grant funds will target site development for clinics interested in participating in National Health Service Corps programs.                   535                    535                  535                  535 N N Health
Small Rural Hospital Improvement Program    -- Supports small hospital Health Insurance Portability and Accountability Act (HIPAA) compliance, patient safety, quality improvement, and Prospective Payment System (PPS) costs. (HP)                  816                    816                  816                  816 N N Health
Rural Hospital Flexibility Program    Strengthen Critical Access Hospitals and rural health systems; improve quality, safety and access.                   730                    730                  730                  730 N N Health
Eliminating Health Disparities    To improve data collection and analysis of race/ethnicity data, support activities to prevent infant mortality, and strengthen community connections to eliminate health disparities  139 140 140 140 N N Health
Grants to states for loan repayment   To encourage more medical professionals to practice in underserved areas 100 100 100 100 N N Health
Clinical Lab Improvement Act Program (CLIA)   Continuous improvement in laboratory testing quality and service delivery.                   267                    267                  267                  267 N N Health
Behavioral Risk Factor Surveillance    Enhancement of the quality of data collected through the BRFSS survey.                1,014                 1,015               1,015               1,015 N N Health
Office of Rural Health   This grant provides information and assistance to rural health care provider so that health services are available where needed, and to recruit and retain health professionals.                   180                    180                  180                  180 N N Health
e-Vital Records Initiative   Project under existing contract with NCHS to connect hospital electronic health records to state vital records system  0 346 346 346 N N Health
Health Protection Bureau                  
Environmental Health                  
Safe Drinking Water Program   This program supports protecting public health by ensuring a safe drinking water supply               2,694                 2,694               2,694               2,694 N N Health
Drinking Water Revolving Fund   This program supports protecting public health by providing low interest loans for public water system improvements.               4,191                 4,191               4,191               4,191 N N Health
Biomonitoring of Great Lakes   Work with the Fond du Lac tribe to determine the potential for tribal members in the Lake Superior Basin to be exposed to various contaminants.               2,084                 2,084                  436                  436 N N Health
Childhood Lead Poisoning    Statewide data collection and analysis, education and technical assistance on lead exposure.                  590                    590                  590                  590 N N Health
Agency for Toxic Substance and Disease Registry (ATSDR)    To prevent or reduce exposures to hazardous sites and toxic substances through assessment, investigation and education.                  437                    437                  437                  437 N N Health
EPA Indoor Radon Grant    Provides education and technical assistance on reducing radon exposure primarily in residences.                  775                    775                  933                  933 N Y Health
Drinking Water Quality in Supply Wells   Funding to support efforts to maintain drinking water quality in supply wells                    67                      67                    67                    67 N Y Health
State Fish Advisory Consortium   Work with eight states on evaluating fish consumption advisories and improve the deliver of information to the public.               1,207                 1,207               1,207               1,207 N Y Health
Small Cities Lead Hazard Reduction   Grants to small cities to support lead hazard reduction efforts                  581                    581                  581                  581 N N Health
Public Health Emergency Preparedness   Supports state, local and tribal public health preparedness and response to emergencies that affect the public's health                  163                    163                  163                  163 Y Y Health
EPA Lead Cooperative Agreement   Provides education and compliance assistance to the public and businesses that impact lead in residences.                  240                    240                  286                  286 N Y Health
Climate Change   To protect, maintain and improve public health through preparation and adaptation to climate change.                  290                    290                  238                  238 N N Health
Infectious Disease Epidemiology Prevention and Control                  
Emerging Infections Program (ACA, PPHF, Base)   Minnesota is one of 10 states serving as a sentinel site for emerging infectious disease surveillance. Supports state operations for specialized studies of emerging infections.                2,990                 2,991               2,991               2,991 No No Health
Preventive Block Grant   Flexible funds that can be targeted to fill funding gaps in programs that deal with leading causes of death and disability, as well as the ability to respond rapidly to emerging health issues including outbreaks of foodborne infections and water borne diseases.                      307                  307                  307 N N Health
Immunization   Supports promotion of immunizations across the lifespan thru state operations, vaccine-preventable disease surveillance, immunization information systems, implementation of the federal Vaccines for Children program, and grants to Community Health Boards (CHBs).                5,408                 5,408               5,408               5,408 N N Health
AIDS/HIV Prevention   Supports AIDS/HIV prevention activities including state operations and grants to community-based organizations (CBOs). This grant also supports linking individuals living with HIV into care to reduce risk of transmission and susceptibility to other infections.               5,178                 5,178               5,178               5,178 N N Health
Epidemiology &Laboratory Capacity    Supports public health infectious disease infrastructure for surveillance, laboratory capacity and IT capacity. Categorical funds for West Nile, Lyme, influenza, hepatitis, measles, and electronic disease reporting.                2,606                 2,606               2,606               2,606 N N Health
Prevention of Sexually Transmitted Diseases   Supports prevention and control of STDs including state operations for partner services and Chlamydia and gonorrhea testing and treatment.                1,077                 1,077               1,077               1,077 N N Health
Tuberculosis Cooperative Agreement   Supports TB prevention and control activities including state operations and grants to CHBs.                1,029                 1,029               1,029               1,029 N N Health
American Recovery Reinvestment Act Interoperability of Electronic Health Records (EHR) and Immunization Information Systems (IIS)   Supports state operations to enhance and standardize the exchange of immunization data from EHR systems to the state IIS.                   115                    115                  115                  115 N N Health
New Refugee Disease Surveillance   Supports activities to reduce infectious diseases among newly arrived refugees, including education, disease tracking and state operations. Supplemental funding for hepatitis B received Sept 30, 2012.                   174                    174                  174                  174 N N Health
HIV/AIDS Surveillance   Supports state operations for disease surveillance and outbreak control activities.                   510                    510                  510                  510 N N Health
Refugee Health Services   Supports state operations and grants to CHBs to ensure refugees receive a medical screening and healthy start as they resettle.                   599                    599                  599                  599 N N Health
Public Health Emergency Preparedness   Supports state, local and tribal public health preparedness and response to emergencies that affect the public's health               1,144                 1,144               1,144               1,144 Y Y Health
Viral Hepatitis, Early Indentification, Linkage to Care for Persons.    Supports early identification and linkage to treatment for persons with viral hepatitis 0 125 0 0 N N Health
Immunization IDEPC   Strengthens the immunization infrastructure forlocal public health agencies:  Strengthens billing practices; supports improved storgage and handling of vaccines; increases vaccine rates for youth; and improves the use of secure data transmission.   0 2,500 0 0 N N Health
Food Safety Modernization Act   Intergrated Food safety Centers of Excellence. Develop best practices for investigation of foodborne dieases, and serve as training/resource center for state Health departments.   0 200 0 0 N N Health
BEACH grant   Supports water testing for e. coli at beaches along the Lake Superior Coast.  202 209 209 209 N N Health
Adult Viral Hepatitis Prevention and Control   Provides viral hepatitis prevention and education to the health care providers in the state and its high risk communities.  99 99 109 109 N N Health
Viral Hepatitis Surveillance   Supports enhanced surveillance to monitor the disease burden of acute and chronic viral hepatitis. Funding awarded to bridge the 10-month gap between EIP funding for hepatitis surveillance and new Hepatitis Surveillance.  0 248 0 0 N N Health
Public Health Lab                  
Public Health Emergency Preparedness   Supports state, local and tribal public health preparedness and response to emergencies that affect the public's health               1,725                 1,725               1,725               1,725 Y Y Health
Minnesota Integrated Newborn Screening   Eliminating Health Disparities Initiative, Tracking and Surveillance System                  528                    528                  528                  528 N N Health
Office of Emergency Preparedness                  
Public Health Emergency Preparedness   Supports state, local and tribal public health preparedness and response to emergencies that affect the public’s health.                 7,967                 7,967               7,967               7,967 Y Y Health
Preventive Block Grant   Flexible funds that can be targeted to fill funding gaps in programs that deal with leading causes of death and disability, as well as the ability to respond rapidly to emerging health issues including outbreaks of foodborne infections and water borne diseases.                      775                  775                  775 N N Health
Healthcare System Preparedness   Supports healthcare systems and providers for  readiness to respond to emergencies that require health care, including rapidly treating large numbers of patients.                5,963                 5,962               5,962               5,962 Y Y Health
Administrative Support Services                  
Public Health Emergency Preparedness   Supports state, local and tribal public health preparedness and response to emergencies that affect the public's health                  187                    186                  186                  186 N N Health
Public Health Emergency Preparedness   Supports state, local and tribal public health preparedness and response to emergencies that affect the public's health               2,297                 2,297               2,297               2,297 Y Y Health
Performance Improvement   Strengthening Public Health Infrastructure for improved health outcomes                  994                    994                  994                  994 N N Health
Narrative:
The Department of Health receives over $270 million per year in federal funding, which represents roughly half of the agency’s operating budget.  Federal funders include the U.S. Centers for Disease Control and Prevention (CDC), the Department of Health and Human Services, the Department of Homeland Security and the Environmental Protection Agency.  Federal funding is critical to helping the department achieve its mission.  It enables the department to provide nutrition services and products to an average of 131,000 women and young children each month through the Women, Infants and Children program.  Federal funding from the Safe Drinking Water Program helped to fund over 22,000 tests on community water system to ensure that Minnesotans have safe drinking water.  Funding through the Cancer Prevention and Control program helps support cancer screening services for low-income, at-risk populations.    
Federal funding to MDH has declined in recent years and Congress is considering further cuts that would greatly impact MDH.  Examples of MDH programs impacted or potentially impacted by federal funding cuts include: 
• $1.7 million to ensure that the health care system has the capacity to respond to emergencies that protect the public’s health
• $1.875 million for the Preventive Block Grant that is used to address public health needs throughout the state.  Activities that have been funded through the PBG include services for victims of sexual assault, suicide prevention and minority and multi-cultural health.
• $600,000 for addressing lead exposure for young children.
The impact of sequestration required under the Budget Control Act of 2011, could have significant consequences for public health programs in the state.  A report from the Association of State and Territorial Health Officials (ASTHO) estimates that in federal Fiscal Year 2013, sequestration would result in a loss of $16.7 million in federal public health funding to the state.  Sequestration would impact MDHl programs that support WIC, vaccinations for low-income children, HIV testing and investigations into public health threats.
Federal funding is critical to MDH’s work, and actual and proposed budget cuts present a significant challenge to MDH as it works to protect, maintain and improve the health of all Minnesotans.  MDH continues to develop strategies to make limited resources go further and better prioritize its efforts to maintain key services that have the greatest impact on the health of Minnesotans.  The FY 2014-15 biennial budget embodies those efforts.