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Account | FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
---|---|---|---|---|---|
Budgetary Direct Appropriations | 533,334 | 544,273 | 541,656 | 548,954 | |
Direct Appropriations | |||||
4510-0100 | Public Health Critical Operations and Essential Services | 18,938 | 18,938 | 19,020 | 19,528 |
4510-0110 | Community Health Center Services | 795 | 1,196 | 1,096 | 1,196 |
4510-0112 | Postpartum Depression Pilot Program | 0 | 200 | 200 | 200 |
4510-0600 | Environmental Health Assessment and Compliance | 4,228 | 4,228 | 4,586 | 4,351 |
4510-0710 | Division of Health Care Quality and Improvement | 10,683 | 10,683 | 10,683 | 10,683 |
4510-0716 | Academic Detailing Program | 0 | 0 | 500 | 500 |
4510-0721 | Board of Registration in Nursing | 1,018 | 974 | 1,018 | 974 |
4510-0722 | Board of Registration in Pharmacy | 1,292 | 1,292 | 1,292 | 1,292 |
4510-0723 | Board of Registration in Medicine and Acupuncture | 1,134 | 962 | 1,034 | 962 |
4510-0725 | Health Boards of Registration | 385 | 335 | 385 | 335 |
4510-0790 | Regional Emergency Medical Services | 732 | 832 | 732 | 832 |
4510-0810 | Sexual Assault Nurse Examiner (SANE) and PediatricSANE Program | 3,870 | 4,358 | 3,870 | 4,358 |
4510-3008 | ALS Registry | 261 | 250 | 261 | 250 |
4510-3010 | Down Syndrome Clinic | 0 | 0 | 150 | 150 |
4512-0103 | HIV/AIDS Prevention Treatment and Services | 29,911 | 32,194 | 33,080 | 33,120 |
4512-0200 | Bureau of Substance Abuse Services | 90,425 | 98,571 | 94,570 | 98,240 |
4512-0201 | Substance Abuse Step-Down Recovery Services | 4,800 | 8,387 | 4,800 | 4,800 |
4512-0202 | Secure Treatment Facilities for Opiate Addiction | 2,000 | 2,000 | 2,000 | 2,000 |
4512-0203 | Substance Abuse Family Intervention and Care Pilot | 1,500 | 1,500 | 1,500 | 1,500 |
4512-0204 | Nasal Narcan Pilot Expansion | 1,000 | 1,000 | 1,000 | 1,000 |
4512-0210 | Substance Abuse Treatment Trust Fund | 10,000 | 0 | 0 | 0 |
4512-0211 | Recovery High Schools | 0 | 0 | 3,100 | 3,100 |
4512-0500 | Dental Health Services | 1,736 | 2,036 | 2,036 | 2,036 |
4513-1000 | Family Health Services | 5,025 | 5,025 | 5,525 | 5,625 |
4513-1002 | Women Infants and Children's Nutritional Services | 12,537 | 12,537 | 12,537 | 12,537 |
4513-1020 | Early Intervention Services | 27,600 | 27,600 | 28,400 | 28,400 |
4513-1023 | Newborn Hearing Screening Program | 81 | 77 | 81 | 77 |
4513-1026 | Suicide Prevention and Intervention Program | 3,954 | 4,350 | 4,029 | 4,350 |
4513-1098 | Services to Survivors of Homicide Victims | 150 | 200 | 0 | 200 |
4513-1111 | Health Promotion and Disease Prevention | 3,437 | 3,267 | 3,902 | 3,952 |
4513-1121 | STOP Stroke Program | 0 | 0 | 500 | 500 |
4513-1130 | Domestic Violence and Sexual Assault Prevention and Treatment | 5,760 | 6,482 | 5,902 | 6,482 |
4513-1131 | Healthy Relationships Grant Program | 0 | 150 | 150 | 150 |
4516-1000 | State Laboratory and Communicable Disease Control Services | 12,848 | 13,701 | 12,848 | 12,658 |
4516-1010 | Matching funds for a Federal Emergency Preparedness Grant | 1,956 | 1,956 | 1,956 | 1,956 |
4530-9000 | Teenage Pregnancy Prevention Services | 2,562 | 2,412 | 2,562 | 2,562 |
4570-1502 | Infection Prevention Program | 286 | 286 | 286 | 286 |
4580-1000 | Universal Immunization Program | 2,220 | 2,220 | 2,220 | 2,220 |
4590-0081 | Public Health Evaluation Grants | 0 | 0 | 250 | 250 |
4590-0250 | School-Based Health Programs | 12,286 | 12,307 | 12,231 | 12,231 |
4590-0300 | Smoking Prevention and Cessation Programs | 3,868 | 3,866 | 3,868 | 3,866 |
4590-0915 | Public Health Hospitals | 154,536 | 158,136 | 156,157 | 158,136 |
4590-0925 | Prostate Cancer Research | 0 | 500 | 250 | 500 |
4590-0930 | Municipal Naloxone Bulk Purchase Program | 0 | 0 | 100 | 100 |
4590-1503 | Pediatric Palliative Care | 1,555 | 1,550 | 1,800 | 1,800 |
4590-1506 | Violence Prevention Grants | 1,334 | 1,334 | 1,334 | 1,334 |
4590-1507 | Youth At-Risk Matching Grants | 4,150 | 3,800 | 3,900 | 3,950 |
Retained Revenues | |||||
4510-0020 | Food Protection Program Retained Revenue | 149 | 233 | 149 | 149 |
4510-0025 | SEAL Dental Program Retained Revenue | 893 | 891 | 893 | 891 |
4510-0040 | Pharmaceutical and Medical Device Marketing Regulation RR | 273 | 432 | 273 | 273 |
4510-0615 | Nuclear Power Reactor Monitoring Fee Retained Revenue | 1,913 | 1,887 | 1,913 | 1,887 |
4510-0616 | Prescription Drug Registration and Monitoring Fee RR | 1,268 | 1,313 | 1,351 | 1,313 |
4510-0712 | Division of Health Care Quality Health Facility Licensing Fee | 2,547 | 2,481 | 2,547 | 2,481 |
4510-0724 | Board of Registration in Medicine RR | 301 | 301 | 301 | 301 |
4512-0106 | HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue | 7,500 | 7,500 | 7,500 | 7,500 |
4512-0225 | Compulsive Behavior Treatment Program Retained Revenue | 1,000 | 1,500 | 1,500 | 1,500 |
4513-1012 | WIC Program Manufacturer Rebates Retained Revenue | 27,600 | 27,600 | 27,600 | 27,600 |
4516-0263 | Blood Lead Testing Fee Retained Revenue | 1,034 | 1,127 | 1,149 | 1,127 |
4516-1005 | STI Billing Retained Revenue | 545 | 650 | 650 | 650 |
4516-1022 | State Laboratory Tuberculosis Testing Fee Retained Revenue | 279 | 277 | 279 | 277 |
4518-0200 | Vital Records Research Cancer and Community Data | 383 | 684 | 713 | 684 |
4590-0912 | Western Massachusetts Hospital Federal Reimbursement Retained | 22,287 | 21,204 | 22,289 | 22,289 |
4590-0913 | Shattuck Hospital Private Medical Vendor Retained Revenue | 523 | 508 | 523 | 508 |
4590-0917 | Shattuck Hospital Department of Correction Inmate RR | 4,668 | 4,552 | 4,668 | 4,552 |
4590-0918 | SOPS Department of Correction Retained Revenue | 14,000 | 14,000 | 14,000 | 14,000 |
4590-0924 | Tewksbury Hospital RR | 1,808 | 1,852 | 1,923 | 1,852 |
4590-2001 | Tewksbury Hospital DDS Client Retained Revenue | 3,507 | 3,590 | 3,731 | 3,590 |
Intragovernmental Service Spending | 51,815 | 51,815 | 51,815 | 51,815 | |
4510-0108 | Chargeback for State Office Pharmacy Services | 47,865 | 47,865 | 47,865 | 47,865 |
4590-0901 | Chargeback for Consolidated Public Health Hospitals | 150 | 150 | 150 | 150 |
4590-0903 | Chargeback for Medical Services for County Corrections Inmates | 3,800 | 3,800 | 3,800 | 3,800 |
Federal Grant Spending | 287,008 | 245,041 | 292,533 | 292,533 | |
4500-1001 | Preventive Health and Health Services Block Grant | 4,352 | 4,352 | 4,352 | 4,352 |
4500-1025 | Strengthening Public Health Infrastructure | 396 | 396 | 396 | 396 |
4500-1054 | Massachusetts Sexual Assault Service Program | 0 | 342 | 342 | 342 |
4500-1056 | Mass Rape Prevention and Education Program | 566 | 656 | 656 | 656 |
4500-1067 | Proposal Upon the Infrastructure of MA DPH | 156 | 0 | 0 | 0 |
4500-1068 | Proposal to Build Upon Infrastructure of Mass DPH | 0 | 156 | 156 | 156 |
4500-1069 | State Loan Repayment Program | 0 | 550 | 550 | 550 |
4500-2000 | Maternal and Child Health Services | 11,207 | 11,207 | 11,207 | 11,207 |
4502-1012 | Cooperative Health Statistics System | 991 | 991 | 991 | 991 |
4510-0107 | State Loan Repayment | 166 | 0 | 0 | 0 |
4510-0113 | Office of Rural Health | 206 | 206 | 206 | 206 |
4510-0114 | State Primary Care Offices | 248 | 248 | 248 | 248 |
4510-0119 | Rural Hospital Flexibility Program | 345 | 302 | 302 | 302 |
4510-0219 | Small Rural Hospital Improvement Grant | 80 | 80 | 80 | 80 |
4510-0222 | Grants to States to Support Oral Health | 515 | 515 | 515 | 515 |
4510-0400 | Medicare and Medicaid Survey and Certification Grant | 9,573 | 0 | 0 | 0 |
4510-0401 | Medicare and Medicaid Survey and Certification | 0 | 9,211 | 9,211 | 9,211 |
4510-0404 | Hospital Prepardness Programs | 4,332 | 4,332 | 4,332 | 4,332 |
4510-0500 | Clinical Laboratory Improvement | 372 | 0 | 0 | 0 |
4510-0501 | Clinical Laboratory Improvement Amendment | 0 | 332 | 332 | 332 |
4510-0609 | Nuclear Regulatory Commission Security Inspections | 5 | 5 | 5 | 5 |
4510-0617 | Drug Control Program Within MDPH | 165 | 280 | 280 | 280 |
4510-0619 | FDA Inspection of Food Establishments | 603 | 603 | 603 | 603 |
4510-0639 | Food Protection Rapid Response Team | 349 | 349 | 349 | 349 |
4510-0643 | Harold Rogers Prescription Drug Monitoring Program | 124 | 150 | 150 | 150 |
4510-0644 | Prescription Drug Monitoring Program Technology Enhancements | 191 | 80 | 80 | 80 |
4510-0812 | Sexual Assault Forensic Examination Telemedicine Center | 1,591 | 1,591 | 1,591 | 1,591 |
4510-9014 | Mammography Quality Standards Act | 259 | 259 | 259 | 259 |
4510-9048 | Indoor Radon Development Program | 170 | 170 | 170 | 170 |
4510-9053 | Beach Monitoring | 293 | 293 | 293 | 293 |
4510-9059 | State and National Environment Maintenance and Enhancement | 1,117 | 0 | 0 | 0 |
4510-9060 | Development and Implementation of Brace in MA | 310 | 0 | 0 | 0 |
4510-9064 | Enhanced MFRPS Capacity Env Sampling | 375 | 375 | 375 | 375 |
4510-9065 | Reduce Environmental Exposure | 434 | 434 | 434 | 434 |
4510-9067 | Development implementation of Brace in Mass | 0 | 310 | 310 | 310 |
4510-9068 | Maintenance Enhance of the St Natl Environ Public Health | 0 | 1,117 | 1,117 | 1,117 |
4510-9069 | Mass Childhood Lead Poisoning Prevention Program | 0 | 0 | 422 | 422 |
4512-0100 | Sexually Transmitted Disease Control | 1,788 | 1,788 | 1,788 | 1,788 |
4512-0104 | Mass App for STD Surveillance Network Parts A and B | 753 | 0 | 0 | 0 |
4512-0108 | Mass Applications for STD Surveillance part A and B | 0 | 589 | 589 | 589 |
4512-0150 | Immunization and Vaccines for Children | 0 | 5,929 | 5,929 | 5,929 |
4512-0177 | Enhancing Immunization Systems and Infrastructure Improvements | 173 | 173 | 173 | 173 |
4512-0179 | Immunization and Vaccines for Children Grant | 6,222 | 0 | 0 | 0 |
4512-0186 | Epidemiology and Laboratory for Infectious Disease | 1,378 | 1,378 | 1,378 | 1,378 |
4512-0187 | Prevention and Public Health Funds Immunization 2012 | 620 | 620 | 620 | 620 |
4512-0189 | ELC Non PPHF | 101 | 101 | 101 | 101 |
4512-0190 | PPHF Increasing HPV Vaccination Coverage Rates | 442 | 442 | 442 | 442 |
4512-0195 | Build Enhance Epidemiology Lab Health Info Sys Cap Mass | 1,050 | 1,050 | 1,050 | 1,050 |
4512-9065 | State Outcomes, Measurement, and Management System | 19 | 19 | 19 | 19 |
4512-9069 | Substance Abuse Prevention and Treatment Block Grant | 47,161 | 91 | 47,161 | 47,161 |
4512-9072 | Massachusetts Access to Recovery Program | 865 | 0 | 0 | 0 |
4512-9075 | Drug Court Discretionary Grant | 667 | 667 | 667 | 667 |
4512-9076 | State Prevention Framework Grant | 1,469 | 1,469 | 1,469 | 1,469 |
4512-9078 | State Adolescent Treatment Enhancement and Dissemination | 1,195 | 1,195 | 1,195 | 1,195 |
4512-9079 | Mission Forward | 354 | 354 | 354 | 354 |
4512-9080 | Enhance MA Support Services | 923 | 923 | 923 | 923 |
4512-9081 | Promoting Safe and Stable Families | 193 | 193 | 193 | 193 |
4512-9082 | Mass Family Recovery Project Southeast | 866 | 866 | 866 | 866 |
4512-9083 | MCH Research | 83 | 83 | 83 | 83 |
4512-9084 | Mass ATR-IV Building Upon and Sustaining Success BUSS | 0 | 2,622 | 2,622 | 2,622 |
4512-9426 | Uniform Alcohol and Drug Abuse Data | 164 | 164 | 164 | 164 |
4513-0111 | Housing Opportunities for People with AIDS Program | 197 | 197 | 197 | 197 |
4513-1225 | Mass Implementation of Essentials for Childhood | 177 | 0 | 0 | 0 |
4513-1226 | Mass Implementation of Essentials for Childhood | 0 | 177 | 177 | 177 |
4513-9007 | Nutritional Status of Women, Infants and Children | 87,946 | 86,490 | 86,490 | 86,490 |
4513-9010 | Integrated Community Systems for CSHCN | 0 | 300 | 300 | 300 |
4513-9018 | Comprehensive HIV Prevention Project for Health Departments | 5,470 | 0 | 0 | 0 |
4513-9021 | Infants and Toddlers with Disabilities | 10,444 | 10,444 | 10,444 | 10,444 |
4513-9023 | Massachusetts HIV and AIDS National Behavioral Surveillance | 489 | 489 | 489 | 489 |
4513-9027 | Mass Care - Community Aids Resource | 567 | 574 | 574 | 574 |
4513-9030 | Planning a Comprehensive Primary Care | 103 | 100 | 100 | 100 |
4513-9037 | Ryan White Care Act | 19,596 | 19,595 | 19,596 | 19,596 |
4513-9038 | Shelter Plus Care - Worcester | 303 | 303 | 303 | 303 |
4513-9040 | HIV and AIDS Surveillance | 1,170 | 0 | 0 | 0 |
4513-9041 | Hit Capacity Building Initiative - AIDS Drug Assistance | 100 | 100 | 100 | 100 |
4513-9042 | Systems Linkages and Access to Care for Population HIV | 964 | 964 | 964 | 964 |
4513-9043 | Mass IMPACT | 773 | 773 | 773 | 773 |
4513-9044 | MassREACH Evaluate Effectiveness Novel Public Health Deliver | 0 | 500 | 500 | 500 |
4513-9045 | HIV AIDS Surveillance | 0 | 1,083 | 1,083 | 1,083 |
4513-9047 | PS12-1201 Comprehensive HIV Prevention Project for Health | 0 | 5,318 | 5,318 | 5,318 |
4513-9048 | Mass HIV AIDS National HIV Behavioral Surveillance | 0 | 377 | 377 | 377 |
4513-9051 | Rural Domestic Violence and Child Victimization Project | 335 | 369 | 369 | 369 |
4513-9076 | Early Childhood Comprehensive Systems | 171 | 140 | 140 | 140 |
4513-9077 | Emergency Medical Services for Children | 134 | 134 | 134 | 134 |
4513-9085 | Pregnancy Risk Assessment Monitoring System | 141 | 144 | 144 | 144 |
4513-9092 | Addressing Asthma Health from a Public Health Perspective | 287 | 0 | 0 | 0 |
4513-9093 | Mass Launch | 489 | 90 | 90 | 90 |
4513-9094 | Special Projects of National Significance | 0 | 500 | 500 | 500 |
4513-9097 | Office of Healthy Homes and Lead Hazard Control | 71 | 0 | 0 | 0 |
4513-9098 | Maternal Infant and Early Childhood Home Visiting - ACA | 9,171 | 9,171 | 9,171 | 9,171 |
4513-9100 | Surveillance On Congenital Defects | 504 | 504 | 504 | 504 |
4513-9101 | Mass Center for Birth Defects Research and Prevention | 685 | 685 | 685 | 685 |
4513-9103 | Maternal Infant and Early Childhood Home Visiting Program | 1,368 | 1,368 | 1,368 | 1,368 |
4513-9104 | Universal Newborn Hearing Screening | 259 | 259 | 259 | 259 |
4513-9105 | Early Hearing Detection and Intervention | 172 | 156 | 156 | 156 |
4513-9106 | Mass Comprehensive Asthma Control Program | 0 | 650 | 650 | 650 |
4513-9109 | Mass Perinatal Quality Collaborative | 0 | 200 | 200 | 200 |
4514-1008 | 2010 Women, Infants and Children Special Project | 42 | 42 | 42 | 42 |
4514-1012 | Women Infants and Children | 1,892 | 410 | 410 | 410 |
4514-1013 | FY2015 WIC Special Project Grants | 0 | 140 | 140 | 140 |
4515-0115 | Tuberculosis Control Project | 2,229 | 0 | 0 | 0 |
4515-0116 | Tuberculosis Elimination and Lab Control Coop Agreement | 0 | 1,616 | 1,616 | 1,616 |
4515-0204 | Strengthening Surveillance for Infectious Disease | 83 | 83 | 83 | 83 |
4515-0205 | HIV Training Through Prevention Training | 24 | 24 | 24 | 24 |
4515-0208 | Sylvie Ratelle PTC STD HIV Prevention | 542 | 542 | 542 | 542 |
4515-0210 | The Sylvie Ratelle Prevention TRNG CNTR | 0 | 298 | 298 | 298 |
4515-0212 | Surveillance for Diseases Newly Arrived Immigrants Refugee | 0 | 47 | 47 | 47 |
4515-1120 | PPHF 2014 Immunization Enhance an Information System | 0 | 700 | 700 | 700 |
4515-1124 | Adult Viral Hepatitis Prevention | 659 | 659 | 659 | 659 |
4515-1125 | Viral Hepatitis Prevention Surveillance | 0 | 574 | 574 | 574 |
4516-1021 | Public Health Emergency Preparedness and Response | 13,458 | 13,458 | 13,458 | 13,458 |
4516-1034 | Accreditation for State Food Testing Laboratories | 225 | 225 | 225 | 225 |
4518-0505 | Technology Data and Massachusetts Birth and Infant Death File | 76 | 76 | 76 | 76 |
4518-0514 | National Violent Death Reporting System | 237 | 0 | 0 | 0 |
4518-0520 | Mass Violent Death Reporting System | 0 | 229 | 229 | 229 |
4518-0534 | Public Health Injury Surveillance and Prevention | 839 | 839 | 839 | 839 |
4518-1000 | Procurement of Information for the National Death Index | 195 | 195 | 195 | 195 |
4518-1002 | Massachusetts Death File - Social Security Administration | 167 | 167 | 167 | 167 |
4518-1003 | Birth Records - MA for Social Security Administration | 315 | 315 | 315 | 315 |
4518-9023 | Census of Fatal Occupational Injuries | 54 | 54 | 54 | 54 |
4518-9034 | Core Violence and Injury Prevention | 435 | 0 | 0 | 0 |
4518-9038 | Youth Suicide Prevention Project | 480 | 480 | 480 | 480 |
4518-9044 | Massachusetts Citizen Verification for Federal Employment | 8 | 8 | 8 | 8 |
4518-9051 | Behavioral Risk Factor Surveillance System | 0 | 28 | 28 | 28 |
4570-1513 | Colorectal Cancer Screening | 587 | 0 | 0 | 0 |
4570-1520 | Massachusetts Integration of Chronic Disease | 1,634 | 1,634 | 1,634 | 1,634 |
4570-1526 | Demonstrating the Capacity of Comprehensive Cancer Control | 174 | 174 | 174 | 174 |
4570-1527 | Personal Responsibility Education Program 2010 | 1,405 | 1,405 | 1,405 | 1,405 |
4570-1531 | Behavioral Risk Factor Surveillance System | 3 | 3 | 3 | 3 |
4570-1534 | Federal Drug Administration - Tobacco - 2011 | 697 | 697 | 697 | 697 |
4570-1535 | Mass Health Impact Assessment to Foster Healthy Community | 93 | 0 | 0 | 0 |
4570-1538 | Massachusetts Community Transformation - Middlesex | 457 | 0 | 0 | 0 |
4570-1539 | Childhood Obesity | 1,731 | 1,731 | 1,731 | 1,731 |
4570-1540 | Category B Implementation - Mass Community Transformation | 459 | 459 | 459 | 459 |
4570-1541 | Support for Pregnant Parenting Teen | 1,511 | 1,511 | 1,511 | 1,511 |
4570-1542 | Improve Health of People With Disabilities-Secondary Condition | 12 | 0 | 0 | 0 |
4570-1543 | Massachusetts Cancer Prevention and Control Program | 264 | 264 | 264 | 264 |
4570-1544 | Paul Coverdell National Acute Stroke Registry | 547 | 547 | 547 | 547 |
4570-1545 | Ensuring Quitline Capacity | 313 | 313 | 313 | 313 |
4570-1546 | Behavioral Factor Surveillance System | 278 | 278 | 278 | 278 |
4570-1547 | Mass State Health Prevention Chronic Disease | 322 | 0 | 0 | 0 |
4570-1550 | Improving the Health of People With Disabilities | 301 | 301 | 301 | 301 |
4570-1551 | MA Cancer Prevention and Control Program | 3,820 | 3,820 | 3,820 | 3,820 |
4570-1552 | Mass State Health Prevention Chronic Disease | 474 | 1,127 | 1,127 | 1,127 |
4570-1553 | Mass State Health Prevention Chronic Disease | 1,190 | 1,248 | 1,248 | 1,248 |
4570-1554 | FY14 Family Planning Services FOA | 714 | 714 | 714 | 714 |
4570-1555 | Colorectal Cancer Screening | 0 | 751 | 751 | 751 |
4570-1556 | Core Violence and Injury Prevention Program CORE VIPP | 0 | 427 | 427 | 427 |
4570-1558 | MA Health Impact Assessment to Foster Healthy Community | 0 | 145 | 145 | 145 |
4570-1559 | Mass State Local Public Health Actions to Prevent Obesity | 0 | 3,520 | 3,520 | 3,520 |
Trust and Other Spending * | 114,668 | 0 | 0 | 0 | |
4500-0031 | Dockside Testing Trust Fund | 163 | 0 | 0 | 0 |
4510-0035 | Ortho-McNeil Janssen Expendable Trust | 740 | 0 | 0 | 0 |
4510-0038 | Medical Marijuana Trust Fund | 3,630 | 0 | 0 | 0 |
4510-0070 | Safety and Health for Home Care Workers Trust | 25 | 0 | 0 | 0 |
4510-0410 | Steward and Caritas Christi Impact Study | 125 | 0 | 0 | 0 |
4510-0622 | Radiation Control Trust | 566 | 0 | 0 | 0 |
4510-0625 | Low Level Radioactive Waste Rebate Trust | 281 | 0 | 0 | 0 |
4510-0635 | Lead Paint Education and Training Trust | 2,300 | 0 | 0 | 0 |
4510-0714 | Civil Monetary Penalties Trust | 217 | 0 | 0 | 0 |
4510-0727 | Health Boards Professional Licensure Trust | 10,577 | 0 | 0 | 0 |
4510-0729 | Board of Registration in Medicine Trust | 9,039 | 0 | 0 | 0 |
4510-1016 | Vaccine Purchase Trust Fund | 61,528 | 0 | 0 | 0 |
4510-2059 | Mass Hospital School Telecommunications Trust | 46 | 0 | 0 | 0 |
4510-2062 | Western Mass Hospital Telecommunications Trust | 40 | 0 | 0 | 0 |
4510-2082 | Lemuel Shattuck Hospital Telecommunications Trust | 20 | 0 | 0 | 0 |
4510-6837 | Organ Tissue Donor Registration | 315 | 0 | 0 | 0 |
4510-6921 | Organ Transplant Fund | 100 | 0 | 0 | 0 |
4512-0105 | Massachusetts AIDS Trust | 75 | 0 | 0 | 0 |
4513-1110 | Wellness Initiative Expendable Trust | 176 | 0 | 0 | 0 |
4513-1224 | Prevention and Wellness Trust Fund | 21,173 | 0 | 0 | 0 |
4513-9095 | PELL Data System and Research Trust | 177 | 0 | 0 | 0 |
4514-0100 | Catastrophic Illness in Children Relief Trust | 2,685 | 0 | 0 | 0 |
4514-0200 | Spinal Cord Injury Trust | 107 | 0 | 0 | 0 |
4516-1032 | Bio-Watch Laboratory Support Trust | 195 | 0 | 0 | 0 |
4516-1033 | Molecular Tests for TB Services Trust | 47 | 0 | 0 | 0 |
4518-9035 | Newborn Screening Trust | 187 | 0 | 0 | 0 |
4518-9046 | Enhance Cancer Registry Data Comparative | 67 | 0 | 0 | 0 |
4518-9048 | Behavioral Risk Factor Surveillance and DAET Trust | 26 | 0 | 0 | 0 |
4590-9122 | Western Mass Hospital Trust Fund | 40 | 0 | 0 | 0 |
* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.