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FISCAL YEAR 2017 BUDGET TRACKING ($000)

Account		FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budgetary Direct Appropriations		594,846	602,014	596,122	595,978
Direct Appropriations
4510-0100	Public Health Critical Operations and Essential Services	18,403	18,377	18,377	17,852
4510-0110	Community Health Center Services	1,224	1,549	1,399	1,599
4510-0112	Postpartum Depression Pilot Program	200	200	0	200
4510-0600	Environmental Health Assessment and Compliance	4,833	3,962	3,914	3,939
4510-0710	Division of Health Care Quality and Improvement	10,760	10,810	10,760	10,634
4510-0716	Academic Detailing Program	0	0	500	150
4510-0721	Board of Registration in Nursing	1,049	919	919	919
4510-0722	Board of Registration in Pharmacy	1,297	1,297	1,297	1,207
4510-0723	Board of Registration in Medicine and Acupuncture	166	166	166	166
4510-0725	Health Boards of Registration	386	386	386	359
4510-0790	Regional Emergency Medical Services	832	832	832	832
4510-0810	Sexual Assault Nurse Examiner (SANE) and PediatricSANE Program	4,450	4,450	4,630	4,630
4510-3008	ALS Registry	263	263	263	263
4510-3010	Down Syndrome Clinic	150	0	150	150
4512-0103	HIV/AIDS Prevention Treatment and Services	32,935	32,935	33,370	33,135
4512-0200	Bureau of Substance Abuse Services	122,589	129,073	123,793	125,693
4512-0201	Substance Abuse Step-Down Recovery Services	4,908	4,908	4,908	4,908
4512-0202	Secure Treatment Facilities for Opiate Addiction	2,000	2,000	2,006	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
4512-0211	Recovery High Schools	3,100	3,100	3,101	3,100
4512-0500	Dental Health Services	1,970	1,670	2,220	2,220
4513-1000	Family Health Services	5,530	5,625	5,739	5,712
4513-1002	Women Infants and Children's Nutritional Services	12,537	12,537	12,537	12,537
4513-1020	Early Intervention Services	28,400	28,400	28,700	28,550
4513-1023	Newborn Hearing Screening Program	81	81	81	81
4513-1026	Suicide Prevention and Intervention Program	4,131	4,181	4,181	4,181
4513-1027	Samaratins Inc Suicide Prevention Services	0	400	0	400
4513-1098	Services to Survivors of Homicide Victims	200	300	0	200
4513-1111	Health Promotion and Disease Prevention	3,599	3,749	3,879	3,929
4513-1121	Stop Stroke Program	0	0	350	350
4513-1130	Domestic Violence and Sexual Assault Prevention and Treatment	30,647	30,807	30,747	30,907
4513-1131	Healthy Relationships Grant Program	150	0	150	150
4516-1000	State Laboratory and Communicable Disease Control Services	12,283	12,283	12,283	12,283
4516-1010	Matching funds for a Federal Emergency Preparedness Grant	1,522	1,522	1,522	1,522
4530-9000	Teenage Pregnancy Prevention Services	2,576	2,426	2,586	2,576
4580-1000	Universal Immunization Program	2,258	2,258	2,258	2,258
4590-0250	School-Based Health Programs	11,933	12,133	12,033	12,158
4590-0300	Smoking Prevention and Cessation Programs	3,866	3,866	3,866	3,866
4590-0915	Public Health Hospitals	157,667	157,817	156,667	155,250
4590-0925	Prostate Cancer Research	0	500	200	600
4590-0930	Municipal Naloxone Bulk Purchase Program	100	0	100	0
4590-1503	Pediatric Palliative Care	1,805	1,805	2,605	2,205
4590-1506	Violence Prevention Grants	1,337	1,337	1,337	1,337
4590-1507	Youth At-Risk Matching Grants	3,950	4,335	2,554	2,639
Retained Revenues
4510-0020	Food Protection Program Retained Revenue	149	149	149	149
4510-0025	SEAL Dental Program Retained Revenue	891	891	891	891
4510-0040	Pharmaceutical and Medical Device Marketing Regulation RR	273	273	273	73
4510-0615	Nuclear Power Reactor Monitoring Fee Retained Revenue	1,664	1,664	1,664	1,664
4510-0616	Prescription Drug Registration and Monitoring Fee RR	1,030	1,030	1,030	1,030
4510-0712	Division of Health Care Quality Health Facility Licensing Fee	2,128	2,128	2,128	2,128
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	1,500	1,500	1,500	1,500
4513-1012	WIC Program Manufacturer Rebates Retained Revenue	25,600	25,600	25,600	25,600
4516-0263	Blood Lead Testing Fee Retained Revenue	1,135	1,135	1,135	1,135
4516-1005	STI Billing Retained Revenue	650	650	650	650
4516-1022	State Laboratory Tuberculosis Testing Fee Retained Revenue	278	278	278	278
4518-0200	Vital Records Research Cancer and Community Data	616	616	616	616
4590-0912	Western Massachusetts Hospital Federal Reimbursement Retained	22,378	22,375	22,375	22,151
4590-0913	Shattuck Hospital Private Medical Vendor Retained Revenue	508	508	508	508
4590-0917	Shattuck Hospital Department of Correction Inmate RR	4,552	4,552	4,552	4,552
4590-0918	SOPS Department of Correction Retained Revenue	19,666	19,666	19,666	19,666
4590-0924	Tewksbury Hospital RR	1,852	1,852	1,852	1,852
4590-2001	Tewksbury Hospital DDS Client Retained Revenue	3,590	3,590	3,590	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		282,803	302,231	297,612	317,331
4500-1001	Preventive Health and Health Services Block Grant	4,352	4,352	4,352	4,352
4500-1054	Massachusetts Sexual Assault Service Program	378	378	378	378
4500-1056	Mass Rape Prevention and Education Program	656	656	656	656
4500-1069	State Loan Repayment Program	550	550	550	550
4500-1070	OMH State Partnership Initiative Proposal Oral Health Equity	150	150	200	200
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
4510-0114	State Primary Care Offices	0	0	215	215
4510-0117	State Office of Rural Health	172	991	172	991
4510-0120	Rural Hospital Flexibility Program	312	312	312	312
4510-0223	Oral Health Workforce Activities	500	500	500	500
4510-0224	Small Rural Hospital Improvement Grant Program	77	77	77	77
4510-0401	Medicare and Medicaid Survey and Certification	8,886	9,211	8,886	9,211
4510-0404	Hospital Preparedness Programs	4,266	4,332	4,266	4,332
4510-0501	Clinical Laboratory Improvement Amendment	320	332	320	332
4510-0507	Impact Act for Hospice Recert Surveys	0	0	240	240
4510-0609	Nuclear Regulatory Commission Security Inspections	5	5	5	5
4510-0617	Drug Control Program Within DPH	50	280	50	280
4510-0619	FDA Inspection of Food Establishments	603	603	603	603
4510-0637	Food Protection Rapid Response Infrastructure Enhancement	300	300	300	300
4510-0639	Food Protection Rapid Response Team	0	0	94	94
4510-0643	Harold Rogers Prescription Drug Monitoring Program	25	150	70	150
4510-0812	Sexual Assault Forensic Examination Telemedicine Center	1,540	1,591	1,540	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	283	293	283	293
4510-9064	Enhanced MFRPS Capacity Env Sampling	0	0	73	73
4510-9065	Reduce Environmental Exposure	434	434	434	434
4510-9066	Development & Implementation of Replicable Enhancement	300	300	300	300
4510-9067	Development and Implementation of Brace in Mass	251	310	251	310
4510-9068	Maintenance and Enhancement of the State and Nat'l Environment	1,117	1,117	1,117	1,117
4510-9069	Mass Childhood Lead Poisoning Prevention Program	422	422	422	422
4512-0100	Sexually Transmitted Disease Control	1,675	1,788	1,675	1,788
4512-0108	Mass Applications for STD Surveillance Parts A and B	711	711	789	789
4512-0150	Immunization and Vaccines for Children	7,000	7,000	7,000	7,000
4512-0186	Epidemiology and Laboratory for Infectious Disease	1,668	1,668	1,668	1,668
4512-0190	PPHF Increasing HPV Vaccination Coverage Rates	0	0	899	899
4512-0195	Build Enhance Epidemiology Lab Health	1,457	1,457	1,457	1,457
4512-0196	Supplemental Funding ELC Ebola	922	0	922	922
4512-9069	Substance Abuse Prevention and Treatment Block Grant	47,161	47,161	47,161	47,161
4512-9075	Drug Court Discretionary Grant	443	667	0	667
4512-9076	State Prevention Framework Grant	484	1,469	0	1,469
4512-9078	State Adolescent Treatment Enhancement and Dissemination	409	1,195	0	1,195
4512-9079	Mission Forward	358	358	325	358
4512-9080	Cooperative Agreement to Benefit Homeless Individuals	242	923	712	923
4512-9082	Mass Family Recovery Project Southeast	804	866	750	866
4512-9083	MCH Research	49	83	0	83
4512-9084	Mass ATR-IV Building Upon and Sustaining Success BUSS	2,622	2,622	2,622	2,622
4512-9085	Strategic Prevention Framework	1,648	1,648	1,648	1,648
4512-9086	The Moms Do Care Project	1,000	1,000	1,000	1,000
4512-9087	MA State Youth Treatment Implementation Project	800	800	800	800
4512-9088	Mission Housed Enhancement	298	298	1,141	1,141
4512-9089	Preventing Prescription Drug Overuse, Misuse, Abuse & Overdose	0	0	1,234	1,234
4512-9426	Uniform Alcohol and Drug Abuse Data	164	164	82	164
4513-0111	Housing Opportunities for People with AIDS Program	197	197	308	308
4513-1226	Mass Implementation of Essentials for Childhood	172	177	175	177
4513-9007	Nutritional Status of Women, Infants and Children	87,946	87,946	87,946	87,946
4513-9010	Integrated Community Systems for CSHCN	300	300	414	414
4513-9021	Infants and Toddlers with Disabilities	7,693	10,444	7,963	10,444
4513-9027	Mass Care - Community Aids Resource	0	574	0	574
4513-9031	State Systems Development Initiative for MA	99	99	99	99
4513-9037	Ryan White Care Act	19,249	19,596	19,249	19,596
4513-9038	Shelter Plus Care - Worcester	0	0	303	303
4513-9039	HIV AIDS Surveillance	0	0	736	736
4513-9042	Systems Linkages and Access to Care for Population HIV	99	964	200	964
4513-9043	Mass IMPACT	644	773	644	773
4513-9044	MassREACH Evaluate Effectiveness Novel Public Health Delivery	515	515	515	515
4513-9045	HIV/AIDS Surveillance	1,178	1,178	1,178	1,178
4513-9047	Comprehensive HIV Prevention Project for Health Departments	5,556	5,556	5,556	5,556
4513-9048	Mass HIV/AIDS National Behavioral Surveillance	377	377	0	0
4513-9049	MA HIV/AIDS Bational Behavioral Surveillance	0	0	470	470
4513-9051	Rural Domestic Violence and Child Victimization Project	368	369	368	369
4513-9070	Emergency Medical Services For Children	130	368	130	368
4513-9094	Special Projects of National Significance	0	0	500	500
4513-9098	Maternal Infant and Early Childhood Home Visiting	2,074	9,171	2,074	9,171
4513-9103	Maternal Infant and Early Childhood Home Visiting Program	2,000	2,000	1,439	2,000
4513-9104	Universal Newborn Hearing Screening	250	259	250	259
4513-9105	Early Hearing Detection and Intervention	0	156	0	156
4513-9106	Mass Comprehensive Asthma Control Program	650	650	650	650
4513-9107	Mass Center for Birth Defects Research and Prevention	1,050	1,050	1,050	1,050
4513-9109	Mass Perinatal Quality Collaborative	200	200	300	300
4513-9110	B Existing PRAMS Pregnancy Risk Assessment	175	200	175	200
4513-9111	CISS SECCS Planning	140	140	140	140
4513-9112	MA EHDI Project	156	156	175	175
4513-9113	Maternal, Infant, and Early Childhood home visiting grant	0	0	4,603	4,603
4513-9127	Ryan White Title IV Program	574	574	574	574
4513-9193	Mass Launch Expansion	380	380	850	850
4514-1013	FY2015 WIC Special Project Grants	149	149	149	149
4514-1014	WIC Regional Infrastructure	10	10	10	10
4515-0116	Tuberculosis Elimination and Lab Control Coop Agreement	1,873	1,873	1,873	1,873
4515-0209	Strengthening Surveillance for Disease Among New Immigrants	85	85	85	85
4515-0210	The Sylvie Ratelle Prevention Training Center	350	350	350	350
4515-0212	Surveillance for Diseases Among Immigrants and Refugees	100	100	100	100
4515-1120	Immunization Enhancement and Information System	100	700	540	700
4515-1125	Viral Hepatitis Prevention Surveillance	710	710	710	710
4515-1126	Expansion Operationalization MA DPH Syndromic Surveillance	206	206	206	206
4515-1127	Utilization of Immunization Information Systems	100	100	150	150
4516-1021	Public Health Emergency Preparedness and Response	13,458	13,458	13,458	13,458
4516-1024	Ebola Preparedness and Response Activities	1,825	1,825	1,825	1,825
4516-1034	Accreditation for State Food Testing Laboratories	0	0	150	150
4516-1035	Mass Expanded Biomonitoring Program	818	818	818	818
4516-1036	Accreditation for State Food Testing Laboratories	300	300	300	300
4518-0505	Technology Data and Massachusetts Birth and Infant Death File	88	88	88	88
4518-0519	Maximizing Use of Mass Workers Compensation Data	200	200	200	200
4518-0520	Mass Violent Death Reporting System	0	0	229	229
4518-0534	Public Health Injury Surveillance and Prevention	0	0	839	0
4518-0535	Expanded Occupational Health Surveillance in MA	695	695	0	839
4518-1000	Procurement of Information for the National Death Index	95	195	95	195
4518-1002	Massachusetts Death File - Social Security Administration	176	176	176	176
4518-1003	Birth Records for the Social Security Administration	295	315	295	315
4518-9023	Census of Fatal Occupational Injuries	54	54	54	54
4518-9038	Youth Suicide Prevention Project	0	0	480	0
4518-9039	MA Youth Suicide Prevention Project	736	736	0	736
4518-9044	Massachusetts Citizen Verification for Federal Employment	8	8	8	8
4518-9051	Behavioral Risk Factor Surveillance System	0	0	28	28
4518-9052	Behavioral Risk Factor Surveillance System	270	1,405	270	270
4570-1520	Massachusetts Integration of Chronic Disease	0	0	1,634	1,634
4570-1527	Personal Responsibility Education Program 2010	1,405	1,405	1,405	1,405
4570-1531	Behavioral Risk Factor Surveillance System	0	0	3	3
4570-1534	Federal Drug Administration Tobacco 2011	982	982	982	982
4570-1539	Childhood Obesity	26	1,731	564	1,731
4570-1540	Category B Implementation - Mass Community Transformation	0	0	459	459
4570-1541	Support for Pregnant Parenting Teen	1,500	1,511	1,500	1,511
4570-1543	Massachusetts Cancer Prevention and Control Program	0	0	264	264
4570-1544	Paul Coverdell National Acute Stroke Registry	0	0	547	547
4570-1545	Ensuring Quitline Capacity	313	313	313	313
4570-1546	Behavioral Factor Surveillance System	0	0	278	278
4570-1548	Paul Coverdell National Acute Stroke Prevention	750	750	750	750
4570-1550	Improving the Health of People With Disabilities	300	301	300	301
4570-1551	MA Cancer Prevention and Control Program	3,885	3,885	3,885	3,885
4570-1552	Mass State Health Prevention Chronic Disease	1,127	1,127	1,127	1,127
4570-1553	Mass State Health Prevention Chronic Disease	1,257	1,257	1,257	1,257
4570-1554	FY14 Family Planning Services FOA	1,326	1,326	1,326	1,326
4570-1555	Colorectal Cancer Screening	0	0	751	751
4570-1556	Core Violence and Injury Prevention Program CORE VIPP	427	427	427	427
4570-1557	MA Organized Approaches to Increase Colorectal Cancer Screen	631	631	631	631
4570-1558	MA Health Impact Assessment to Foster Healthy Community	145	145	145	145
4570-1559	Mass State and Local Public Health Actions to Prevent Obesity	3,520	3,520	3,520	3,520
4570-1560	Tobacco Control Program	1,846	1,846	1,846	1,846
Trust and Other Spending *		142,581	0	0	0
4500-0031	Dockside Testing Trust Fund	126	0	0	0
4510-0035	Ortho-McNeil Janssen Expendable Trust	835	0	0	0
4510-0226	Substance Abuse Services Fund	10,874	0	0	0
4510-0622	Radiation Control Trust	566	0	0	0
4510-0624	Logan Airport Health Study Trust Fund	135	0	0	0
4510-0635	Lead Paint Education and Training Trust	2,303	0	0	0
4510-0714	Civil Monetary Penalties Trust	500	0	0	0
4510-0727	Health Boards Professional Licensure Trust	10,687	0	0	0
4510-0729	Board of Registration in Medicine Trust	9,759	0	0	0
4510-1016	Vaccine Purchase Trust Fund	83,295	0	0	0
4510-6837	Organ Tissue Donor Registration	200	0	0	0
4512-0105	Massachusetts AIDS Trust	94	0	0	0
4513-1224	Prevention and Wellness Trust Fund	19,952	0	0	0
4513-9095	PELL Data System and Research Trust	86	0	0	0
4514-0100	Catastrophic Illness in Children Relief Trust	2,801	0	0	0
4514-0200	Spinal Cord Injury Trust	22	0	0	0
4518-9035	Newborn Screening Trust	346	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.