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FISCAL YEAR 2018 BUDGET TRACKING ($000)

Account		FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budgetary Direct Appropriations		605,568	617,376	615,016	609,029
Direct Appropriations
4510-0100	Public Health Critical Operations and Essential Services	17,718	17,718	17,718	17,438
4510-0110	Community Health Center Services	692	1,142	1,542	1,592
4510-0112	Postpartum Depression Pilot Program	0	0	200	50
4510-0600	Environmental Health Assessment and Compliance	3,738	3,798	3,918	3,688
4510-0710	Division of Health Care Quality and Improvement	11,403	11,403	10,903	10,634
4510-0721	Board of Registration in Nursing	658	658	658	658
4510-0722	Board of Registration in Pharmacy	1,164	1,164	1,164	1,129
4510-0723	Board of Registration in Medicine and Acupuncture	171	171	171	166
4510-0725	Health Boards of Registration	359	359	359	348
4510-0790	Regional Emergency Medical Services	832	832	832	807
4510-0810	Sexual Assault Nurse Examiner (SANE) and PediatricSANE Program	4,729	4,829	4,729	4,845
4510-3008	ALS Registry	267	267	267	263
4510-3010	Down Syndrome Clinic	0	0	150	100
4512-0103	HIV/AIDS Prevention Treatment and Services	28,334	30,334	31,270	30,834
4512-0200	Bureau of Substance Abuse Services	127,676	133,751	129,876	132,576
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	2,000	1,940
4512-0203	Substance Abuse Family Intervention and Care Pilot	1,485	1,485	1,500	1,440
4512-0204	Nasal Naloxone Pilot Expansion	1,000	1,000	1,000	970
4512-0205	Substance Abuse Grants	0	0	1,255	980
4512-0211	Recovery High Schools	3,100	3,100	3,600	3,600
4512-0500	Dental Health Services	1,673	1,673	2,173	2,022
4513-1000	Family Health Services	4,830	5,752	5,712	5,712
4513-1002	Women Infants and Children Nutrition Services	12,237	12,237	12,237	11,870
4513-1020	Early Intervention Services	31,123	31,123	31,123	29,300
4513-1023	Newborn Hearing Screening Program	82	82	82	81
4513-1026	Suicide Prevention and Intervention Program	4,140	4,231	4,390	4,340
4513-1027	Samaritans Inc Suicide Prevention Services	0	400	400	400
4513-1098	Services to Survivors of Homicide Victims	100	200	100	200
4513-1111	Health Promotion and Disease Prevention	3,461	4,011	3,761	4,111
4513-1121	Stop Stroke Program	0	0	630	200
4513-1130	Domestic Violence and Sexual Assault Prevention and Treatment	31,336	31,531	32,011	31,356
4513-1131	Healthy Relationships Grant Program	0	150	150	50
4516-1000	State Laboratory and Communicable Disease Control Services	12,520	12,520	12,570	12,333
4516-1010	Matching funds for a Federal Emergency Preparedness Grant	1,542	1,542	1,542	1,522
4530-9000	Teenage Pregnancy Prevention Services	2,408	2,408	2,408	2,336
4580-1000	Universal Immunization Program	2,292	2,292	2,292	2,258
4590-0250	School-Based Health Programs	11,944	12,069	12,144	12,069
4590-0300	Smoking Prevention and Cessation Programs	3,834	3,834	3,834	3,719
4590-0915	Public Health Hospitals	156,921	157,071	155,921	155,400
4590-0925	Prostate Cancer Research	0	550	300	550
4590-1503	Pediatric Palliative Care	1,806	1,806	2,606	2,606
4590-1506	Violence Prevention Grants	1,339	1,339	1,339	1,337
4590-1507	Youth At-Risk Matching Grants	2,100	3,240	3,025	3,765
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	73	73	73	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	3,128	2,878	2,128	2,128
4510-0724	Board of Registration in Medicine Retained Revenue	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	1,250
4513-1012	WIC Program Manufacturer Rebates Retained Revenue	26,800	26,800	26,800	26,200
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
4516-1037	Mobile Integrated Health retained revenue	1,000	1,000	0	250
4516-1038	Home Health Agency Licensure Retained Revenue	2,300	1,300	1,300	1,000
4516-1039	Health Care Industry Plan Review retained revenue	400	400	0	200
4518-0200	Vital Records Research Cancer and Community Data Ret Rev	616	616	616	616
4590-0912	Western Massachusetts Hospital Federal Reimbursement Retained	22,672	22,672	22,672	21,651
4590-0913	Shattuck Hospital Private Medical Vendor Retained Revenue	508	508	508	508
4590-0917	Shattuck Hospital Department of Correction Inmate Retained Rev	4,552	4,552	4,552	4,552
4590-0918	SOPS Department of Correction Retained Revenue	27,057	27,057	27,057	25,057
4590-0924	Tewksbury Hospital Retained Revenue	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		291,047	292,458	303,607	303,607
4500-1001	Preventive Health and Health Services Block Grant	4,352	4,352	4,352	4,352
4500-1054	Massachusetts Sexual Assault Service Program	441	441	441	441
4500-1056	Mass Rape Prevention and Education Program	656	846	846	846
4500-1069	State Loan Repayment Program	550	550	550	550
4500-1070	OMH State Partnership Initiative Proposal Oral Health Equity	200	200	200	200
4500-2000	Maternal and Child Health Services	11,366	11,394	11,394	11,394
4502-1012	Cooperative Health Statistics System	991	991	991	991
4510-0114	State Primary Care Offices	273	273	273	273
4510-0117	State Office of Rural Health	172	172	172	172
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	81	81	81	81
4510-0225	Children's Oral Healthcare Access Program	250	250	250	250
4510-0227	Clinical Comm Pedi Weight Mgmt	1,478	1,478	1,478	1,478
4510-0401	Medicare and Medicaid Survey and Certification	9,026	9,026	9,026	9,026
4510-0404	Hospital Preparedness Programs	4,373	4,373	4,316	4,316
4510-0501	Clinical Laboratory Improvement Amendment	368	368	368	368
4510-0507	Impact Act for Hospice Recert Surveys	231	231	231	231
4510-0617	Drug Control Program Within DPH	44	44	44	44
4510-0619	FDA Inspection of Food Establishments	603	603	603	603
4510-0637	Food Protection Rapid Response Infrastructure Enhancement	307	307	307	307
4510-0812	Sexual Assault Forensic Examination Telemedicine Center	1,540	1,591	1,591	1,591
4510-9048	Indoor Radon Development Program	150	150	150	150
4510-9053	Beach Monitoring	245	245	245	245
4510-9065	Reduce Environmental Exposure	0	420	0	0
4510-9066	Development and Implementation of Replicable Enhancement	313	313	313	313
4510-9067	Development and Implementation of BRACE in Mass	219	219	219	219
4510-9068	Maintenance Enhancement of the State and National Environment	1,128	1,128	1,128	1,128
4510-9069	Mass Childhood Lead Poisoning Prevention Program	424	424	424	424
4512-0100	Sexually Transmitted Disease Control	1,624	1,624	1,624	1,624
4512-0108	Mass Applications for STD Surveillance Parts A and B	576	576	576	576
4512-0150	Immunization and Vaccines for Children	3,505	3,505	3,505	3,505
4512-0186	Epidemiology and Laboratory for Infectious Disease	1,786	1,786	1,786	1,786
4512-0190	PPHF Increasing HPV Vaccination Coverage Rates	4,302	4,302	4,302	4,302
4512-0195	Build Enhance Epidemiology Lab Health	3,671	3,671	3,671	3,671
4512-0196	Supplemental Funding Epidemiology and Lab Capacity Ebola	922	922	922	922
4512-9069	Substance Abuse Prevention and Treatment Block Grant	47,161	47,161	47,161	47,161
4512-9080	Cooperative Agreement to Benefit Homeless Individuals	242	242	242	242
4512-9082	Mass Family Recovery Project Southeast	804	804	804	804
4512-9084	Mass ATR-IV Building Upon and Sustaining Success BUSS	350	350	400	400
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	MASS State Youth Treatment Implementation Project	800	800	800	800
4512-9088	Mission Housed Enhancement	20	20	95	95
4512-9089	Prevent Pres Drug Overuse Misuse	1,234	1,234	1,234	1,234
4512-9090	Massachusetts State Targeted Response to the Opioid Crisis	0	0	11,743	11,743
4512-9426	Uniform Alcohol and Drug Abuse Data	82	82	82	82
4513-0111	Housing Opportunities for People with AIDS Program	308	308	308	308
4513-1226	Mass Implementation of Essentials for Childhood	200	200	200	200
4513-9007	Nutritional Status of Women, Infants and Children	83,924	83,924	83,924	83,924
4513-9010	Integrated Community Systems for CSHCN	200	200	200	200
4513-9021	Infants and Toddlers with Disabilities	9,413	9,413	9,413	9,413
4513-9031	State Systems Development Initiative for MA	100	100	100	100
4513-9037	Ryan White Care Act	18,946	18,946	18,946	18,946
4513-9043	Mass IMPACT	644	644	644	644
4513-9044	MassREACH Evaluate Effectiveness Novel Public Health Delivery	924	924	924	924
4513-9045	HIV/AIDS Surveillance	1,236	1,236	1,236	1,236
4513-9047	Comprehensive HIV Prevention Project for Health Departments	5,022	5,022	5,022	5,022
4513-9049	National HIV Behavioral Surveillance NHBS	455	455	455	455
4513-9051	Rural Domestic Violence and Child Victimization Project	136	383	383	383
4513-9052	TB Testing and Treatment in High Risk Communities	500	500	500	500
4513-9053	MA Increase HPV Vaccine Coverage by Strengthen Adolescent Act	250	250	250	250
4513-9070	Emergency Medical Services For Children	130	141	141	141
4513-9094	Special Projects of National Significance	835	835	835	835
4513-9103	Maternal Infant and Early Childhood Home Visiting Program	1,410	1,410	1,410	1,410
4513-9104	Universal Newborn Hearing Screening	250	250	250	250
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	200	200
4513-9110	B Existing PRAMS Pregnancy Risk Assessment	175	195	195	195
4513-9111	CISS SECCS Planning	427	427	427	427
4513-9112	MASS EHDI Project	166	250	250	250
4513-9113	Maternal Infant Early Childhood Home Visiting Grant Program	6,434	6,434	6,802	6,802
4513-9114	Surveillance and Intervention for Infants from Zika Virus	200	200	300	300
4513-9127	Ryan White Title IV Program	574	574	655	655
4513-9193	Mass Launch Expansion	680	680	680	680
4514-1013	FY2015 WIC Special Project Grants	53	53	53	53
4515-0116	Tuberculosis Elimination and Lab Control Coop Agreement	1,954	1,954	1,954	1,954
4515-0209	Strengthening Surveillance for Disease Among New Immigrants	88	88	88	88
4515-0210	The Sylvie Ratelle Prevention Training Center	383	383	383	383
4515-1124	Adult Viral Hepatitis Prevention	29	29	29	29
4515-1125	Viral Hepatitis Prevention and Surveillance	710	710	710	710
4515-1126	Expansion Operationalization of Syndromic Surveillance	347	347	347	347
4515-1127	Utilization of Immunization Information Systems	250	250	250	250
4516-1009	PHPR Coop Agreement - All-Hazards PH Emergencies ZIKA2016	282	282	282	282
4516-1021	Public Health Emergency Preparedness and Response	13,458	13,458	12,967	12,967
4516-1024	Ebola Preparedness and Response Activities	1,175	1,175	1,175	1,175
4516-1034	Accreditation for State Food Testing Laboratories	15	15	15	15
4516-1035	Mass Expanded Biomonitoring Program	1,135	1,135	1,135	1,135
4516-1036	Accreditation for State Food Testing Laboratories	250	250	250	250
4518-0505	Technology Data and Massachusetts Birth and Infant Death File	45	45	45	45
4518-0519	Maximizing Use of Mass Workers Compensation Data	200	200	200	200
4518-0520	MA Violent Death Reporting System	243	243	243	243
4518-0535	Expanded Occupational Health Surveillance in MA	695	695	695	695
4518-1000	Procurement of Information for the National Death Index	95	95	95	95
4518-1002	Massachusetts Death File - Social Security Administration	176	176	176	176
4518-1003	Birth Records for the Social Security Administration	283	283	283	283
4518-9023	Census of Fatal Occupational Injuries	54	54	54	54
4518-9039	MA Youth Suicide Prevention Project	810	810	810	810
4518-9044	Massachusetts Citizen Verification for Federal Employment	8	8	8	8
4518-9052	Behavioral Risk Factor Surveillance System	361	361	361	361
4570-1527	Personal Responsibility Education Program 2010	1,405	1,405	1,405	1,405
4570-1534	Federal Drug Administration Tobacco 2011	982	982	982	982
4570-1541	Support for Pregnant Parenting Teen	1,500	1,500	1,500	1,500
4570-1545	Ensuring Quitline Capacity	301	303	303	303
4570-1548	Paul Coverdell National Acute Stroke Prevention	750	750	750	750
4570-1549	Mass Health and Disability Program	350	350	350	350
4570-1550	Improving the Health of People With Disabilities	300	300	0	0
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	1,457	1,457	1,457
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	1,353	1,353	1,353
4570-1556	Core Violence and Injury Prevention Program CORE VIPP	43	43	43	43
4570-1557	MASS Organized Approaches to Increase Colorectal Cancer Screen	631	631	631	631
4570-1558	MASS Health Impact Assessment to Foster Healthy Community	41	41	41	41
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	1,868	1,868	1,868	1,868
4570-1561	Mass Core Violence Injury Prevention Program	443	443	443	443
4570-1562	The family Violence Service State Grants	2,061	2,061	2,061	2,061
4570-1563	Enhanced Opioid-Involved Morbidity Mortality Surveillance	400	400	400	400
Trust Spending *		126,975	0	0	0
4500-0031	Dockside Testing Trust Fund	124	0	0	0
4503-1307	Sexual Assault Nurse Examiner Trust Fund	10	0	0	0
4510-0038	Medical Marijuana Trust Fund	5,873	0	0	0
4510-0622	Radiation Control Trust	571	0	0	0
4510-0624	Logan Airport Health Study Trust Fund	154	0	0	0
4510-0625	Low Level Radioactive Waste Rebate Trust	278	0	0	0
4510-0635	Lead Paint Education and Training Trust	2,361	0	0	0
4510-0714	Civil Monetary Penalties Trust	1,553	0	0	0
4510-0727	Health Boards Professional Licensure Trust	11,886	0	0	0
4510-0729	Board of Registration in Medicine Trust	10,946	0	0	0
4510-1016	Vaccine Purchase Trust Fund	86,351	0	0	0
4510-2059	Mass Hospital School Telecommunications Trust	41	0	0	0
4510-6837	Organ Tissue Donor Registration	200	0	0	0
4510-6921	Organ Transplant Fund	100	0	0	0
4512-0105	Massachusetts AIDS Trust	94	0	0	0
4513-1110	Wellness Initiative Expendable Trust	110	0	0	0
4513-1224	Prevention and Wellness Trust Fund	2,442	0	0	0
4513-9095	PELL Data System & Research Expendable Trust	132	0	0	0
4514-0100	Catastrophic Illness in Children Relief Trust	3,029	0	0	0
4514-0200	Spinal Cord Injury Trust	30	0	0	0
4516-1032	Bio-Watch Laboratory Support Trust	114	0	0	0
4516-1033	Molecular Tests for TB Services Expendable Trust	82	0	0	0
4518-9035	Newborn Screening Services Expendable Trust	343	0	0	0
4590-3240	Municipal Naloxone Bulk Purchase Program	100	0	0	0
4590-9122	Western Mass Hospital Trust Fund	50	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.