Budget Summary FY2019

This is not the official budget document.

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    Home > Health and Human Services > Public Health - Budget Tracking

    Department of Public Health
    Data Current as of:  8/10/2018


    • Budget
      Summary
    • Budget
      Tracking
    • Historical
      Budget
    • Historical
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    FISCAL YEAR 2019 BUDGET TRACKING ($000)
    Account  FY2019
    House 1
    FY2019
    House Final
    FY2019
    Senate Final
    FY2019
    GAA
    Budgetary Direct Appropriations 608,091 628,639 633,257 643,232
    Direct Appropriations
    4510-0100 Public Health Critical Operations and Essential Services 17,30317,42617,65117,651
    4510-0110 Community Health Center Services 5041,0048791,279
    4510-0112 Postpartum Depression Pilot Program 0200200200
    4510-0600 Environmental Health Assessment and Compliance 3,7563,8013,9063,906
    4510-0710 Division of Health Care Quality and Improvement 11,29811,34811,29811,348
    4510-0721 Board of Registration in Nursing 670670670670
    4510-0722 Board of Registration in Pharmacy 1,1191,1191,1191,119
    4510-0723 Board of Registration in Medicine and Acupuncture 153153153153
    4510-0725 Health Boards of Registration 358358358358
    4510-0790 Regional Emergency Medical Services 807807807807
    4510-0810 Sexual Assault Nurse Examiner (SANE) and PediatricSANE Program 4,8454,9954,9955,145
    4510-3008 ALS Registry 267267267267
    4510-3010 Down Syndrome Clinic 00150150
    4512-0103 HIV/AIDS Prevention Treatment and Services 28,06030,83430,83430,834
    4512-0200 Bureau of Substance Addiction Services 136,123137,173141,783141,863
    4512-0201 Substance Abuse Step-Down Recovery Services 4,9084,9084,9084,908
    4512-0202 Secure Treatment Facilities for Opiate Addiction 1,9405,0001,9405,000
    4512-0203 Substance Abuse Family Intervention and Care Pilot 1,4401,4401,4401,440
    4512-0204 Nasal Naloxone Pilot Expansion 9701,0009901,020
    4512-0205 Substance Abuse Grants 02,3951,5643,784
    4512-0500 Dental Health Services 1,7251,7252,0252,025
    4513-1000 Family Health Services 5,6296,3005,7126,300
    4513-1002 Women Infants and Children Nutrition Services 11,87011,87011,87011,870
    4513-1020 Early Intervention Services 29,30029,30029,30029,300
    4513-1023 Newborn Hearing Screening Program 82828082
    4513-1026 Suicide Prevention and Intervention Program 4,0114,3914,1914,491
    4513-1027 Samaritans Inc Suicide Prevention Services 0400400400
    4513-1098 Services to Survivors of Homicide Victims 200200200200
    4513-1111 Health Promotion and Disease Prevention 3,4343,8843,6594,059
    4513-1121 Stop Stroke Program 00500500
    4513-1130 Domestic Violence and Sexual Assault Prevention and Treatment 34,11234,62237,28737,322
    4513-1131 Healthy Relationships Grant Program 01500150
    4516-1000 State Laboratory and Communicable Disease Control Services 11,83812,33312,33312,333
    4516-1010 Matching funds for a Federal Emergency Preparedness Grant 1,5091,5091,5091,509
    4530-9000 Teenage Pregnancy Prevention Services 2,4953,0002,4953,000
    4580-1000 Universal Immunization Program 2,2762,2762,2762,276
    4590-0250 School-Based Health Programs 11,76612,09112,61612,841
    4590-0300 Smoking Prevention and Cessation Programs 3,3594,2193,3594,219
    4590-0915 Public Health Hospitals 156,964157,408158,104158,254
    4590-0925 Prostate Cancer Research 0800650800
    4590-1503 Pediatric Palliative Care 2,6063,0063,8163,816
    4590-1506 Violence Prevention Grants 1,3391,5002,0002,000
    4590-1507 Youth At-Risk Matching Grants 5004,1204,3584,978
    4590-2010 Grandparents Raising Grandchildren Opioid Commiss 005050
     
    Retained Revenues
    4510-0020 Food Protection Program Retained Revenue 151151151151
    4510-0025 SEAL Dental Program Retained Revenue 894894894894
    4510-0040 Pharmaceutical and Medical Device Marketing Regulation RR 74747474
    4510-0615 Nuclear Power Reactor Monitoring Fee Retained Revenue 1,7721,7721,7721,772
    4510-0616 Prescription Drug Registration and Monitoring Fee RR 1,0381,0381,0381,038
    4510-0712 Division of Health Care Quality Health Facility Licensing Fee 3,1183,1183,1183,118
    4510-0724 Board of Registration in Medicine Retained Revenue 301301301301
    4512-0106 HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue 7,5007,5007,5007,500
    4512-0225 Compulsive Behavior Treatment Program Retained Revenue 1,5001,5001,5001,500
    4513-1012 WIC Program Manufacturer Rebates Retained Revenue 28,40028,40028,40028,400
    4516-0263 Blood Lead Testing Fee Retained Revenue 1,1371,1371,1371,137
    4516-1005 STI Billing Retained Revenue 1,0001,0001,0001,000
    4516-1022 State Laboratory Tuberculosis Testing Fee Retained Revenue 280280280280
    4516-1039 Health Care Industry Plan Review retained revenue 200200200200
    4518-0200 Vital Records Research Cancer and Community Data Ret Rev 625625625625
    4590-0912 Western Massachusetts Hospital Federal Reimbursement Retained 23,06023,06023,06023,060
    4590-0913 Shattuck Hospital Private Medical Vendor Retained Revenue 508508508508
    4590-0917 Shattuck Hospital Department of Correction Inmate Retained Rev 4,5524,5524,5524,552
    4590-0918 SOPS Department of Correction Retained Revenue 26,95926,95926,95926,959
    4590-0924 Tewksbury Hospital Retained Revenue 1,8601,8601,8601,860
    4590-2001 Tewksbury Hospital DDS Client Retained Revenue 3,6263,6263,6263,626
     
    Intragovernmental Service Spending51,815 51,815 51,815 51,815
    4510-0108 Chargeback for State Office Pharmacy Services 47,86547,86547,86547,865
    4590-0901 Chargeback for Consolidated Public Health Hospitals 150150150150
    4590-0903 Chargeback for Medical Services for County Corrections Inmates 3,8003,8003,8003,800
     
    Federal Grant Spending285,017 273,507 273,482 273,482
    4500-1001 Preventive Health and Health Services Block Grant 4,3524,3524,3524,352
    4500-1054 Massachusetts Sexual Assault Service Program 441441441441
    4500-1056 Mass Rape Prevention and Education Program 846846846846
    4500-1069 State Loan Repayment Program 550550550550
    4500-1070 OMH State Partnership Initiative Proposal Oral Health Equity 200200200200
    4500-2000 Maternal and Child Health Services 11,90011,90011,90011,900
    4502-1012 Cooperative Health Statistics System 827827827827
    4510-0114 State Primary Care Offices 250250250250
    4510-0117 State Office of Rural Health 180180180180
    4510-0120 Rural Hospital Flexibility Program 312312312312
    4510-0224 Small Rural Hospital Improvement Grant Program 54545454
    4510-0225 Children's Oral Healthcare Access Program 250250250250
    4510-0227 Clinical Comm Pedi Weight Mgmt 1,4781,4781,4781,478
    4510-0401 Medicare and Medicaid Survey and Certification 9,0339,0339,0339,033
    4510-0404 Hospital Preparedness Programs 4,3164,3164,3164,316
    4510-0501 Clinical Laboratory Improvement Amendment 306306306306
    4510-0507 Impact Act for Hospice Recert Surveys 231231231231
    4510-0609 Nuclear Regulatory Commission Security Inspections 32323232
    4510-0619 FDA Inspection of Food Establishments 278278278278
    4510-0637 Food Protection Rapid Response Infrastructure Enhancement 307307307307
    4510-0643 Harold Rogers Prescription Drug Monitoring Program 204204204204
    4510-0812 Sexual Assault Forensic Examination Telemedicine Center 434434434434
    4510-9014 Mammography Quality Standards Act 372372372372
    4510-9048 Indoor Radon Development Program 150150150150
    4510-9053 Beach Monitoring 243243243243
    4510-9065 Reduce Environmental Exposure 420420420420
    4510-9066 Development and Implementation of Replicable Enhancement 313313313313
    4510-9067 Development and Implementation of Brace in Mass 214214214214
    4510-9068 Maintenance and Enhancement of the State and Nat'l Environment 1,1281,1281,1281,128
    4510-9069 Mass Childhood Lead Poisoning Prevention Program 424424424424
    4512-0100 Sexually Transmitted Disease Control 1,5781,5781,5781,578
    4512-0108 Mass Applications for STD Surveillance Parts A and B 547547547547
    4512-0150 Immunization and Vaccines for Children 2,6952,6952,6952,695
    4512-0186 Epidemiology and Laboratory for Infectious Disease 1,1801,1801,1801,180
    4512-0190 PPHF Increasing HPV Vaccination Coverage Rates 3,8553,8553,8553,855
    4512-0195 Build Enhance Epidemiology Lab Health 3,6713,6713,6713,671
    4512-0196 Supplemental Funding Epidemiology and Lab Capacity Ebola 500500500500
    4512-9069 Substance Abuse Prevention and Treatment Block Grant 47,16147,16147,16147,161
    4512-9082 Mass Family Recovery Project Southeast 322322322322
    4512-9085 Strategic Prevention Framework 1,6481,6481,6481,648
    4512-9086 The Moms Do Care Project 500500500500
    4512-9087 Mass State Youth Treatment Implementation Project 955955955955
    4512-9089 Prevent Pres Drug Overuse Misuse 1,2341,2341,2341,234
    4512-9090 Mass State Targeted Response to the Opioid Crisis 11,743100100100
    4512-9091 Mass PPW PTL Grant Project Promise 1,1001,1001,1001,100
    4512-9096 Substance Abuse 0109109109
    4512-9426 Uniform Alcohol and Drug Abuse Data 112112112112
    4513-0111 Housing Opportunities for People with AIDS Program 370370370370
    4513-1226 Mass Implementation of Essentials for Childhood 35353535
    4513-9007 Nutritional Status of Women, Infants and Children 79,03879,03879,03879,038
    4513-9021 Infants and Toddlers with Disabilities 9,3889,3889,3889,388
    4513-9031 State Systems Development Initiative for MA 100100100100
    4513-9037 Ryan White Care Act 19,45019,45019,45019,450
    4513-9044 MassREACH Evaluate Effectiveness Novel Public Health Delivery 924924924924
    4513-9045 HIV/AIDS Surveillance 1,1301,1301,1301,130
    4513-9047 Comprehensive HIV Prevention Project for Health Departments 5,4615,4615,4615,461
    4513-9049 National HIV Behavioral Surveillance NHBS 469469469469
    4513-9052 TB Testing and Treatment in High Risk Communities 500500500500
    4513-9053 MA Increase HPV Vaccine Coverage by Strengthen Adolescent Act 494494494494
    4513-9070 Emergency Medical Services For Children 130130130130
    4513-9094 Special Projects of National Significance 292292292292
    4513-9104 Universal Newborn Hearing Screening 250250250250
    4513-9106 Mass Comprehensive Asthma Control Program 650650650650
    4513-9107 Mass Center for Birth Defects Research and Prevention 1,0251,0501,0251,025
    4513-9109 Mass Perinatal Quality Collaborative 200200200200
    4513-9110 B Existing PRAMS Pregnancy Risk Assessment 158158158158
    4513-9111 CISS SECCS Planning 427427427427
    4513-9112 Mass EHDI Project 250250250250
    4513-9113 Maternal Infant Early Childhood Home Visiting Grant Program 1,6541,6541,6541,654
    4513-9114 Surveillance and Intervention for Infants from Zika Virus 52525252
    4513-9127 Ryan White Title IV Program 500500500500
    4513-9193 Mass Launch Expansion 680680680680
    4514-1013 FY2015 WIC Special Project Grants 46464646
    4514-1014 WIC Regional Infrastructure 14141414
    4515-0116 Tuberculosis Elimination and Lab Control Coop Agreement 1,8671,8671,8671,867
    4515-0210 The Sylvie Ratelle Prevention Training Center 350350350350
    4515-1125 Viral Hepatitis Prevention and Surveillance 485485485485
    4515-1126 Expansion Operationalization of Syndromic Surveillance 307307307307
    4516-1021 Hospital Preparedness and Public Health Emergency Preparedness 13,01113,01113,01113,011
    4516-1024 Ebola Preparedness and Response Activities 200200200200
    4516-1035 Mass Expanded Biomonitoring Program 1,2451,2451,2451,245
    4516-1036 Accreditation for State Food Testing Laboratories 200200200200
    4518-0505 Technology Data and Massachusetts Birth and Infant Death File 23232323
    4518-0519 Maximizing Use of Mass Workers Compensation Data 200200200200
    4518-0520 Mass Violent Death Reporting System 243243243243
    4518-0535 Expanded Occupational Health Surveillance in MA 745745745745
    4518-1000 Procurement of Information for the National Death Index 73737373
    4518-1002 Mass Death File - Social Security Administration 159159159159
    4518-1003 Birth Records for the Social Security Administration 318318318318
    4518-9023 Census of Fatal Occupational Injuries 55555555
    4518-9039 MA Youth Suicide Prevention Project 736736736736
    4518-9052 Behavioral Risk Factor Surveillance System 39393939
    4518-9053 Behavioral Risk Factor Surveillance System 263263263263
    4570-1527 Personal Responsibility Education Program 2010 1,4051,4051,4051,405
    4570-1534 Federal Drug Administration Tobacco 2011 1,0031,0031,0031,003
    4570-1541 Support for Pregnant Parenting Teen 1,5001,5001,5001,500
    4570-1545 Ensuring Quitline Capacity 306306306306
    4570-1548 Paul Coverdell National Acute Stroke Prevention 750750750750
    4570-1549 Mass Health and Disability Program 350350350350
    4570-1552 Mass State Health Prevention Chronic Disease 1,4571,4571,4571,457
    4570-1553 Mass State Health Prevention Chronic Disease 1,2531,2531,2531,253
    4570-1554 FY14 Family Planning Services FOA 1,3531,3531,3531,353
    4570-1557 Mass Organized Approaches to Increase Colorectal Cancer Screen 631631631631
    4570-1559 Mass State and Local Public Health Actions to Prevent Obesity 3,5203,5203,5203,520
    4570-1560 Tobacco Control Program 1,8681,8681,8681,868
    4570-1561 Mass Core Violence Injury Prevention Program 475475475475
    4570-1562 The Family Violence Service State Grants 2,0672,0672,0672,067
    4570-1563 Enhanced Opioid-Involved Morbidity Mortality Surveillance 637637637637
    4570-1571 Mass Cancer Prevention and Control Program 3,3903,3903,3903,390
     
    Trust Spending * 136,044 0 0 0
    4500-0031 Dockside Testing Trust Fund 175000
    4510-0038 Medical Marijuana Trust Fund 6,196000
    4510-0070 Safety and Health for Home Care Workers Trust 12000
    4510-0622 Radiation Control Trust 571000
    4510-0624 Logan Airport Health Study Trust Fund 78000
    4510-0625 Low Level Radioactive Waste Rebate Trust 278000
    4510-0635 Lead Paint Education and Training Trust 3,419000
    4510-0714 Civil Monetary Penalties Trust 692000
    4510-0727 Quality in Health Professions Trust Fund 12,674000
    4510-0729 Board of Registration in Medicine Trust 13,330000
    4510-1016 Vaccine Purchase Trust Fund 88,612000
    4510-2059 Mass Hospital School Telecommunications Trust 71000
    4510-6837 Organ Tissue Donor Registration 176000
    4510-6921 Organ Transplant Fund 100000
    4512-0105 Massachusetts AIDS Trust 94000
    4513-1110 Wellness Initiative Expendable Trust 130000
    4513-1135 Domestic and Sexual Violence Assistance 35000
    4513-1224 Prevention and Wellness Trust Fund 4,926000
    4513-9095 PELL Data System and Research Expendable Trust 120000
    4514-0100 Catastrophic Illness in Children Relief Trust 2,900000
    4514-0200 Spinal Cord Injury Trust 480000
    4516-1032 Bio-Watch Laboratory Support Trust 115000
    4516-1033 Molecular Tests for TB Services Expendable Trust 228000
    4518-9035 Newborn Screening Services Expendable Trust 483000
    4590-3240 Municipal Naloxone Bulk Purchase Program 87000
    4590-9122 Western Mass Hospital Trust Fund 63000


    * 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.

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