- Statewide Summary
- Judiciary
- Independents
- Administration and Finance
- Tech Services and Security
- Energy & Environmental Affairs
- Health and Human Services
- Health & Human Services
- Elder Affairs
- Public Health
- Mental Health
- Refugees and Immigrants
- Youth Services
- Transitional Assistance
- Children and Families
- Mass Commission for the Blind
- Mass Rehabilitation Commission
- Mass Commission for the Deaf
- Soldiers' Home, Chelsea
- Soldiers' Home, Holyoke
- Developmental Services
- Veterans' Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Budget Glossary
- Helpful Links
Department of Public Health
Data Current as of: 8/10/2018
| ACCOUNT | FY2019 Conference |
FY2019 Vetoes |
FY2019 Overrides |
FY2019 GAA |
|
|---|---|---|---|---|---|
| 4510-0020 | Food Protection Program Retained Revenue | 151 | 0 | 0 | 151 |
| 4510-0025 | SEAL Dental Program Retained Revenue | 894 | 0 | 0 | 894 |
| 4510-0040 | Pharmaceutical and Medical Device Marketing Regulation RR | 74 | 0 | 0 | 74 |
| 4510-0100 | Public Health Critical Operations and Essential Services | 17,651 | 0 | 0 | 17,651 |
| 4510-0110 | Community Health Center Services | 1,279 | 0 | 0 | 1,279 |
| 4510-0112 | Postpartum Depression Pilot Program | 200 | 0 | 0 | 200 |
| 4510-0600 | Environmental Health Assessment and Compliance | 3,906 | -125 | 125 | 3,906 |
| 4510-0615 | Nuclear Power Reactor Monitoring Fee Retained Revenue | 1,772 | 0 | 0 | 1,772 |
| 4510-0616 | Prescription Drug Registration and Monitoring Fee RR | 1,038 | 0 | 0 | 1,038 |
| 4510-0710 | Division of Health Care Quality and Improvement | 11,348 | 0 | 0 | 11,348 |
| 4510-0712 | Division of Health Care Quality Health Facility Licensing Fee | 3,118 | 0 | 0 | 3,118 |
| 4510-0721 | Board of Registration in Nursing | 670 | 0 | 0 | 670 |
| 4510-0722 | Board of Registration in Pharmacy | 1,119 | 0 | 0 | 1,119 |
| 4510-0723 | Board of Registration in Medicine and Acupuncture | 153 | 0 | 0 | 153 |
| 4510-0724 | Board of Registration in Medicine Retained Revenue | 301 | 0 | 0 | 301 |
| 4510-0725 | Health Boards of Registration | 358 | 0 | 0 | 358 |
| 4510-0790 | Regional Emergency Medical Services | 807 | 0 | 0 | 807 |
| 4510-0810 | Sexual Assault Nurse Examiner (SANE) and PediatricSANE Program | 5,145 | 0 | 0 | 5,145 |
| 4510-3008 | ALS Registry | 267 | 0 | 0 | 267 |
| 4510-3010 | Down Syndrome Clinic | 150 | 0 | 0 | 150 |
| 4512-0103 | HIV/AIDS Prevention Treatment and Services | 30,834 | 0 | 0 | 30,834 |
| 4512-0106 | HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue | 7,500 | 0 | 0 | 7,500 |
| 4512-0200 | Bureau of Substance Addiction Services | 141,863 | 0 | 0 | 141,863 |
| 4512-0201 | Substance Abuse Step-Down Recovery Services | 4,908 | 0 | 0 | 4,908 |
| 4512-0202 | Secure Treatment Facilities for Opiate Addiction | 5,000 | 0 | 0 | 5,000 |
| 4512-0203 | Substance Abuse Family Intervention and Care Pilot | 1,440 | 0 | 0 | 1,440 |
| 4512-0204 | Nasal Naloxone Pilot Expansion | 1,020 | 0 | 0 | 1,020 |
| 4512-0205 | Substance Abuse Grants | 3,784 | 0 | 0 | 3,784 |
| 4512-0225 | Compulsive Behavior Treatment Program Retained Revenue | 1,500 | 0 | 0 | 1,500 |
| 4512-0500 | Dental Health Services | 2,025 | -150 | 150 | 2,025 |
| 4513-1000 | Family Health Services | 6,300 | 0 | 0 | 6,300 |
| 4513-1002 | Women Infants and Children Nutrition Services | 11,870 | 0 | 0 | 11,870 |
| 4513-1012 | WIC Program Manufacturer Rebates Retained Revenue | 28,400 | 0 | 0 | 28,400 |
| 4513-1020 | Early Intervention Services | 29,300 | 0 | 0 | 29,300 |
| 4513-1023 | Newborn Hearing Screening Program | 82 | 0 | 0 | 82 |
| 4513-1026 | Suicide Prevention and Intervention Program | 4,491 | 0 | 0 | 4,491 |
| 4513-1027 | Samaritans Inc Suicide Prevention Services | 400 | 0 | 0 | 400 |
| 4513-1098 | Services to Survivors of Homicide Victims | 200 | 0 | 0 | 200 |
| 4513-1111 | Health Promotion and Disease Prevention | 4,059 | -150 | 150 | 4,059 |
| 4513-1121 | Stop Stroke Program | 500 | -250 | 250 | 500 |
| 4513-1130 | Domestic Violence and Sexual Assault Prevention and Treatment | 37,322 | 0 | 0 | 37,322 |
| 4513-1131 | Healthy Relationships Grant Program | 150 | 0 | 0 | 150 |
| 4516-0263 | Blood Lead Testing Fee Retained Revenue | 1,137 | 0 | 0 | 1,137 |
| 4516-1000 | State Laboratory and Communicable Disease Control Services | 12,333 | 0 | 0 | 12,333 |
| 4516-1005 | STI Billing Retained Revenue | 1,000 | 0 | 0 | 1,000 |
| 4516-1010 | Matching funds for a Federal Emergency Preparedness Grant | 1,509 | 0 | 0 | 1,509 |
| 4516-1022 | State Laboratory Tuberculosis Testing Fee Retained Revenue | 280 | 0 | 0 | 280 |
| 4516-1039 | Health Care Industry Plan Review retained revenue | 200 | 0 | 0 | 200 |
| 4518-0200 | Vital Records Research Cancer and Community Data Ret Rev | 625 | 0 | 0 | 625 |
| 4530-9000 | Teenage Pregnancy Prevention Services | 3,000 | 0 | 0 | 3,000 |
| 4580-1000 | Universal Immunization Program | 2,276 | 0 | 0 | 2,276 |
| 4590-0250 | School-Based Health Programs | 12,841 | -800 | 800 | 12,841 |
| 4590-0300 | Smoking Prevention and Cessation Programs | 4,219 | 0 | 0 | 4,219 |
| 4590-0912 | Western Massachusetts Hospital Federal Reimbursement Retained | 23,060 | 0 | 0 | 23,060 |
| 4590-0913 | Shattuck Hospital Private Medical Vendor Retained Revenue | 508 | 0 | 0 | 508 |
| 4590-0915 | Public Health Hospitals | 158,254 | 0 | 0 | 158,254 |
| 4590-0917 | Shattuck Hospital Department of Correction Inmate Retained Rev | 4,552 | 0 | 0 | 4,552 |
| 4590-0918 | SOPS Department of Correction Retained Revenue | 26,959 | 0 | 0 | 26,959 |
| 4590-0924 | Tewksbury Hospital Retained Revenue | 1,860 | 0 | 0 | 1,860 |
| 4590-0925 | Prostate Cancer Research | 800 | 0 | 0 | 800 |
| 4590-1503 | Pediatric Palliative Care | 3,816 | 0 | 0 | 3,816 |
| 4590-1506 | Violence Prevention Grants | 2,000 | 0 | 0 | 2,000 |
| 4590-1507 | Youth At-Risk Matching Grants | 4,978 | 0 | 0 | 4,978 |
| 4590-2001 | Tewksbury Hospital DDS Client Retained Revenue | 3,626 | 0 | 0 | 3,626 |
| 4590-2010 | Grandparents Raising Grandchildren Opioid Commiss | 50 | 0 | 0 | 50 |
| TOTAL | 643,232 | -1,475 | 1,475 | 643,232 | |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF PUBLIC HEALTH | 968,529,857 | |
| Direct Appropriations | ||
| 4510-0100 | Public Health Critical Operations and Essential Services | 17,650,781 |
| 4510-0110 | Community Health Center Services | 1,278,653 |
| 4510-0112 | Postpartum Depression Pilot Program | 200,000 |
| 4510-0600 | Environmental Health Assessment and Compliance | 3,905,666 |
| 4510-0710 | Division of Health Care Quality and Improvement | 11,347,647 |
| 4510-0721 | Board of Registration in Nursing | 670,216 |
| 4510-0722 | Board of Registration in Pharmacy | 1,118,929 |
| 4510-0723 | Board of Registration in Medicine and Acupuncture | 152,775 |
| 4510-0725 | Health Boards of Registration | 357,953 |
| 4510-0790 | Regional Emergency Medical Services | 807,000 |
| 4510-0810 | Sexual Assault Nurse Examiner (SANE) and PediatricSANE Program | 5,144,520 |
| 4510-3008 | ALS Registry | 267,415 |
| 4510-3010 | Down Syndrome Clinic | 150,000 |
| 4512-0103 | HIV/AIDS Prevention Treatment and Services | 30,834,416 |
| 4512-0200 | Bureau of Substance Addiction Services | 141,863,457 |
| 4512-0201 | Substance Abuse Step-Down Recovery Services | 4,908,180 |
| 4512-0202 | Secure Treatment Facilities for Opiate Addiction | 5,000,000 |
| 4512-0203 | Substance Abuse Family Intervention and Care Pilot | 1,440,450 |
| 4512-0204 | Nasal Naloxone Pilot Expansion | 1,020,000 |
| 4512-0205 | Substance Abuse Grants | 3,784,000 |
| 4512-0500 | Dental Health Services | 2,025,016 |
| 4513-1000 | Family Health Services | 6,300,000 |
| 4513-1002 | Women Infants and Children Nutrition Services | 11,869,725 |
| 4513-1020 | Early Intervention Services | 29,300,167 |
| 4513-1023 | Newborn Hearing Screening Program | 81,543 |
| 4513-1026 | Suicide Prevention and Intervention Program | 4,490,788 |
| 4513-1027 | Samaritans Inc Suicide Prevention Services | 400,000 |
| 4513-1098 | Services to Survivors of Homicide Victims | 200,000 |
| 4513-1111 | Health Promotion and Disease Prevention | 4,059,369 |
| 4513-1121 | Stop Stroke Program | 500,000 |
| 4513-1130 | Domestic Violence and Sexual Assault Prevention and Treatment | 37,321,882 |
| 4513-1131 | Healthy Relationships Grant Program | 150,000 |
| 4516-1000 | State Laboratory and Communicable Disease Control Services | 12,332,648 |
| 4516-1010 | Matching funds for a Federal Emergency Preparedness Grant | 1,509,345 |
| 4530-9000 | Teenage Pregnancy Prevention Services | 3,000,000 |
| 4580-1000 | Universal Immunization Program | 2,276,169 |
| 4590-0250 | School-Based Health Programs | 12,840,955 |
| 4590-0300 | Smoking Prevention and Cessation Programs | 4,218,872 |
| 4590-0915 | Public Health Hospitals | 158,254,041 |
| 4590-0925 | Prostate Cancer Research | 800,000 |
| 4590-1503 | Pediatric Palliative Care | 3,816,053 |
| 4590-1506 | Violence Prevention Grants | 2,000,000 |
| 4590-1507 | Youth At-Risk Matching Grants | 4,978,151 |
| 4590-2010 | Grandparents Raising Grandchildren Opioid Commiss | 50,000 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 4510-0020 | Food Protection Program Retained Revenue | 151,200 |
| 4510-0025 | SEAL Dental Program Retained Revenue | 893,590 |
| 4510-0040 | Pharmaceutical and Medical Device Marketing Regulation RR | 73,734 |
| 4510-0615 | Nuclear Power Reactor Monitoring Fee Retained Revenue | 1,772,312 |
| 4510-0616 | Prescription Drug Registration and Monitoring Fee RR | 1,037,750 |
| 4510-0712 | Division of Health Care Quality Health Facility Licensing Fee | 3,118,125 |
| 4510-0724 | Board of Registration in Medicine Retained Revenue | 300,503 |
| 4512-0106 | HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue | 7,500,000 |
| 4512-0225 | Compulsive Behavior Treatment Program Retained Revenue | 1,500,000 |
| 4513-1012 | WIC Program Manufacturer Rebates Retained Revenue | 28,400,000 |
| 4516-0263 | Blood Lead Testing Fee Retained Revenue | 1,137,094 |
| 4516-1005 | STI Billing Retained Revenue | 1,000,000 |
| 4516-1022 | State Laboratory Tuberculosis Testing Fee Retained Revenue | 279,678 |
| 4516-1039 | Health Care Industry Plan Review retained revenue | 200,000 |
| 4518-0200 | Vital Records Research Cancer and Community Data Ret Rev | 625,213 |
| 4590-0912 | Western Massachusetts Hospital Federal Reimbursement Retained | 23,060,382 |
| 4590-0913 | Shattuck Hospital Private Medical Vendor Retained Revenue | 507,937 |
| 4590-0917 | Shattuck Hospital Department of Correction Inmate Retained Rev | 4,552,181 |
| 4590-0918 | SOPS Department of Correction Retained Revenue | 26,959,206 |
| 4590-0924 | Tewksbury Hospital Retained Revenue | 1,860,436 |
| 4590-2001 | Tewksbury Hospital DDS Client Retained Revenue | 3,626,167 |
| account | description | amount |
|---|---|---|
| Intragovernmental Service Spending | 51,815,393 | |
| 4510-0108 | Chargeback for State Office Pharmacy Services | 47,865,393 |
| 4590-0901 | Chargeback for Consolidated Public Health Hospitals | 150,000 |
| 4590-0903 | Chargeback for Medical Services for County Corrections Inmates | 3,800,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 273,482,174 | |
| 4500-1001 | Preventive Health and Health Services Block Grant | 4,352,084 |
| 4500-1054 | Massachusetts Sexual Assault Service Program | 441,341 |
| 4500-1056 | Mass Rape Prevention and Education Program | 845,819 |
| 4500-1069 | State Loan Repayment Program | 550,000 |
| 4500-1070 | OMH State Partnership Initiative Proposal Oral Health Equity | 200,000 |
| 4500-2000 | Maternal and Child Health Services | 11,900,000 |
| 4502-1012 | Cooperative Health Statistics System | 826,825 |
| 4510-0114 | State Primary Care Offices | 250,000 |
| 4510-0117 | State Office of Rural Health | 180,000 |
| 4510-0120 | Rural Hospital Flexibility Program | 312,013 |
| 4510-0224 | Small Rural Hospital Improvement Grant Program | 54,000 |
| 4510-0225 | Children's Oral Healthcare Access Program | 250,000 |
| 4510-0227 | Clinical Comm Pedi Weight Mgmt | 1,477,519 |
| 4510-0401 | Medicare and Medicaid Survey and Certification | 9,033,093 |
| 4510-0404 | Hospital Preparedness Programs | 4,315,709 |
| 4510-0501 | Clinical Laboratory Improvement Amendment | 306,184 |
| 4510-0507 | Impact Act for Hospice Recert Surveys | 231,045 |
| 4510-0609 | Nuclear Regulatory Commission Security Inspections | 31,866 |
| 4510-0619 | FDA Inspection of Food Establishments | 277,714 |
| 4510-0637 | Food Protection Rapid Response Infrastructure Enhancement | 306,664 |
| 4510-0643 | Harold Rogers Prescription Drug Monitoring Program | 204,438 |
| 4510-0812 | Sexual Assault Forensic Examination Telemedicine Center | 434,152 |
| 4510-9014 | Mammography Quality Standards Act | 371,722 |
| 4510-9048 | Indoor Radon Development Program | 150,000 |
| 4510-9053 | Beach Monitoring | 242,500 |
| 4510-9065 | Reduce Environmental Exposure | 420,000 |
| 4510-9066 | Development and Implementation of Replicable Enhancement | 312,959 |
| 4510-9067 | Development and Implementation of Brace in Mass | 213,713 |
| 4510-9068 | Maintenance and Enhancement of the State and Nat'l Environment | 1,128,207 |
| 4510-9069 | Mass Childhood Lead Poisoning Prevention Program | 424,221 |
| 4512-0100 | Sexually Transmitted Disease Control | 1,577,779 |
| 4512-0108 | Mass Applications for STD Surveillance Parts A and B | 546,754 |
| 4512-0150 | Immunization and Vaccines for Children | 2,694,823 |
| 4512-0186 | Epidemiology and Laboratory for Infectious Disease | 1,179,707 |
| 4512-0190 | PPHF Increasing HPV Vaccination Coverage Rates | 3,855,361 |
| 4512-0195 | Build Enhance Epidemiology Lab Health | 3,671,480 |
| 4512-0196 | Supplemental Funding Epidemiology and Lab Capacity Ebola | 500,000 |
| 4512-9069 | Substance Abuse Prevention and Treatment Block Grant | 47,160,733 |
| 4512-9082 | Mass Family Recovery Project Southeast | 322,095 |
| 4512-9085 | Strategic Prevention Framework | 1,648,187 |
| 4512-9086 | The Moms Do Care Project | 500,000 |
| 4512-9087 | Mass State Youth Treatment Implementation Project | 954,988 |
| 4512-9089 | Prevent Pres Drug Overuse Misuse | 1,233,750 |
| 4512-9090 | Mass State Targeted Response to the Opioid Crisis | 100,000 |
| 4512-9091 | Mass PPW PTL Grant Project Promise | 1,100,000 |
| 4512-9096 | Substance Abuse | 108,500 |
| 4512-9426 | Uniform Alcohol and Drug Abuse Data | 112,099 |
| 4513-0111 | Housing Opportunities for People with AIDS Program | 369,876 |
| 4513-1226 | Mass Implementation of Essentials for Childhood | 35,190 |
| 4513-9007 | Nutritional Status of Women, Infants and Children | 79,037,578 |
| 4513-9021 | Infants and Toddlers with Disabilities | 9,387,849 |
| 4513-9031 | State Systems Development Initiative for MA | 100,000 |
| 4513-9037 | Ryan White Care Act | 19,449,687 |
| 4513-9044 | MassREACH Evaluate Effectiveness Novel Public Health Delivery | 924,498 |
| 4513-9045 | HIV/AIDS Surveillance | 1,130,368 |
| 4513-9047 | Comprehensive HIV Prevention Project for Health Departments | 5,460,669 |
| 4513-9049 | National HIV Behavioral Surveillance NHBS | 468,739 |
| 4513-9052 | TB Testing and Treatment in High Risk Communities | 500,000 |
| 4513-9053 | MA Increase HPV Vaccine Coverage by Strengthen Adolescent Act | 494,398 |
| 4513-9070 | Emergency Medical Services For Children | 130,000 |
| 4513-9094 | Special Projects of National Significance | 291,969 |
| 4513-9104 | Universal Newborn Hearing Screening | 250,000 |
| 4513-9106 | Mass Comprehensive Asthma Control Program | 650,000 |
| 4513-9107 | Mass Center for Birth Defects Research and Prevention | 1,025,000 |
| 4513-9109 | Mass Perinatal Quality Collaborative | 200,000 |
| 4513-9110 | B Existing PRAMS Pregnancy Risk Assessment | 157,500 |
| 4513-9111 | CISS SECCS Planning | 426,600 |
| 4513-9112 | Mass EHDI Project | 250,000 |
| 4513-9113 | Maternal Infant Early Childhood Home Visiting Grant Program | 1,654,420 |
| 4513-9114 | Surveillance and Intervention for Infants from Zika Virus | 52,000 |
| 4513-9127 | Ryan White Title IV Program | 500,115 |
| 4513-9193 | Mass Launch Expansion | 680,000 |
| 4514-1013 | FY2015 WIC Special Project Grants | 45,800 |
| 4514-1014 | WIC Regional Infrastructure | 14,060 |
| 4515-0116 | Tuberculosis Elimination and Lab Control Coop Agreement | 1,867,214 |
| 4515-0210 | The Sylvie Ratelle Prevention Training Center | 350,000 |
| 4515-1125 | Viral Hepatitis Prevention and Surveillance | 485,160 |
| 4515-1126 | Expansion Operationalization of Syndromic Surveillance | 307,355 |
| 4516-1021 | Hospital Preparedness and Public Health Emergency Preparedness | 13,011,333 |
| 4516-1024 | Ebola Preparedness and Response Activities | 200,000 |
| 4516-1035 | Mass Expanded Biomonitoring Program | 1,245,301 |
| 4516-1036 | Accreditation for State Food Testing Laboratories | 200,000 |
| 4518-0505 | Technology Data and Massachusetts Birth and Infant Death File | 23,275 |
| 4518-0519 | Maximizing Use of Mass Workers Compensation Data | 200,000 |
| 4518-0520 | Mass Violent Death Reporting System | 242,740 |
| 4518-0535 | Expanded Occupational Health Surveillance in MA | 745,000 |
| 4518-1000 | Procurement of Information for the National Death Index | 73,000 |
| 4518-1002 | Mass Death File - Social Security Administration | 158,705 |
| 4518-1003 | Birth Records for the Social Security Administration | 318,396 |
| 4518-9023 | Census of Fatal Occupational Injuries | 54,778 |
| 4518-9039 | MA Youth Suicide Prevention Project | 736,000 |
| 4518-9052 | Behavioral Risk Factor Surveillance System | 39,330 |
| 4518-9053 | Behavioral Risk Factor Surveillance System | 263,000 |
| 4570-1527 | Personal Responsibility Education Program 2010 | 1,404,514 |
| 4570-1534 | Federal Drug Administration Tobacco 2011 | 1,002,860 |
| 4570-1541 | Support for Pregnant Parenting Teen | 1,500,000 |
| 4570-1545 | Ensuring Quitline Capacity | 305,965 |
| 4570-1548 | Paul Coverdell National Acute Stroke Prevention | 750,000 |
| 4570-1549 | Mass Health and Disability Program | 350,000 |
| 4570-1552 | Mass State Health Prevention Chronic Disease | 1,457,225 |
| 4570-1553 | Mass State Health Prevention Chronic Disease | 1,253,412 |
| 4570-1554 | FY14 Family Planning Services FOA | 1,353,000 |
| 4570-1557 | Mass Organized Approaches to Increase Colorectal Cancer Screen | 630,699 |
| 4570-1559 | Mass State and Local Public Health Actions to Prevent Obesity | 3,520,000 |
| 4570-1560 | Tobacco Control Program | 1,868,436 |
| 4570-1561 | Mass Core Violence Injury Prevention Program | 475,000 |
| 4570-1562 | The Family Violence Service State Grants | 2,066,545 |
| 4570-1563 | Enhanced Opioid-Involved Morbidity Mortality Surveillance | 637,155 |
| 4570-1571 | Mass Cancer Prevention and Control Program | 3,390,416 |
| account | description | amount |
|---|
top of page