Department of Public Health

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
Public Health Critical Operations and Essential Services 17,30317,42617,65117,651
Community Health Center Services 5041,0048791,279
Postpartum Depression Pilot Program 0200200200
Environmental Health Assessment and Compliance 3,7563,8013,9063,906
Division of Health Care Quality and Improvement 11,29811,34811,29811,348
Board of Registration in Nursing 670670670670
Board of Registration in Pharmacy 1,1191,1191,1191,119
Board of Registration in Medicine and Acupuncture 153153153153
Health Boards of Registration 358358358358
Regional Emergency Medical Services 807807807807
Sexual Assault Nurse Examiner (SANE) and PediatricSANE Program 4,8454,9954,9955,145
ALS Registry 267267267267
Down Syndrome Clinic 00150150
HIV/AIDS Prevention Treatment and Services 28,06030,83430,83430,834
Bureau of Substance Addiction Services 136,123137,173141,783141,863
Substance Abuse Step-Down Recovery Services 4,9084,9084,9084,908
Secure Treatment Facilities for Opiate Addiction 1,9405,0001,9405,000
Substance Abuse Family Intervention and Care Pilot 1,4401,4401,4401,440
Nasal Naloxone Pilot Expansion 9701,0009901,020
Substance Abuse Grants 02,3951,5643,784
Dental Health Services 1,7251,7252,0252,025
Family Health Services 5,6296,3005,7126,300
Women Infants and Children Nutrition Services 11,87011,87011,87011,870
Early Intervention Services 29,30029,30029,30029,300
Newborn Hearing Screening Program 82828082
Suicide Prevention and Intervention Program 4,0114,3914,1914,491
Samaritans Inc Suicide Prevention Services 0400400400
Services to Survivors of Homicide Victims 200200200200
Health Promotion and Disease Prevention 3,4343,8843,6594,059
Stop Stroke Program 00500500
Domestic Violence and Sexual Assault Prevention and Treatment 34,11234,62237,28737,322
Healthy Relationships Grant Program 01500150
State Laboratory and Communicable Disease Control Services 11,83812,33312,33312,333
Matching funds for a Federal Emergency Preparedness Grant 1,5091,5091,5091,509
Teenage Pregnancy Prevention Services 2,4953,0002,4953,000
Universal Immunization Program 2,2762,2762,2762,276
School-Based Health Programs 11,76612,09112,61612,841
Smoking Prevention and Cessation Programs 3,3594,2193,3594,219
Public Health Hospitals 156,964157,408158,104158,254
Prostate Cancer Research 0800650800
Pediatric Palliative Care 2,6063,0063,8163,816
Violence Prevention Grants 1,3391,5002,0002,000
Youth At-Risk Matching Grants 5004,1204,3584,978
Grandparents Raising Grandchildren Opioid Commiss 005050
 
Retained Revenues
Food Protection Program Retained Revenue 151151151151
SEAL Dental Program Retained Revenue 894894894894
Pharmaceutical and Medical Device Marketing Regulation RR 74747474
Nuclear Power Reactor Monitoring Fee Retained Revenue 1,7721,7721,7721,772
Prescription Drug Registration and Monitoring Fee RR 1,0381,0381,0381,038
Division of Health Care Quality Health Facility Licensing Fee 3,1183,1183,1183,118
Board of Registration in Medicine Retained Revenue 301301301301
HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue 7,5007,5007,5007,500
Compulsive Behavior Treatment Program Retained Revenue 1,5001,5001,5001,500
WIC Program Manufacturer Rebates Retained Revenue 28,40028,40028,40028,400
Blood Lead Testing Fee Retained Revenue 1,1371,1371,1371,137
STI Billing Retained Revenue 1,0001,0001,0001,000
State Laboratory Tuberculosis Testing Fee Retained Revenue 280280280280
Health Care Industry Plan Review retained revenue 200200200200
Vital Records Research Cancer and Community Data Ret Rev 625625625625
Western Massachusetts Hospital Federal Reimbursement Retained 23,06023,06023,06023,060
Shattuck Hospital Private Medical Vendor Retained Revenue 508508508508
Shattuck Hospital Department of Correction Inmate Retained Rev 4,5524,5524,5524,552
SOPS Department of Correction Retained Revenue 26,95926,95926,95926,959
Tewksbury Hospital Retained Revenue 1,8601,8601,8601,860
Tewksbury Hospital DDS Client Retained Revenue 3,6263,6263,6263,626
 
Intragovernmental Service Spending51,815 51,815 51,815 51,815
Chargeback for State Office Pharmacy Services 47,86547,86547,86547,865
Chargeback for Consolidated Public Health Hospitals 150150150150
Chargeback for Medical Services for County Corrections Inmates 3,8003,8003,8003,800
 
Federal Grant Spending285,017 273,507 273,482 273,482
Preventive Health and Health Services Block Grant 4,3524,3524,3524,352
Massachusetts Sexual Assault Service Program 441441441441
Mass Rape Prevention and Education Program 846846846846
State Loan Repayment Program 550550550550
OMH State Partnership Initiative Proposal Oral Health Equity 200200200200
Maternal and Child Health Services 11,90011,90011,90011,900
Cooperative Health Statistics System 827827827827
State Primary Care Offices 250250250250
State Office of Rural Health 180180180180
Rural Hospital Flexibility Program 312312312312
Small Rural Hospital Improvement Grant Program 54545454
Children's Oral Healthcare Access Program 250250250250
Clinical Comm Pedi Weight Mgmt 1,4781,4781,4781,478
Medicare and Medicaid Survey and Certification 9,0339,0339,0339,033
Hospital Preparedness Programs 4,3164,3164,3164,316
Clinical Laboratory Improvement Amendment 306306306306
Impact Act for Hospice Recert Surveys 231231231231
Nuclear Regulatory Commission Security Inspections 32323232
FDA Inspection of Food Establishments 278278278278
Food Protection Rapid Response Infrastructure Enhancement 307307307307
Harold Rogers Prescription Drug Monitoring Program 204204204204
Sexual Assault Forensic Examination Telemedicine Center 434434434434
Mammography Quality Standards Act 372372372372
Indoor Radon Development Program 150150150150
Beach Monitoring 243243243243
Reduce Environmental Exposure 420420420420
Development and Implementation of Replicable Enhancement 313313313313
Development and Implementation of Brace in Mass 214214214214
Maintenance and Enhancement of the State and Nat'l Environment 1,1281,1281,1281,128
Mass Childhood Lead Poisoning Prevention Program 424424424424
Sexually Transmitted Disease Control 1,5781,5781,5781,578
Mass Applications for STD Surveillance Parts A and B 547547547547
Immunization and Vaccines for Children 2,6952,6952,6952,695
Epidemiology and Laboratory for Infectious Disease 1,1801,1801,1801,180
PPHF Increasing HPV Vaccination Coverage Rates 3,8553,8553,8553,855
Build Enhance Epidemiology Lab Health 3,6713,6713,6713,671
Supplemental Funding Epidemiology and Lab Capacity Ebola 500500500500
Substance Abuse Prevention and Treatment Block Grant 47,16147,16147,16147,161
Mass Family Recovery Project Southeast 322322322322
Strategic Prevention Framework 1,6481,6481,6481,648
The Moms Do Care Project 500500500500
Mass State Youth Treatment Implementation Project 955955955955
Prevent Pres Drug Overuse Misuse 1,2341,2341,2341,234
Mass State Targeted Response to the Opioid Crisis 11,743100100100
Mass PPW PTL Grant Project Promise 1,1001,1001,1001,100
Substance Abuse 0109109109
Uniform Alcohol and Drug Abuse Data 112112112112
Housing Opportunities for People with AIDS Program 370370370370
Mass Implementation of Essentials for Childhood 35353535
Nutritional Status of Women, Infants and Children 79,03879,03879,03879,038
Infants and Toddlers with Disabilities 9,3889,3889,3889,388
State Systems Development Initiative for MA 100100100100
Ryan White Care Act 19,45019,45019,45019,450
MassREACH Evaluate Effectiveness Novel Public Health Delivery 924924924924
HIV/AIDS Surveillance 1,1301,1301,1301,130
Comprehensive HIV Prevention Project for Health Departments 5,4615,4615,4615,461
National HIV Behavioral Surveillance NHBS 469469469469
TB Testing and Treatment in High Risk Communities 500500500500
MA Increase HPV Vaccine Coverage by Strengthen Adolescent Act 494494494494
Emergency Medical Services For Children 130130130130
Special Projects of National Significance 292292292292
Universal Newborn Hearing Screening 250250250250
Mass Comprehensive Asthma Control Program 650650650650
Mass Center for Birth Defects Research and Prevention 1,0251,0501,0251,025
Mass Perinatal Quality Collaborative 200200200200
B Existing PRAMS Pregnancy Risk Assessment 158158158158
CISS SECCS Planning 427427427427
Mass EHDI Project 250250250250
Maternal Infant Early Childhood Home Visiting Grant Program 1,6541,6541,6541,654
Surveillance and Intervention for Infants from Zika Virus 52525252
Ryan White Title IV Program 500500500500
Mass Launch Expansion 680680680680
FY2015 WIC Special Project Grants 46464646
WIC Regional Infrastructure 14141414
Tuberculosis Elimination and Lab Control Coop Agreement 1,8671,8671,8671,867
The Sylvie Ratelle Prevention Training Center 350350350350
Viral Hepatitis Prevention and Surveillance 485485485485
Expansion Operationalization of Syndromic Surveillance 307307307307
Hospital Preparedness and Public Health Emergency Preparedness 13,01113,01113,01113,011
Ebola Preparedness and Response Activities 200200200200
Mass Expanded Biomonitoring Program 1,2451,2451,2451,245
Accreditation for State Food Testing Laboratories 200200200200
Technology Data and Massachusetts Birth and Infant Death File 23232323
Maximizing Use of Mass Workers Compensation Data 200200200200
Mass Violent Death Reporting System 243243243243
Expanded Occupational Health Surveillance in MA 745745745745
Procurement of Information for the National Death Index 73737373
Mass Death File - Social Security Administration 159159159159
Birth Records for the Social Security Administration 318318318318
Census of Fatal Occupational Injuries 55555555
MA Youth Suicide Prevention Project 736736736736
Behavioral Risk Factor Surveillance System 39393939
Behavioral Risk Factor Surveillance System 263263263263
Personal Responsibility Education Program 2010 1,4051,4051,4051,405
Federal Drug Administration Tobacco 2011 1,0031,0031,0031,003
Support for Pregnant Parenting Teen 1,5001,5001,5001,500
Ensuring Quitline Capacity 306306306306
Paul Coverdell National Acute Stroke Prevention 750750750750
Mass Health and Disability Program 350350350350
Mass State Health Prevention Chronic Disease 1,4571,4571,4571,457
Mass State Health Prevention Chronic Disease 1,2531,2531,2531,253
FY14 Family Planning Services FOA 1,3531,3531,3531,353
Mass Organized Approaches to Increase Colorectal Cancer Screen 631631631631
Mass State and Local Public Health Actions to Prevent Obesity 3,5203,5203,5203,520
Tobacco Control Program 1,8681,8681,8681,868
Mass Core Violence Injury Prevention Program 475475475475
The Family Violence Service State Grants 2,0672,0672,0672,067
Enhanced Opioid-Involved Morbidity Mortality Surveillance 637637637637
Mass Cancer Prevention and Control Program 3,3903,3903,3903,390
 
Trust Spending * 136,044 0 0 0
Dockside Testing Trust Fund 175000
Medical Marijuana Trust Fund 6,196000
Safety and Health for Home Care Workers Trust 12000
Radiation Control Trust 571000
Logan Airport Health Study Trust Fund 78000
Low Level Radioactive Waste Rebate Trust 278000
Lead Paint Education and Training Trust 3,419000
Civil Monetary Penalties Trust 692000
Quality in Health Professions Trust Fund 12,674000
Board of Registration in Medicine Trust 13,330000
Vaccine Purchase Trust Fund 88,612000
Mass Hospital School Telecommunications Trust 71000
Organ Tissue Donor Registration 176000
Organ Transplant Fund 100000
Massachusetts AIDS Trust 94000
Wellness Initiative Expendable Trust 130000
Domestic and Sexual Violence Assistance 35000
Prevention and Wellness Trust Fund 4,926000
PELL Data System and Research Expendable Trust 120000
Catastrophic Illness in Children Relief Trust 2,900000
Spinal Cord Injury Trust 480000
Bio-Watch Laboratory Support Trust 115000
Molecular Tests for TB Services Expendable Trust 228000
Newborn Screening Services Expendable Trust 483000
Municipal Naloxone Bulk Purchase Program 87000
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.