account |
description |
amount |
DEPARTMENT OF PUBLIC HEALTH |
968,529,857 |
View line item language
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 |
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 |