Department of Public Health




Fiscal Year 2019 Resource Summary ($000)
DEPARTMENT FY 2019
Budgetary
Recommendation
FY 2019
Federal, Trust,
and ISF
FY 2019
Total
Spending
FY 2019
Budgetary
Non-Tax Revenue
Department of Public Health 608,591 472,876 1,081,467 226,142

  View line item language

account description amount
DEPARTMENT OF PUBLIC HEALTH 1,081,467,272
Budgetary Recommendation 608,591,225
Direct Appropriations 500,035,715
0950-0050 GLBT COMMISSION 500,000
4510-0100 PUBLIC HEALTH CRITICAL OPERATIONS AND ESSENTIAL SERVICES 17,303,169
4510-0110 COMMUNITY HEALTH CENTER SERVICES 503,653
4510-0600 ENVIRONMENTAL HEALTH ASSESSMENT AND COMPLIANCE 3,755,666
4510-0710 DIVISION OF HEALTH CARE QUALITY AND IMPROVEMENT 11,297,647
4510-0721 BOARD OF REGISTRATION IN NURSING 670,216
4510-0722 BOARD OF REGISTRATION IN PHARMACY 1,118,782
4510-0723 BOARD OF REGISTRATION IN MEDICINE AND ACUPUNCTURE 152,543
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 4,844,520
4510-3008 ALS REGISTRY 267,415
4512-0103 HIV/AIDS PREVENTION TREATMENT AND SERVICES 28,059,582
4512-0200 BUREAU OF SUBSTANCE ADDICTION SERVICES 136,123,457
4512-0201 SUBSTANCE ABUSE STEP-DOWN RECOVERY SERVICES 4,908,180
4512-0202 SECURE TREATMENT FACILITIES FOR OPIATE ADDICTION 1,940,000
4512-0203 SUBSTANCE ABUSE FAMILY INTERVENTION AND CARE PILOT 1,440,450
4512-0204 NASAL NALOXONE PILOT EXPANSION 970,000
4512-0500 DENTAL HEALTH SERVICES 1,725,016
4513-1000 FAMILY HEALTH SERVICES 5,629,394
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 81,534
4513-1026 SUICIDE PREVENTION AND INTERVENTION PROGRAM 4,010,788
4513-1098 SERVICES TO SURVIVORS OF HOMICIDE VICTIMS 200,000
4513-1111 HEALTH PROMOTION AND DISEASE PREVENTION 3,434,369
4513-1130 DOMESTIC VIOLENCE AND SEXUAL ASSAULT PREVENTION AND TREATMENT 34,111,883
4516-1000 STATE LABORATORY AND COMMUNICABLE DISEASE CONTROL SERVICES 11,837,853
4516-1010 MATCHING FUNDS FOR A FEDERAL EMERGENCY PREPAREDNESS GRANT 1,509,345
4530-9000 TEENAGE PREGNANCY PREVENTION SERVICES 2,494,872
4580-1000 UNIVERSAL IMMUNIZATION PROGRAM 2,276,169
4590-0250 SCHOOL-BASED HEALTH PROGRAMS 11,765,955
4590-0300 SMOKING PREVENTION AND CESSATION PROGRAMS 3,358,872
4590-0915 PUBLIC HEALTH HOSPITALS 156,964,356
4590-1503 PEDIATRIC PALLIATIVE CARE 2,606,334
4590-1506 VIOLENCE PREVENTION GRANTS 1,338,850
4590-1507 YOUTH AT-RISK MATCHING GRANTS 500,000
Retained Revenues108,555,510
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 625,215
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 285,016,598
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 11,742,924
4512-9091 MASS PPW PTL GRANT PROJECT PROMISE 1,100,000
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
Trust Spending 136,044,056
4500-0031 DOCKSIDE TESTING TRUST FUND 175,000
4510-0038 MEDICAL MARIJUANA TRUST FUND 6,195,978
4510-0070 SAFETY AND HEALTH FOR HOME CARE WORKERS TRUST 12,086
4510-0622 RADIATION CONTROL TRUST 570,546
4510-0624 LOGAN AIRPORT HEALTH STUDY TRUST FUND 78,000
4510-0625 LOW LEVEL RADIOACTIVE WASTE REBATE TRUST 277,815
4510-0635 LEAD PAINT EDUCATION AND TRAINING TRUST 3,418,917
4510-0714 CIVIL MONETARY PENALTIES TRUST 691,594
4510-0727 QUALITY IN HEALTH PROFESSIONS TRUST FUND 12,673,809
4510-0729 BOARD OF REGISTRATION IN MEDICINE TRUST 13,329,596
4510-1016 VACCINE PURCHASE TRUST FUND 88,611,930
4510-2059 MASS HOSPITAL SCHOOL TELECOMMUNICATIONS TRUST 71,297
4510-6837 ORGAN TISSUE DONOR REGISTRATION 175,537
4510-6921 ORGAN TRANSPLANT FUND 100,000
4512-0105 MASSACHUSETTS AIDS TRUST 93,667
4513-1110 WELLNESS INITIATIVE EXPENDABLE TRUST 130,000
4513-1135 DOMESTIC AND SEXUAL VIOLENCE ASSISTANCE 35,100
4513-1224 PREVENTION AND WELLNESS TRUST FUND 4,926,449
4513-9095 PELL DATA SYSTEM AND RESEARCH EXPENDABLE TRUST 120,000
4514-0100 CATASTROPHIC ILLNESS IN CHILDREN RELIEF TRUST 2,900,000
4514-0200 SPINAL CORD INJURY TRUST 480,000
4516-1032 BIO-WATCH LABORATORY SUPPORT TRUST 115,408
4516-1033 MOLECULAR TESTS FOR TB SERVICES EXPENDABLE TRUST 228,101
4518-9035 NEWBORN SCREENING SERVICES EXPENDABLE TRUST 482,697
4590-3240 MUNICIPAL NALOXONE BULK PURCHASE PROGRAM 87,275
4590-9122 WESTERN MASS HOSPITAL TRUST FUND 63,254


top of page link top of page