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Department of Public Health
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 |
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 Revenues | 108,555,510 | |
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 |
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