SubCategory - Mass. Budget and Policy Center

Public Health

Entire Budget
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Health
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See All Line Items in Public Health

funding levels adjusted for inflation (CPI)

Funding History

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	Adjusted for inflation (CPI)	NOT adjusted
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FY23 GAA	$962,968,186	$962,968,186
FY22	$937,236,380	$898,370,913
FY21	$883,775,723	$791,646,986
FY20	$840,818,295	$736,313,475
FY19	$773,155,319	$666,526,002
FY18	$727,197,496	$614,173,687
FY17	$728,637,213	$601,897,036
FY16	$744,110,884	$603,452,491
FY15	$698,767,086	$562,939,659
FY14	$739,672,612	$591,660,440
FY13	$687,934,173	$541,844,276
FY12	$703,061,637	$544,580,870
FY11	$687,093,261	$517,027,769
FY10	$715,571,953	$527,983,703
FY09	$802,279,361	$586,190,993
FY08	$812,685,831	$585,593,412
FY07	$783,553,642	$544,405,786
FY06	$694,245,489	$470,136,914
FY05	$660,271,446	$430,853,961
FY04	$620,186,730	$392,892,440
FY03	$651,068,290	$403,554,463
FY02	$841,578,197	$510,395,072
FY01	$914,055,767	$544,705,423

comparisons adjusted for inflation (CPI)

See Changes in Funding

Between and

Funding for Public Health
15.3%

comparisons adjusted for inflation (CPI)

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	Adjusted for inflation (CPI)	NOT adjusted
download as spreadsheet
FY23 GAA	$962,968,186	$962,968,186
FY23 Leg	$962,968,186	$962,968,186
FY23 Sen	$908,496,307	$908,496,307
FY23 SWM	$900,939,307	$900,939,307
FY23 Hou	$901,709,705	$901,709,705
FY23 HWM	$886,919,705	$886,919,705
FY23 Gov	$833,013,713	$833,013,713
FY22	$937,236,380	$898,370,913
FY22 GAA	$875,998,892	$839,672,831

funding levels adjusted for inflation (CPI)

Active Line Items
All Line Items

		FY22	FY23 Gov	FY23 Hou	FY23 Sen	FY23 GAA
download all years as spreadsheet
1070-0841	Marijuana Public Awareness Campaign	$0	$1,000,000	$0	$0	$0
1595-1071	Community Behavioral Health Promotion and Prevention Trust Fund	$208,652	$200,000	$200,000	$0	$200,000
1595-4506	Childhood Lead Poisoning Prevention Trust Fund	$2,816,808	$2,700,000	$2,700,000	$2,700,000	$2,700,000
2000-0102	Environmental Justice	$0	$332,014	$1,333,014	$1,332,014	$1,333,014
4000-0005	Safe and Successful Youth Initiative	$12,396,338	$12,600,000	$13,000,000	$12,650,000	$13,050,000
4000-0009	Office of Health Equity	$104,326	$100,000	$350,000	$100,000	$350,000
4000-0012	MassHealth Redetermination and Vaccine Public Awareness	$5,216,311	$0	$0	$0	$0
4510-0020	Food Protection Program Retained Revenue	$169,247	$162,229	$162,229	$162,229	$162,229
4510-0040	Pharmaceutical Regulation Retained Revenue	$76,924	$73,734	$73,734	$73,734	$73,734
4510-0100	Public Health Critical Operations and Essential Services	$22,683,112	$22,188,252	$23,388,252	$22,258,252	$23,458,252
4510-0110	Community Health Center Services	$4,410,440	$3,010,599	$3,760,599	$3,310,599	$4,060,599
4510-0112	Postpartum Depression Pilot Program	$312,979	$0	$300,000	$360,000	$360,000
4510-0600	Environmental Health Assessment and Compliance	$5,602,830	$5,998,590	$6,098,591	$6,148,591	$6,248,591
4510-0615	Nuclear Power Reactor Monitoring Fee Revenue	$2,026,841	$2,037,689	$2,037,689	$2,037,689	$2,047,689
4510-0616	Prescription Drug Registration Revenue	$1,174,663	$1,176,658	$1,176,658	$1,176,658	$1,176,658
4510-0710	Division of Health Care Quality and Improvement	$14,133,084	$14,129,190	$14,229,190	$14,129,190	$14,229,190
4510-0712	Div. of Health Care Quality Facility Licensing Revenue	$3,471,412	$3,514,962	$3,514,962	$3,514,962	$3,514,962
4510-0721	Board of Registration in Nursing	$917,186	$3,011,142	$3,011,142	$3,011,142	$3,011,142
4510-0722	Board of Registration in Pharmacy	$1,341,144	$0	$0	$0	$0
4510-0723	Board of Registration in Medicine and Acupuncture	$185,004	$206,591	$206,591	$206,591	$206,591
4510-0724	Board of Registration in Medicine RR	$313,503	$300,503	$300,503	$300,503	$300,503
4510-0725	Health Boards of Registration	$472,869	$0	$0	$0	$0
4510-0790	Regional Emergency Medical Services	$1,043,262	$500,000	$1,000,000	$500,000	$1,000,000
4510-0810	Sexual Assault Nurse Examiner & Pediatric SANE	$6,677,345	$0	$0	$7,900,448	$0
4510-0811	Children’s Advocacy Centers	$2,608,155	$0	$0	$3,100,000	$4,050,000
4510-3008	ALS Registry	$302,574	$0	$0	$0	$0
4510-3010	Down Syndrome Clinic	$156,489	$0	$150,000	$150,000	$150,000
4512-0103	HIV/AIDS Prevention Treatment and Services	$32,346,676	$31,157,465	$35,157,464	$35,157,464	$35,157,464
4512-0106	HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue	$15,648,932	$15,000,000	$15,000,000	$15,000,000	$15,000,000
4512-0200	Bureau of Substance Abuse Services	$183,180,239	$174,658,566	$188,658,566	$210,274,161	$218,208,566
4512-0201	Substance Abuse Step-Down Recovery Services	$4,729,295	$0	$0	$0	$0
4512-0202	Secure Treatment Facilities for Opiate Addiction	$1,408,404	$0	$0	$0	$0
4512-0203	Substance Abuse Family Intervention Program	$1,502,767	$0	$0	$0	$0
4512-0204	Nasal Narcan Pilot Expansion	$1,084,993	$1,056,000	$1,056,000	$1,056,000	$1,056,000
4512-0205	Substance Abuse Grants	$5,336,286	$0	$4,055,000	$1,415,000	$5,275,000
4512-0206	Harm Reduction through Syringe Access	$6,676,878	$6,378,000	$6,400,000	$6,878,000	$6,900,000
4512-0225	Compulsive Behavior Treatment Program Retained Revenue	$1,043,262	$1,000,000	$1,000,000	$1,000,000	$1,000,000
4512-0500	Dental Health Services	$2,307,911	$0	$0	$0	$0
4512-2020	Department of Public Health Safety Reform Matching Grants	$1,335,376	$0	$200,000	$3,610,000	$3,610,000
4512-2021	Vaccine Planning, Distribution & Awareness	$1,079,776	$0	$0	$0	$0
4512-2022	Grants to Local Boards of Health	$21,908,505	$10,000,000	$5,000,000	$15,000,000	$15,000,000
4512-2023	Local COVID-19 Supports	$226,388	$0	$0	$0	$0
4513-0101	Public Health Earmarks	$10,581,808	$0	$0	$0	$0
4513-0999	Contraceptive ACCESS Education	$521,631	$0	$500,000	$500,000	$500,000
4513-1000	Family Health Services	$15,524,784	$0	$0	$0	$0
4513-1001	Domestic Violence Community Education	$0	$0	$0	$2,000,000	$2,000,000
4513-1002	Women, Infants, and Children Program (WIC)	$12,427,090	$13,149,711	$13,149,711	$13,149,711	$13,149,711
4513-1003	Perinatal-Neonatal Quality Improvement Network of Massachusetts	$521,631	$0	$0	$0	$0
4513-1005	Family and Adolescence Reproductive Health	$0	$17,999,704	$20,310,000	$18,249,704	$20,060,000
4513-1012	WIC Program Manufacturer Rebates	$28,585,383	$27,400,000	$27,400,000	$27,400,000	$27,400,000
4513-1020	Early Intervention	$50,925,069	$30,554,823	$48,300,000	$40,354,823	$48,751,478
4513-1023	Newborn Hearing Screening Program	$91,248	$0	$0	$0	$0
4513-1025	Violence, Suicide, and Injury Prevention	$0	$15,786,688	$0	$0	$0
4513-1026	Suicide Prevention and Intervention Program	$17,787,620	$0	$7,075,909	$7,063,640	$7,075,909
4513-1027	Samaritans, Inc. Suicide Prevention	$678,120	$0	$650,000	$1,400,000	$1,400,000
4513-1098	Services to Survivors of Homicide Victims	$208,652	$0	$300,000	$200,000	$300,000
4513-1111	Health Promotion and Disease Prevention	$4,307,272	$0	$0	$0	$0
4513-1112	Chronic Disease Prevention	$0	$10,836,148	$12,169,932	$11,336,148	$12,669,932
4513-1121	Stroke Treatment and Ongoing Prevention Program	$1,043,262	$0	$500,000	$500,000	$1,000,000
4513-1130	Domestic Violence and Sexual Assault Prevention	$58,505,844	$0	$0	$56,084,884	$0
4513-1131	Healthy Relationships Grant Program	$1,043,262	$0	$0	$1,000,000	$0
4513-1136	Sexual Assault and Domestic Violence Ser	$0	$67,485,333	$72,910,333	$0	$75,310,333
4513-2020	Behavioral Health Supports	$18,256,045	$12,533,530	$12,533,530	$12,533,530	$13,033,530
4516-0263	Blood Lead Testing	$1,276,773	$1,223,828	$1,223,828	$1,223,828	$1,223,828
4516-1000	State Laboratory and Communicable Disease Control Services	$22,078,649	$22,653,280	$22,653,281	$22,745,280	$22,745,281
4516-1005	STI Billing Retained Revenue	$1,069,528	$1,025,177	$1,025,177	$1,025,177	$1,025,177
4516-1010	Matching funds for a Federal Emergency Preparedness Grant	$1,597,112	$1,535,386	$1,535,386	$1,535,386	$1,535,386
4516-1022	State Laboratory Tuberculosis Testing Fee Retained Revenue	$305,202	$334,146	$334,146	$334,146	$334,146
4516-1037	Mobile Integrated Health Retained Revenue	$51,713	$49,569	$49,569	$49,569	$49,569
4516-1039	Health Care Industry Plan Review Retained Revenue	$420,512	$414,215	$414,216	$414,215	$414,216
4518-0200	Registry of Vital Records and Statistics Fee Retained Revenue	$892,765	$889,107	$889,107	$889,107	$889,107
4530-9000	Teenage Pregnancy Prevention Program	$3,256,177	$0	$0	$0	$0
4580-1000	Universal Immunization Program	$2,767,587	$0	$0	$0	$0
4590-0250	School-Based Health Programs	$16,195,167	$15,066,196	$20,191,196	$19,816,196	$22,941,196
4590-0300	Tobacco Cessation and Prevention Programs	$5,861,874	$0	$0	$0	$0
4590-0912	Western Mass. Hospital Federal Reimbursement	$26,227,880	$25,809,161	$25,809,162	$25,809,161	$25,809,162
4590-0913	Shattuck Private Medical Vendor Retained Revenue	$1,573,174	$1,507,937	$1,507,937	$1,507,937	$1,507,937
4590-0915	Public Health Hospitals	$186,098,950	$190,394,959	$190,544,958	$190,394,959	$190,544,959
4590-0917	Shattuck Hospital Dept. of Correction Inmate Revenue	$4,887,187	$4,828,612	$4,828,612	$4,828,612	$4,828,612
4590-0918	SOPS Department of Correction Retained Revenue	$32,271,613	$33,296,539	$33,296,539	$33,296,539	$33,296,539
4590-0924	Tewksbury Hospital RR	$2,031,174	$2,017,864	$2,017,864	$2,017,864	$2,017,864
4590-0925	Prostate Cancer Research Program	$1,043,262	$0	$1,000,000	$1,000,000	$1,000,000
4590-0930	Municipal Naloxone Bulk Purchase Program	$556,059	$573,760	$573,760	$573,760	$573,760
4590-1503	Pediatric Palliative Care	$8,043,238	$8,308,558	$8,308,556	$9,308,558	$9,308,558
4590-1504	Violent Crime Prevention Pilot	$2,816,808	$0	$10,066,465	$0	$10,066,465
4590-1506	Youth Violence Prevention Grants	$4,173,049	$0	$4,023,048	$4,023,048	$4,023,048
4590-1507	Youth-At-Risk Matching Grants	$8,132,229	$0	$7,250,000	$6,570,000	$8,445,000
4590-2001	Tewksbury Hospital DDS Client Retained Revenue	$4,006,434	$3,985,860	$3,985,861	$3,985,860	$3,985,861
T10-1101	Public Health Trust Fund Tax Transfer	$9,956,355	$10,861,438	$10,861,438	$10,861,438	$10,861,438

		FY22	FY23 Gov	FY23 Hou	FY23 Sen	FY23 GAA
download all years as spreadsheet
1070-0841	Marijuana Public Awareness Campaign	$0	$1,000,000	$0	$0	$0
1595-0025	Substance Use Prevention Trust Fund	$0	$0	$0	$0	$0
1595-0124	Substance Abuse Services Fund	$0	$0	$0	$0	$0
1595-1071	Community Behavioral Health Promotion and Prevention Trust Fund	$208,652	$200,000	$200,000	$0	$200,000
1595-4506	Childhood Lead Poisoning Prevention Trust Fund	$2,816,808	$2,700,000	$2,700,000	$2,700,000	$2,700,000
1595-4510	Substance Abuse Services Fund	$0	$0	$0	$0	$0
1599-0010	Family Planning Reserve	$0	$0	$0	$0	$0
1599-0041	End of Life Care Commission	$0	$0	$0	$0	$0
1599-0081	DPH Grant Program	$0	$0	$0	$0	$0
1599-0321	Womens Preventive Health Reserve	$0	$0	$0	$0	$0
1599-1031	H1N1 Reserve	$0	$0	$0	$0	$0
1599-1450	Health Policy Commission Substance Abuse	$0	$0	$0	$0	$0
2000-0102	Environmental Justice	$0	$332,014	$1,333,014	$1,332,014	$1,333,014
4000-0005	Safe and Successful Youth Initiative	$12,396,338	$12,600,000	$13,000,000	$12,650,000	$13,050,000
4000-0008	Crossroads	$0	$0	$0	$0	$0
4000-0009	Office of Health Equity	$104,326	$100,000	$350,000	$100,000	$350,000
4000-0012	MassHealth Redetermination and Vaccine Public Awareness	$5,216,311	$0	$0	$0	$0
4000-0110	Youth-At-Risk Matching Grants	$0	$0	$0	$0	$0
4000-0111	Youth-At-Risk Grants	$0	$0	$0	$0	$0
4000-0112	Youth-At-Risk Matching Grants	$0	$0	$0	$0	$0
4000-0140	Betsy Lehman Center	$0	$0	$0	$0	$0
4510-0020	Food Protection Program Retained Revenue	$169,247	$162,229	$162,229	$162,229	$162,229
4510-0025	SEAL Dental Program	$0	$0	$0	$0	$0
4510-0040	Pharmaceutical Regulation Retained Revenue	$76,924	$73,734	$73,734	$73,734	$73,734
4510-0099	Health Facility Licensing and Inspections Revenue	$0	$0	$0	$0	$0
4510-0100	Public Health Critical Operations and Essential Services	$22,683,112	$22,188,252	$23,388,252	$22,258,252	$23,458,252
4510-0106	End of Life Care Commission Retained Revenue	$0	$0	$0	$0	$0
4510-0110	Community Health Center Services	$4,410,440	$3,010,599	$3,760,599	$3,310,599	$4,060,599
4510-0112	Postpartum Depression Pilot Program	$312,979	$0	$300,000	$360,000	$360,000
4510-0150	CenterCare Program at Community Health Centers	$0	$0	$0	$0	$0
4510-0600	Environmental Health Assessment and Compliance	$5,602,830	$5,998,590	$6,098,591	$6,148,591	$6,248,591
4510-0615	Nuclear Power Reactor Monitoring Fee Revenue	$2,026,841	$2,037,689	$2,037,689	$2,037,689	$2,047,689
4510-0616	Prescription Drug Registration Revenue	$1,174,663	$1,176,658	$1,176,658	$1,176,658	$1,176,658
4510-0617	Seabrook Monitoring	$0	$0	$0	$0	$0
4510-0710	Division of Health Care Quality and Improvement	$14,133,084	$14,129,190	$14,229,190	$14,129,190	$14,229,190
4510-0711	Office of Patient Protection	$0	$0	$0	$0	$0
4510-0712	Div. of Health Care Quality Facility Licensing Revenue	$3,471,412	$3,514,962	$3,514,962	$3,514,962	$3,514,962
4510-0715	Primary Care Center and Loan Forgiveness Program	$0	$0	$0	$0	$0
4510-0720	Certified Nurses Aide Scholarships Fund	$0	$0	$0	$0	$0
4510-0721	Board of Registration in Nursing	$917,186	$3,011,142	$3,011,142	$3,011,142	$3,011,142
4510-0722	Board of Registration in Pharmacy	$1,341,144	$0	$0	$0	$0
4510-0723	Board of Registration in Medicine and Acupuncture	$185,004	$206,591	$206,591	$206,591	$206,591
4510-0724	Board of Registration in Medicine RR	$313,503	$300,503	$300,503	$300,503	$300,503
4510-0725	Health Boards of Registration	$472,869	$0	$0	$0	$0
4510-0726	Board of Registration in Medicine Fee Retained Revenue	$0	$0	$0	$0	$0
4510-0750	Determination of Need Program	$0	$0	$0	$0	$0
4510-0790	Regional Emergency Medical Services	$1,043,262	$500,000	$1,000,000	$500,000	$1,000,000
4510-0810	Sexual Assault Nurse Examiner & Pediatric SANE	$6,677,345	$0	$0	$7,900,448	$0
4510-0811	Children’s Advocacy Centers	$2,608,155	$0	$0	$3,100,000	$4,050,000
4510-0820	Pediatric Sexual Assault Nurse Examiner Program	$0	$0	$0	$0	$0
4510-3008	ALS Registry	$302,574	$0	$0	$0	$0
4510-3010	Down Syndrome Clinic	$156,489	$0	$150,000	$150,000	$150,000
4510-9110	Community Health Center Dental Clinics	$0	$0	$0	$0	$0
4512-0103	HIV/AIDS Prevention Treatment and Services	$32,346,676	$31,157,465	$35,157,464	$35,157,464	$35,157,464
4512-0106	HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue	$15,648,932	$15,000,000	$15,000,000	$15,000,000	$15,000,000
4512-0110	AIDS Rental Subsidy	$0	$0	$0	$0	$0
4512-0200	Bureau of Substance Abuse Services	$183,180,239	$174,658,566	$188,658,566	$210,274,161	$218,208,566
4512-0201	Substance Abuse Step-Down Recovery Services	$4,729,295	$0	$0	$0	$0
4512-0202	Secure Treatment Facilities for Opiate Addiction	$1,408,404	$0	$0	$0	$0
4512-0203	Substance Abuse Family Intervention Program	$1,502,767	$0	$0	$0	$0
4512-0204	Nasal Narcan Pilot Expansion	$1,084,993	$1,056,000	$1,056,000	$1,056,000	$1,056,000
4512-0205	Sober Homes	$0	$0	$0	$0	$0
4512-0205	Substance Abuse Grants	$5,336,286	$0	$4,055,000	$1,415,000	$5,275,000
4512-0206	Harm Reduction through Syringe Access	$6,676,878	$6,378,000	$6,400,000	$6,878,000	$6,900,000
4512-0210	Substance Abuse Treatment Trust Fund	$0	$0	$0	$0	$0
4512-0225	Compulsive Behavior Treatment Program Retained Revenue	$1,043,262	$1,000,000	$1,000,000	$1,000,000	$1,000,000
4512-0500	Dental Health Services	$2,307,911	$0	$0	$0	$0
4512-1300	Family Planning Expansion	$0	$0	$0	$0	$0
4512-2020	Department of Public Health Safety Reform Matching Grants	$1,335,376	$0	$200,000	$3,610,000	$3,610,000
4512-2021	Vaccine Planning, Distribution & Awareness	$1,079,776	$0	$0	$0	$0
4512-2022	Grants to Local Boards of Health	$21,908,505	$10,000,000	$5,000,000	$15,000,000	$15,000,000
4512-2023	Local COVID-19 Supports	$226,388	$0	$0	$0	$0
4513-0101	Public Health Earmarks	$10,581,808	$0	$0	$0	$0
4513-0999	Contraceptive ACCESS Education	$521,631	$0	$500,000	$500,000	$500,000
4513-1000	Family Health Services	$15,524,784	$0	$0	$0	$0
4513-1001	Domestic Violence Community Education	$0	$0	$0	$2,000,000	$2,000,000
4513-1002	Women, Infants, and Children Program (WIC)	$12,427,090	$13,149,711	$13,149,711	$13,149,711	$13,149,711
4513-1003	Perinatal-Neonatal Quality Improvement Network of Massachusetts	$521,631	$0	$0	$0	$0
4513-1005	Family and Adolescence Reproductive Health	$0	$17,999,704	$20,310,000	$18,249,704	$20,060,000
4513-1010	Early Intervention Services Medicaid Reimbursement Retained Revenue	$0	$0	$0	$0	$0
4513-1012	WIC Program Manufacturer Rebates	$28,585,383	$27,400,000	$27,400,000	$27,400,000	$27,400,000
4513-1020	Early Intervention	$50,925,069	$30,554,823	$48,300,000	$40,354,823	$48,751,478
4513-1021	Early Intervention Staff Rate Increase	$0	$0	$0	$0	$0
4513-1022	Community Domestic Violence Programs	$0	$0	$0	$0	$0
4513-1023	Newborn Hearing Screening Program	$91,248	$0	$0	$0	$0
4513-1024	Shaken Baby Syndrome Prevention Program	$0	$0	$0	$0	$0
4513-1025	Violence, Suicide, and Injury Prevention	$0	$15,786,688	$0	$0	$0
4513-1026	Suicide Prevention and Intervention Program	$17,787,620	$0	$7,075,909	$7,063,640	$7,075,909
4513-1027	Samaritans, Inc. Suicide Prevention	$678,120	$0	$650,000	$1,400,000	$1,400,000
4513-1098	Services to Survivors of Homicide Victims	$208,652	$0	$300,000	$200,000	$300,000
4513-1111	Osteoporosis Prevention	$0	$0	$0	$0	$0
4513-1111	Health Promotion and Disease Prevention	$4,307,272	$0	$0	$0	$0
4513-1112	Prostate Cancer Screening Program	$0	$0	$0	$0	$0
4513-1112	Chronic Disease Prevention	$0	$10,836,148	$12,169,932	$11,336,148	$12,669,932
4513-1113	Colorectal Cancer Prevention	$0	$0	$0	$0	$0
4513-1114	Hepatitis C Prevention, Education and Treatment	$0	$0	$0	$0	$0
4513-1115	Multiple Sclerosis Screening, Education and Treatment	$0	$0	$0	$0	$0
4513-1116	Renal Disease Program	$0	$0	$0	$0	$0
4513-1117	Organ Transplants	$0	$0	$0	$0	$0
4513-1118	Neurofibromatosis Awareness	$0	$0	$0	$0	$0
4513-1119	Cardiac Surgery Data Program	$0	$0	$0	$0	$0
4513-1121	Stroke Treatment and Ongoing Prevention Program	$1,043,262	$0	$500,000	$500,000	$1,000,000
4513-1122	Ovarian Cancer Screening	$0	$0	$0	$0	$0
4513-1130	Domestic Violence and Sexual Assault Prevention	$58,505,844	$0	$0	$56,084,884	$0
4513-1131	Healthy Relationships Grant Program	$1,043,262	$0	$0	$1,000,000	$0
4513-1136	Sexual Assault and Domestic Violence Ser	$0	$67,485,333	$72,910,333	$0	$75,310,333
4513-2020	Behavioral Health Supports	$18,256,045	$12,533,530	$12,533,530	$12,533,530	$13,033,530
4516-0263	Blood Lead Testing	$1,276,773	$1,223,828	$1,223,828	$1,223,828	$1,223,828
4516-0264	Diabetes Screening and Outreach	$0	$0	$0	$0	$0
4516-1000	State Laboratory and Communicable Disease Control Services	$22,078,649	$22,653,280	$22,653,281	$22,745,280	$22,745,281
4516-1001	State Laboratory Facility Staff UMass Medical	$0	$0	$0	$0	$0
4516-1003	DPH Amherst Drug Lab Refurbishment	$0	$0	$0	$0	$0
4516-1005	STI Billing Retained Revenue	$1,069,528	$1,025,177	$1,025,177	$1,025,177	$1,025,177
4516-1010	Matching funds for a Federal Emergency Preparedness Grant	$1,597,112	$1,535,386	$1,535,386	$1,535,386	$1,535,386
4516-1022	State Laboratory Tuberculosis Testing Fee Retained Revenue	$305,202	$334,146	$334,146	$334,146	$334,146
4516-1037	Mobile Integrated Health Retained Revenue	$51,713	$49,569	$49,569	$49,569	$49,569
4516-1038	Home Health Agency Licensure Retained Revenue	$0	$0	$0	$0	$0
4516-1039	Health Care Industry Plan Review Retained Revenue	$420,512	$414,215	$414,216	$414,215	$414,216
4518-0100	Health Statistics Division	$0	$0	$0	$0	$0
4518-0200	Registry of Vital Records and Statistics Fee Retained Revenue	$892,765	$889,107	$889,107	$889,107	$889,107
4530-9000	Teenage Pregnancy Prevention Program	$3,256,177	$0	$0	$0	$0
4570-1500	Early Breast Cancer Detection	$0	$0	$0	$0	$0
4570-1502	Infection Prevention Program	$0	$0	$0	$0	$0
4580-1000	Universal Immunization Program	$2,767,587	$0	$0	$0	$0
4580-1001	Pneumococcal Conjugate Vaccine	$0	$0	$0	$0	$0
4580-1004	Childhood Vaccine Program	$0	$0	$0	$0	$0
4580-1230	Homeless Respite Services	$0	$0	$0	$0	$0
4590-0081	Public Health Evaluation Grant Program	$0	$0	$0	$0	$0
4590-0250	Smoking Prevention and Cessation Program Expansion	$0	$0	$0	$0	$0
4590-0250	School-Based Health Programs	$16,195,167	$15,066,196	$20,191,196	$19,816,196	$22,941,196
4590-0300	Tobacco Cessation and Prevention Programs	$5,861,874	$0	$0	$0	$0
4590-0301	School Health Service Retained Revenue	$0	$0	$0	$0	$0
4590-0450	School-Based Health Centers	$0	$0	$0	$0	$0
4590-0451	School Health Services	$0	$0	$0	$0	$0
4590-0908	Hospital Bureau	$0	$0	$0	$0	$0
4590-0909	Tewksbury State Hospital	$0	$0	$0	$0	$0
4590-0910	Mass. Hospital School	$0	$0	$0	$0	$0
4590-0911	Lemuel Shattuck Hospital	$0	$0	$0	$0	$0
4590-0912	Western Mass. Hospital Federal Reimbursement	$26,227,880	$25,809,161	$25,809,162	$25,809,161	$25,809,162
4590-0913	Shattuck Private Medical Vendor Retained Revenue	$1,573,174	$1,507,937	$1,507,937	$1,507,937	$1,507,937
4590-0914	Direct Care Staff Recruitment	$0	$0	$0	$0	$0
4590-0915	Public Health Hospitals	$186,098,950	$190,394,959	$190,544,958	$190,394,959	$190,544,959
4590-0916	Public Hospital Medical Equipment and Facility Repair	$0	$0	$0	$0	$0
4590-0917	Shattuck Hospital Dept. of Correction Inmate Revenue	$4,887,187	$4,828,612	$4,828,612	$4,828,612	$4,828,612
4590-0918	SOPS Department of Correction Retained Revenue	$32,271,613	$33,296,539	$33,296,539	$33,296,539	$33,296,539
4590-0922	Western Massachusetts Hospital Expansion	$0	$0	$0	$0	$0
4590-0924	Tewksbury Hospital RR	$2,031,174	$2,017,864	$2,017,864	$2,017,864	$2,017,864
4590-0925	Prostate Cancer Research Program	$1,043,262	$0	$1,000,000	$1,000,000	$1,000,000
4590-0930	Municipal Naloxone Bulk Purchase Program	$556,059	$573,760	$573,760	$573,760	$573,760
4590-1503	Pediatric Palliative Care	$8,043,238	$8,308,558	$8,308,556	$9,308,558	$9,308,558
4590-1504	Violent Crime Prevention Pilot	$2,816,808	$0	$10,066,465	$0	$10,066,465
4590-1506	Youth Violence Prevention Grants	$4,173,049	$0	$4,023,048	$4,023,048	$4,023,048
4590-1507	Youth-At-Risk Matching Grants	$8,132,229	$0	$7,250,000	$6,570,000	$8,445,000
4590-2001	Tewksbury Hospital DDS Client Retained Revenue	$4,006,434	$3,985,860	$3,985,861	$3,985,860	$3,985,861
4590-2010	Grandparents Raising Grandchildren Opioid Commission	$0	$0	$0	$0	$0
4800-0050	New Chardon Street Shelter	$0	$0	$0	$0	$0
4800-1400	Support Services for People at Risk of Domestic Violence	$0	$0	$0	$0	$0
4800-1500	Domestic Violence Specialists	$0	$0	$0	$0	$0
7004-3040	Domestic Violence Housing	$0	$0	$0	$0	$0
7006-0050	Board of Registration in Nursing	$0	$0	$0	$0	$0
7006-0055	Board of Registration in Pharmacy	$0	$0	$0	$0	$0
7006-0130	Board of Registration in Medicine	$0	$0	$0	$0	$0
7006-0135	Physician Profile	$0	$0	$0	$0	$0
7032-0500	School-Based Health Education	$0	$0	$0	$0	$0
T10-0710	Water Pollution Abatement Revolving Fund	$0	$0	$0	$0	$0
T10-1101	Public Health Trust Fund Tax Transfer	$9,956,355	$10,861,438	$10,861,438	$10,861,438	$10,861,438