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	$1,162,476,666	$1,103,767,575
FY23 GAA	$1,014,188,196	$962,968,186
FY22	$933,498,624	$850,832,261
FY22 GAA	$921,254,950	$839,672,831
FY21	$916,655,213	$779,630,634
FY20	$886,106,087	$736,783,181
FY19	$797,321,591	$652,645,369
FY18	$766,342,938	$614,547,390
FY17	$767,064,715	$601,639,374
FY16	$783,720,669	$603,476,156
FY15	$736,166,170	$563,117,013
FY14	$779,050,025	$591,686,591
FY13	$724,253,565	$541,641,131
FY12	$740,457,290	$544,580,870
FY11	$723,639,561	$517,027,769
FY10	$753,633,026	$527,983,703
FY09	$844,952,378	$586,190,993
FY08	$855,912,365	$585,593,412
FY07	$825,230,642	$544,405,786
FY06	$731,172,214	$470,136,914
FY05	$695,391,101	$430,853,961
FY04	$653,174,290	$392,892,440
FY03	$685,698,431	$403,554,463
FY02	$886,341,508	$510,395,072
FY01	$962,674,139	$544,705,423

comparisons adjusted for inflation (CPI)

See Changes in Funding

Between and

Funding for Public Health
35.8%

comparisons adjusted for inflation (CPI)

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	Adjusted for inflation (CPI)	NOT adjusted
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FY25 Sen	$1,039,363,919	$1,039,363,919
FY25 SWM	$1,029,352,223	$1,029,352,223
FY25 House	$1,007,356,097	$1,007,356,097
FY25 HWM	$991,166,097	$991,166,097
FY25 Gov	$998,156,866	$998,156,866
FY24	$1,264,019,620	$1,275,193,957
FY24 Leg	$983,992,708	$992,691,517
FY23 GAA	$1,014,188,196	$962,968,186
FY22 GAA	$921,254,950	$839,672,831

funding levels adjusted for inflation (CPI)

Active Line Items
All Line Items

		FY24	FY25 Gov	FY25 House	FY25 Sen
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1595-1071	Community Behavioral Health Promotion and Prevention Trust Fund	$198,247	$200,000	$200,000	$200,000
1595-4506	Childhood Lead Poisoning Prevention Trust Fund	$2,676,340	$2,700,000	$2,700,000	$2,700,000
1599-6067	Community Health Centers	$69,386,600	$0	$0	$0
1599-6070	Harm Reduction	$4,956,186	$0	$0	$0
1599-6072	Reproductive Care Access and Information Campaign	$14,736,227	$0	$0	$0
1599-6073	VOCA Bridge	$19,824,743	$0	$0	$0
1599-6074	Gun Violence Prevention	$19,603,689	$0	$0	$0
2000-0102	Environmental Justice	$9,024,505	$8,841,066	$8,752,655	$8,752,655
4000-0005	Safe and Successful Youth Initiative	$12,886,083	$12,600,000	$13,075,000	$13,300,000
4000-0009	Office of Health Equity	$594,742	$354,359	$604,360	$150,000
4000-1111	Fiscally Strained Hospital Supports	$126,412,710	$0	$0	$0
4100-0063	Operation of Betsy Lehman Center	$0	$2,500,000	$3,022,884	$3,022,883
4510-0020	Food Protection Program Retained Revenue	$160,807	$162,229	$162,229	$162,229
4510-0040	Pharmaceutical and Medical Device Marketing Regulation RR	$73,088	$73,734	$73,734	$73,734
4510-0100	Public Health Critical Operations and Essential Services	$23,781,763	$60,657,583	$47,744,484	$60,051,007
4510-0110	Community Health Center Services	$7,013,003	$3,348,660	$6,348,660	$6,000,000
4510-0112	Postpartum Depression Pilot Program	$852,464	$860,000	$860,000	$860,000
4510-0600	Environmental Health Assessment and Compliance	$8,389,998	$8,621,560	$8,621,560	$8,621,560
4510-0615	Nuclear Power Reactor Monitoring Fee Retained Revenue	$2,099,270	$2,275,104	$2,275,104	$2,275,104
4510-0616	Prescription Drug Registration and Monitoring Fee RR	$1,184,890	$1,328,117	$1,328,117	$1,328,117
4510-0710	Division of Health Care Quality and Improvement	$14,571,186	$18,414,955	$18,914,954	$18,914,955
4510-0712	Division of Health Care Quality Health Facility Licensing Fee	$3,528,309	$3,865,279	$3,865,279	$3,865,279
4510-0721	Board of Registration in Nursing	$3,198,484	$3,322,326	$3,322,326	$3,322,326
4510-0723	Board of Registration in Medicine and Acupuncture	$202,772	$234,670	$234,670	$234,670
4510-0724	Board of Registration in Medicine RR	$297,870	$300,503	$300,503	$300,503
4510-0790	Regional Emergency Medical Services	$495,619	$500,000	$500,000	$1,000,000
4510-0811	Children’s Advocacy Centers	$4,956,186	$3,950,000	$0	$5,500,000
4510-3010	Down Syndrome Clinic	$148,686	$150,000	$150,000	$150,000
4512-0103	HIV/AIDS Prevention Treatment and Services	$34,700,104	$29,398,197	$32,000,000	$30,500,000
4512-0106	HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue	$14,868,557	$15,003,789	$15,003,788	$15,003,789
4512-0200	Bureau of Substance Addiction Services	$214,795,302	$193,128,851	$194,427,031	$198,928,851
4512-0204	Nasal Narcan Pilot Expansion	$1,155,267	$1,231,718	$1,256,718	$1,231,718
4512-0205	Substance Abuse Grants	$5,347,724	$0	$3,085,000	$965,000
4512-0206	Harm Reduction through Syringe Access	$6,416,278	$6,378,000	$6,378,000	$6,478,000
4512-0225	Gamblers Treatment	$991,237	$1,000,000	$1,000,000	$1,000,000
4512-2020	DPH Public Safety Reform Matching Grants	$6,356,447	$0	$200,000	$1,000,000
4512-2022	Grants to Local Boards of Health	$13,410,804	$9,175,769	$9,175,769	$12,500,000
4513-0101	Public Health Programs and Special Projects	$5,426,746	$0	$0	$0
4513-0999	Contraceptive ACCESS Education	$495,619	$500,000	$500,000	$500,000
4513-1001	Domestic Violence Community Education	$1,982,474	$2,000,000	$2,000,000	$2,000,000
4513-1002	Women Infants and Childrens Nutritional Services (WIC)	$13,240,495	$15,489,916	$15,489,915	$15,489,916
4513-1005	Family and Adolescence Reproductive Health	$27,120,248	$25,126,269	$25,126,268	$25,126,268
4513-1006	Reproductive Health Services Reserve	$991,237	$0	$0	$0
4513-1012	WIC Program Manufacturer Rebates Retained Revenue	$27,159,898	$27,400,000	$27,400,000	$27,400,000
4513-1020	Early Intervention Services	$42,524,074	$30,900,031	$30,900,032	$30,900,031
4513-1026	Suicide Prevention and Intervention Program	$12,663,127	$14,191,372	$14,191,374	$14,191,372
4513-1027	Samaritans, Inc. Suicide Prevention	$1,784,227	$1,000,000	$1,400,000	$1,400,000
4513-1098	Services to Survivors of Homicide Victims	$297,371	$200,000	$600,000	$300,000
4513-1112	Chronic Disease Prevention	$14,735,510	$12,736,406	$14,036,405	$12,854,406
4513-1121	Stroke Treatment and Ongoing Prevention Program	$991,237	$0	$0	$1,000,000
4513-1136	Sexual Assault and Domestic Violence Ser	$71,479,852	$75,558,041	$75,583,041	$75,828,041
4513-2020	Behavioral Health Supports	$8,013,927	$6,544,687	$6,594,687	$10,034,773
4516-0263	Blood Lead Testing Fee Retained Revenue	$1,234,676	$1,269,449	$1,269,449	$1,269,449
4516-1000	State Laboratory and Communicable Disease Control Services	$25,556,952	$29,790,615	$29,790,615	$29,790,615
4516-1005	STI Billing Retained Revenue	$1,033,962	$1,061,772	$1,061,772	$1,061,772
4516-1010	Matching funds for a Federal Emergency Preparedness Grant	$1,529,804	$1,547,168	$1,547,168	$1,547,168
4516-1022	State Laboratory Tuberculosis Testing Fee Retained Revenue	$340,482	$353,196	$353,196	$353,196
4516-1037	Mobile Integrated Health Retained Revenue	$49,135	$49,569	$49,569	$49,569
4516-1039	Health Care Industry Plan Review Retained Revenue	$411,377	$468,642	$468,642	$468,642
4518-0200	Vital Records Research Cancer and Community Data	$1,017,384	$1,011,359	$1,011,359	$1,011,359
4590-0250	School-Based Health Programs	$26,085,591	$22,254,865	$22,304,866	$26,066,196
4590-0912	Western Massachusetts Hospital Federal Reimbursement Retained	$25,973,820	$27,995,640	$27,995,640	$27,995,640
4590-0913	Shattuck Hospital Private Medical Vendor Retained Revenue	$1,494,723	$1,517,496	$1,517,496	$1,517,496
4590-0915	Public Health Hospitals	$199,746,804	$218,712,599	$216,525,473	$217,025,473
4590-0917	Shattuck Hospital Department of Correction Inmate RR	$4,879,752	$5,064,649	$5,064,649	$5,064,649
4590-0918	SOPS Department of Correction Retained Revenue	$34,324,957	$37,212,522	$37,212,522	$37,212,522
4590-0924	Tewksbury Hospital RR	$2,018,528	$2,118,794	$2,118,794	$2,118,794
4590-0925	Prostate Cancer Research Program	$619,523	$0	$1,250,000	$1,000,000
4590-0930	Municipal Naloxone Bulk Purchase Program	$591,481	$644,447	$644,447	$1,300,000
4590-1503	Pediatric Palliative Care	$12,944,128	$11,857,689	$11,992,689	$14,515,988
4590-1504	Violent Crime Prevention Pilot	$12,886,083	$10,091,186	$10,091,186	$10,091,186
4590-1506	Violence Prevention Grants	$4,956,186	$4,040,365	$4,040,365	$4,040,365
4590-1507	Youth At-Risk Matching Grants	$10,735,098	$7,200,000	$12,470,000	$9,775,000
4590-2001	Tewksbury Hospital DDS Client Retained Revenue	$4,005,243	$4,171,653	$4,171,653	$4,171,653
T10-1101	Public Health Trust Fund	$13,381,701	$7,500,000	$15,000,000	$16,500,000

		FY24	FY25 Gov	FY25 House	FY25 Sen
download all years as spreadsheet
1070-0841	Marijuana Public Awareness Campaign	$0	$0	$0	$0
1595-0025	Substance Use Prevention Trust Fund	$0	$0	$0	$0
1595-0124	Substance Abuse Services Fund	$0	$0	$0	$0
1595-1071	Community Behavioral Health Promotion and Prevention Trust Fund	$198,247	$200,000	$200,000	$200,000
1595-4506	Childhood Lead Poisoning Prevention Trust Fund	$2,676,340	$2,700,000	$2,700,000	$2,700,000
1595-4510	Substance Abuse Services Fund	$0	$0	$0	$0
1599-0010	Family Planning Reserve	$0	$0	$0	$0
1599-0041	End of Life Care Commission	$0	$0	$0	$0
1599-0081	DPH Grant Program	$0	$0	$0	$0
1599-0321	Womens Preventive Health Reserve	$0	$0	$0	$0
1599-1031	H1N1 Reserve	$0	$0	$0	$0
1599-1450	Health Policy Commission Substance Abuse	$0	$0	$0	$0
1599-6067	Community Health Centers	$69,386,600	$0	$0	$0
1599-6068	Health Safety Net Supplemental Funding	$0	$0	$0	$0
1599-6070	Harm Reduction	$4,956,186	$0	$0	$0
1599-6072	Reproductive Care Access and Information Campaign	$14,736,227	$0	$0	$0
1599-6073	VOCA Bridge	$19,824,743	$0	$0	$0
1599-6074	Gun Violence Prevention	$19,603,689	$0	$0	$0
2000-0102	Environmental Justice	$9,024,505	$8,841,066	$8,752,655	$8,752,655
4000-0005	Safe and Successful Youth Initiative	$12,886,083	$12,600,000	$13,075,000	$13,300,000
4000-0008	Crossroads	$0	$0	$0	$0
4000-0009	Office of Health Equity	$594,742	$354,359	$604,360	$150,000
4000-0012	MassHealth Redetermination Outreach & Vaccine Public Awareness	$0	$0	$0	$0
4000-0110	Youth-At-Risk Matching Grants	$0	$0	$0	$0
4000-0111	Youth-At-Risk Grants	$0	$0	$0	$0
4000-0112	Youth-At-Risk Matching Grants	$0	$0	$0	$0
4000-0140	Betsy Lehman Center	$0	$0	$0	$0
4000-1111	Fiscally Strained Hospital Supports	$126,412,710	$0	$0	$0
4100-0063	Operation of Betsy Lehman Center	$0	$2,500,000	$3,022,884	$3,022,883
4510-0020	Food Protection Program Retained Revenue	$160,807	$162,229	$162,229	$162,229
4510-0025	SEAL Dental Program Retained Revenue	$0	$0	$0	$0
4510-0040	Pharmaceutical and Medical Device Marketing Regulation RR	$73,088	$73,734	$73,734	$73,734
4510-0099	Health Facility Licensing, Inspections and Records Fee Retained Revenue	$0	$0	$0	$0
4510-0100	Public Health Critical Operations and Essential Services	$23,781,763	$60,657,583	$47,744,484	$60,051,007
4510-0106	End of Life Care Commission Retained Revenue	$0	$0	$0	$0
4510-0110	Community Health Center Services	$7,013,003	$3,348,660	$6,348,660	$6,000,000
4510-0112	Postpartum Depression Pilot Program	$852,464	$860,000	$860,000	$860,000
4510-0150	CenterCare Program at Community Health Centers	$0	$0	$0	$0
4510-0600	Environmental Health Assessment and Compliance	$8,389,998	$8,621,560	$8,621,560	$8,621,560
4510-0615	Nuclear Power Reactor Monitoring Fee Retained Revenue	$2,099,270	$2,275,104	$2,275,104	$2,275,104
4510-0616	Prescription Drug Registration and Monitoring Fee RR	$1,184,890	$1,328,117	$1,328,117	$1,328,117
4510-0617	Seabrook Monitoring	$0	$0	$0	$0
4510-0710	Division of Health Care Quality and Improvement	$14,571,186	$18,414,955	$18,914,954	$18,914,955
4510-0711	Office of Patient Protection	$0	$0	$0	$0
4510-0712	Division of Health Care Quality Health Facility Licensing Fee	$3,528,309	$3,865,279	$3,865,279	$3,865,279
4510-0715	Primary Care Center and Loan Forgiveness Program	$0	$0	$0	$0
4510-0720	Certified Nurses Aide Scholarships Fund	$0	$0	$0	$0
4510-0721	Board of Registration in Nursing	$3,198,484	$3,322,326	$3,322,326	$3,322,326
4510-0722	Board of Registration in Pharmacy	$0	$0	$0	$0
4510-0723	Board of Registration in Medicine and Acupuncture	$202,772	$234,670	$234,670	$234,670
4510-0724	Board of Registration in Medicine RR	$297,870	$300,503	$300,503	$300,503
4510-0725	Health Boards of Registration	$0	$0	$0	$0
4510-0726	Board of Registration in Medicine Fee Retained Revenue	$0	$0	$0	$0
4510-0750	Determination of Need Program	$0	$0	$0	$0
4510-0790	Regional Emergency Medical Services	$495,619	$500,000	$500,000	$1,000,000
4510-0810	Sexual Assault Nurse Examiner (SANE) and PediatricSANE Program	$0	$0	$0	$0
4510-0811	Children’s Advocacy Centers	$4,956,186	$3,950,000	$0	$5,500,000
4510-0820	Pediatric Sexual Assault Nurse Examiner Program	$0	$0	$0	$0
4510-3008	ALS Registry	$0	$0	$0	$0
4510-3010	Down Syndrome Clinic	$148,686	$150,000	$150,000	$150,000
4510-9110	Community Health Center Dental Clinics	$0	$0	$0	$0
4512-0103	HIV/AIDS Prevention Treatment and Services	$34,700,104	$29,398,197	$32,000,000	$30,500,000
4512-0106	HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue	$14,868,557	$15,003,789	$15,003,788	$15,003,789
4512-0110	AIDS Rental Subsidy	$0	$0	$0	$0
4512-0200	Bureau of Substance Addiction Services	$214,795,302	$193,128,851	$194,427,031	$198,928,851
4512-0201	Substance Abuse Step-Down Recovery Services	$0	$0	$0	$0
4512-0202	Secure Treatment Facilities for Opiate Addiction	$0	$0	$0	$0
4512-0203	Substance Abuse Family Intervention and Care Pilot	$0	$0	$0	$0
4512-0204	Nasal Narcan Pilot Expansion	$1,155,267	$1,231,718	$1,256,718	$1,231,718
4512-0205	Sober Homes	$0	$0	$0	$0
4512-0205	Substance Abuse Grants	$5,347,724	$0	$3,085,000	$965,000
4512-0206	Harm Reduction through Syringe Access	$6,416,278	$6,378,000	$6,378,000	$6,478,000
4512-0210	Substance Abuse Treatment Trust Fund	$0	$0	$0	$0
4512-0225	Gamblers Treatment	$991,237	$1,000,000	$1,000,000	$1,000,000
4512-0500	Dental Health Services	$0	$0	$0	$0
4512-1300	Family Planning Expansion	$0	$0	$0	$0
4512-2020	DPH Public Safety Reform Matching Grants	$6,356,447	$0	$200,000	$1,000,000
4512-2021	Vaccine Planning, Distribution & Awareness	$0	$0	$0	$0
4512-2022	Grants to Local Boards of Health	$13,410,804	$9,175,769	$9,175,769	$12,500,000
4512-2023	Local COVID-19 Supports	$0	$0	$0	$0
4513-0101	Public Health Programs and Special Projects	$5,426,746	$0	$0	$0
4513-0999	Contraceptive ACCESS Education	$495,619	$500,000	$500,000	$500,000
4513-1000	Family Health Services	$0	$0	$0	$0
4513-1001	Domestic Violence Community Education	$1,982,474	$2,000,000	$2,000,000	$2,000,000
4513-1002	Women Infants and Childrens Nutritional Services (WIC)	$13,240,495	$15,489,916	$15,489,915	$15,489,916
4513-1003	Perinatal-Neonatal Quality Improvement Network of Massachusetts	$0	$0	$0	$0
4513-1005	Family and Adolescence Reproductive Health	$27,120,248	$25,126,269	$25,126,268	$25,126,268
4513-1006	Reproductive Health Services Reserve	$991,237	$0	$0	$0
4513-1010	Early Intervention Services Medicaid Reimbursement Retained Revenue	$0	$0	$0	$0
4513-1012	WIC Program Manufacturer Rebates Retained Revenue	$27,159,898	$27,400,000	$27,400,000	$27,400,000
4513-1020	Early Intervention Services	$42,524,074	$30,900,031	$30,900,032	$30,900,031
4513-1021	Early Intervention Staff Rate Increase	$0	$0	$0	$0
4513-1022	Community Domestic Violence Programs	$0	$0	$0	$0
4513-1023	Newborn Hearing Screening Program	$0	$0	$0	$0
4513-1024	Shaken Baby Syndrome Prevention Program	$0	$0	$0	$0
4513-1025	Violence, Suicide, and Injury Prevention	$0	$0	$0	$0
4513-1026	Suicide Prevention and Intervention Program	$12,663,127	$14,191,372	$14,191,374	$14,191,372
4513-1027	Samaritans, Inc. Suicide Prevention	$1,784,227	$1,000,000	$1,400,000	$1,400,000
4513-1098	Services to Survivors of Homicide Victims	$297,371	$200,000	$600,000	$300,000
4513-1111	Osteoporosis Prevention	$0	$0	$0	$0
4513-1111	Health Promotion and Disease Prevention	$0	$0	$0	$0
4513-1112	Prostate Cancer Screening Program	$0	$0	$0	$0
4513-1112	Chronic Disease Prevention	$14,735,510	$12,736,406	$14,036,405	$12,854,406
4513-1113	Colorectal Cancer Prevention	$0	$0	$0	$0
4513-1114	Hepatitis C Prevention, Education and Treatment	$0	$0	$0	$0
4513-1115	Multiple Sclerosis Screening, Education and Treatment	$0	$0	$0	$0
4513-1116	Renal Disease Program	$0	$0	$0	$0
4513-1117	Organ Transplants	$0	$0	$0	$0
4513-1118	Neurofibromatosis Awareness	$0	$0	$0	$0
4513-1119	Cardiac Surgery Data Program	$0	$0	$0	$0
4513-1121	Stroke Treatment and Ongoing Prevention Program	$991,237	$0	$0	$1,000,000
4513-1122	Ovarian Cancer Screening	$0	$0	$0	$0
4513-1130	Domestic Violence and Sexual Assault Prevention and Treatment	$0	$0	$0	$0
4513-1131	Healthy Relationships Grant Program	$0	$0	$0	$0
4513-1136	Sexual Assault and Domestic Violence Ser	$71,479,852	$75,558,041	$75,583,041	$75,828,041
4513-2020	Behavioral Health Supports	$8,013,927	$6,544,687	$6,594,687	$10,034,773
4516-0263	Blood Lead Testing Fee Retained Revenue	$1,234,676	$1,269,449	$1,269,449	$1,269,449
4516-0264	Diabetes Screening and Outreach	$0	$0	$0	$0
4516-1000	State Laboratory and Communicable Disease Control Services	$25,556,952	$29,790,615	$29,790,615	$29,790,615
4516-1001	State Laboratory Facility Staff UMass Medical	$0	$0	$0	$0
4516-1003	DPH Amherst Drug Lab Refurbishment	$0	$0	$0	$0
4516-1005	STI Billing Retained Revenue	$1,033,962	$1,061,772	$1,061,772	$1,061,772
4516-1010	Matching funds for a Federal Emergency Preparedness Grant	$1,529,804	$1,547,168	$1,547,168	$1,547,168
4516-1022	State Laboratory Tuberculosis Testing Fee Retained Revenue	$340,482	$353,196	$353,196	$353,196
4516-1037	Mobile Integrated Health Retained Revenue	$49,135	$49,569	$49,569	$49,569
4516-1038	Home Health Agency Licensure Retained Revenue	$0	$0	$0	$0
4516-1039	Health Care Industry Plan Review Retained Revenue	$411,377	$468,642	$468,642	$468,642
4518-0100	Health Statistics Division	$0	$0	$0	$0
4518-0200	Vital Records Research Cancer and Community Data	$1,017,384	$1,011,359	$1,011,359	$1,011,359
4530-9000	Teenage Pregnancy Prevention Services	$0	$0	$0	$0
4570-1500	Early Breast Cancer Detection	$0	$0	$0	$0
4570-1502	Infection Prevention Program	$0	$0	$0	$0
4580-1000	Universal Immunization Program	$0	$0	$0	$0
4580-1001	Pneumococcal Conjugate Vaccine	$0	$0	$0	$0
4580-1004	Childhood Vaccine Program	$0	$0	$0	$0
4580-1230	Homeless Respite Services	$0	$0	$0	$0
4590-0081	Public Health Evaluation Grant Program	$0	$0	$0	$0
4590-0250	Smoking Prevention and Cessation Program Expansion	$0	$0	$0	$0
4590-0250	School-Based Health Programs	$26,085,591	$22,254,865	$22,304,866	$26,066,196
4590-0300	Tobacco Prevention and Cessation Programs	$0	$0	$0	$0
4590-0301	School Health Service Retained Revenue	$0	$0	$0	$0
4590-0450	School-Based Health Centers	$0	$0	$0	$0
4590-0451	School Health Services	$0	$0	$0	$0
4590-0908	Hospital Bureau	$0	$0	$0	$0
4590-0909	Tewksbury State Hospital	$0	$0	$0	$0
4590-0910	Mass. Hospital School	$0	$0	$0	$0
4590-0911	Lemuel Shattuck Hospital	$0	$0	$0	$0
4590-0912	Western Massachusetts Hospital Federal Reimbursement Retained	$25,973,820	$27,995,640	$27,995,640	$27,995,640
4590-0913	Shattuck Hospital Private Medical Vendor Retained Revenue	$1,494,723	$1,517,496	$1,517,496	$1,517,496
4590-0914	Direct Care Staff Recruitment	$0	$0	$0	$0
4590-0915	Public Health Hospitals	$199,746,804	$218,712,599	$216,525,473	$217,025,473
4590-0916	Public Hospital Medical Equipment and Facility Repair	$0	$0	$0	$0
4590-0917	Shattuck Hospital Department of Correction Inmate RR	$4,879,752	$5,064,649	$5,064,649	$5,064,649
4590-0918	SOPS Department of Correction Retained Revenue	$34,324,957	$37,212,522	$37,212,522	$37,212,522
4590-0922	Western Massachusetts Hospital Expansion	$0	$0	$0	$0
4590-0924	Tewksbury Hospital RR	$2,018,528	$2,118,794	$2,118,794	$2,118,794
4590-0925	Prostate Cancer Research Program	$619,523	$0	$1,250,000	$1,000,000
4590-0930	Municipal Naloxone Bulk Purchase Program	$591,481	$644,447	$644,447	$1,300,000
4590-1503	Pediatric Palliative Care	$12,944,128	$11,857,689	$11,992,689	$14,515,988
4590-1504	Violent Crime Prevention Pilot	$12,886,083	$10,091,186	$10,091,186	$10,091,186
4590-1506	Violence Prevention Grants	$4,956,186	$4,040,365	$4,040,365	$4,040,365
4590-1507	Youth At-Risk Matching Grants	$10,735,098	$7,200,000	$12,470,000	$9,775,000
4590-2001	Tewksbury Hospital DDS Client Retained Revenue	$4,005,243	$4,171,653	$4,171,653	$4,171,653
4590-2010	Grandparents Raising Grandchildren Opioid Commission	$0	$0	$0	$0
4800-0050	New Chardon Street Shelter	$0	$0	$0	$0
4800-1400	Support Services for People at Risk of Domestic Violence	$0	$0	$0	$0
4800-1500	Domestic Violence Specialists	$0	$0	$0	$0
7004-3040	Domestic Violence Housing	$0	$0	$0	$0
7006-0050	Board of Registration in Nursing	$0	$0	$0	$0
7006-0055	Board of Registration in Pharmacy	$0	$0	$0	$0
7006-0130	Board of Registration in Medicine	$0	$0	$0	$0
7006-0135	Physician Profile	$0	$0	$0	$0
7032-0500	School-Based Health Education	$0	$0	$0	$0
T10-0710	Water Pollution Abatement Revolving Fund	$0	$0	$0	$0
T10-1101	Public Health Trust Fund	$13,381,701	$7,500,000	$15,000,000	$16,500,000