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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FY24 Gov	$892,964,318	$892,964,318
FY23 Current	$1,021,669,995	$962,968,186
FY22	$971,866,346	$878,040,159
FY21	$939,011,931	$791,646,986
FY20	$893,369,653	$736,313,475
FY19	$821,477,724	$666,526,002
FY18	$772,647,525	$614,173,687
FY17	$774,177,225	$601,897,036
FY16	$790,618,004	$603,452,491
FY15	$742,440,208	$562,939,659
FY14	$785,902,339	$591,660,440
FY13	$730,930,234	$541,844,276
FY12	$747,003,169	$544,580,870
FY11	$730,036,765	$517,027,769
FY10	$760,295,382	$527,983,703
FY09	$852,422,026	$586,190,993
FY08	$863,478,903	$585,593,412
FY07	$832,525,944	$544,405,786
FY06	$737,636,009	$470,136,914
FY05	$701,538,580	$430,853,961
FY04	$658,948,559	$392,892,440
FY03	$691,760,224	$403,554,463
FY02	$894,177,049	$510,395,072
FY01	$971,184,486	$544,705,423

comparisons adjusted for inflation (cpi)

See Changes in Funding

Between and

Funding for Public Health
18.3%

comparisons adjusted for inflation (cpi)

download as image

	Adjusted for inflation (cpi)	NOT adjusted
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FY24 Gov	$892,964,318	$892,964,318
FY23 Current	$1,021,669,995	$962,968,186
FY23 GAA	$1,021,669,995	$962,968,186
FY23 Leg	$1,021,669,995	$962,968,186
FY23 Sen	$963,877,552	$908,496,307
FY23 SWM	$955,859,883	$900,939,307
FY23 Hou	$956,677,244	$901,709,705
FY23 HWM	$940,985,657	$886,919,705
FY23 Gov	$883,793,596	$833,013,713
FY22 GAA	$929,399,137	$839,672,831

funding levels adjusted for inflation (cpi)

Active Line Items
All Line Items

		FY21	FY22	FY23 Current	FY24 Gov
download all years as spreadsheet
1595-1071	Community Behavioral Health Promotion and Prevention Trust Fund	$237,230	$221,372	$212,192	$0
1595-4506	Childhood Lead Poisoning Prevention Trust Fund	$3,202,605	$2,988,518	$2,864,590	$2,700,000
2000-0102	Environmental Justice	$0	$0	$1,414,274	$8,804,284
4000-0005	Safe and Successful Youth Initiative	$11,335,864	$13,152,010	$13,845,518	$12,600,000
4000-0009	Office of Health Equity	$118,615	$110,686	$371,336	$350,000
4000-0012	MassHealth Redetermination and Vaccine Public Awareness	$0	$5,534,293	$0	$0
4510-0020	Food Protection Program Retained Revenue	$192,428	$179,565	$172,118	$162,229
4510-0025	SEAL Dental Program	$1,062,861	$0	$0	$0
4510-0040	Pharmaceutical Regulation Retained Revenue	$87,460	$81,613	$78,229	$73,734
4510-0100	Public Health Critical Operations and Essential Services	$26,247,859	$24,010,515	$24,888,249	$23,249,000
4510-0110	Community Health Center Services	$4,437,521	$4,679,297	$4,308,130	$3,112,959
4510-0112	Postpartum Depression Pilot Program	$355,845	$332,058	$381,945	$860,000
4510-0600	Environmental Health Assessment and Compliance	$6,543,384	$5,944,374	$6,629,500	$8,314,168
4510-0615	Nuclear Power Reactor Monitoring Fee Revenue	$2,273,346	$2,150,396	$2,172,515	$2,042,828
4510-0616	Prescription Drug Registration Revenue	$1,308,416	$1,246,270	$1,248,386	$1,195,365
4510-0710	Division of Health Care Quality and Improvement	$16,068,785	$14,994,626	$15,096,591	$15,345,493
4510-0712	Div. of Health Care Quality Facility Licensing Revenue	$3,899,259	$3,683,027	$3,729,231	$3,559,500
4510-0721	Board of Registration in Nursing	$1,010,988	$973,097	$3,194,699	$3,009,996
4510-0722	Board of Registration in Pharmacy	$1,514,487	$1,422,899	$0	$0
4510-0723	Board of Registration in Medicine and Acupuncture	$210,342	$196,281	$219,185	$204,565
4510-0724	Board of Registration in Medicine RR	$356,442	$332,614	$318,821	$300,503
4510-0725	Health Boards of Registration	$525,668	$501,695	$0	$0
4510-0790	Regional Emergency Medical Services	$1,186,150	$1,106,859	$1,060,959	$500,000
4510-0810	Sexual Assault Nurse Examiner & Pediatric SANE	$7,763,794	$7,084,391	$0	$0
4510-0811	Children’s Advocacy Centers	$0	$2,767,147	$4,296,885	$2,500,000
4510-3008	ALS Registry	$344,015	$321,019	$0	$0
4510-3010	Down Syndrome Clinic	$177,922	$166,029	$159,144	$0
4512-0103	HIV/AIDS Prevention Treatment and Services	$36,487,843	$34,318,506	$37,300,636	$31,255,801
4512-0106	HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue	$17,792,247	$16,602,880	$15,914,389	$15,000,000
4512-0200	Bureau of Substance Abuse Services	$200,722,287	$194,346,771	$231,510,394	$184,154,158
4512-0201	Substance Abuse Step-Down Recovery Services	$5,377,031	$5,017,590	$0	$0
4512-0202	Secure Treatment Facilities for Opiate Addiction	$1,601,302	$1,494,259	$0	$0
4512-0203	Substance Abuse Family Intervention Program	$1,708,590	$1,594,375	$0	$0
4512-0204	Nasal Narcan Pilot Expansion	$1,209,873	$1,151,133	$1,120,373	$1,140,480
4512-0205	Substance Abuse Grants	$1,040,253	$5,661,582	$5,596,560	$0
4512-0206	Harm Reduction through Syringe Access	$6,583,132	$7,083,895	$7,320,619	$6,378,000
4512-0225	Compulsive Behavior Treatment Program Retained Revenue	$1,186,150	$1,106,859	$1,060,959	$1,000,000
4512-0500	Dental Health Services	$2,116,383	$2,448,599	$0	$0
4512-2020	Department of Public Health Safety Reform Matching Grants	$2,965,375	$1,416,779	$3,830,063	$0
4512-2021	Vaccine Planning, Distribution & Awareness	$1,186,150	$1,145,599	$0	$0
4512-2022	Grants to Local Boards of Health	$4,744,599	$23,244,032	$15,914,389	$10,011,320
4512-2023	Local COVID-19 Supports	$2,085,251	$240,188	$0	$0
4513-0101	Public Health Earmarks	$0	$11,226,867	$0	$0
4513-0999	Contraceptive ACCESS Education	$0	$553,429	$530,480	$500,000
4513-1000	Family Health Services	$16,254,482	$16,471,164	$0	$0
4513-1001	Domestic Violence Community Education	$0	$0	$2,121,918	$2,000,000
4513-1002	Women, Infants, and Children Program (WIC)	$14,129,133	$13,184,636	$13,951,307	$13,357,545
4513-1003	Perinatal-Neonatal Quality Improvement Network of Massachusetts	$0	$553,429	$0	$0
4513-1005	Family and Adolescence Reproductive Health	$0	$0	$21,282,842	$20,060,000
4513-1012	WIC Program Manufacturer Rebates	$32,500,505	$30,327,927	$29,070,283	$27,400,000
4513-1020	Early Intervention	$55,156,594	$45,174,554	$51,723,331	$30,554,823
4513-1023	Newborn Hearing Screening Program	$103,744	$96,810	$0	$0
4513-1026	Suicide Prevention and Intervention Program	$7,976,858	$7,803,353	$7,507,251	$7,099,538
4513-1027	Samaritans, Inc. Suicide Prevention	$474,460	$719,458	$1,485,343	$400,000
4513-1098	Services to Survivors of Homicide Victims	$237,230	$221,372	$318,288	$200,000
4513-1111	Health Promotion and Disease Prevention	$4,397,674	$4,459,154	$0	$0
4513-1112	Chronic Disease Prevention	$0	$0	$13,442,281	$10,833,603
4513-1121	Stroke Treatment and Ongoing Prevention Program	$0	$1,106,859	$1,060,959	$0
4513-1130	Domestic Violence and Sexual Assault Prevention	$59,712,318	$62,072,317	$0	$0
4513-1131	Healthy Relationships Grant Program	$1,245,457	$1,106,859	$0	$0
4513-1136	Sexual Assault and Domestic Violence Ser	$0	$0	$79,901,194	$71,211,757
4513-2020	Behavioral Health Supports	$982,132	$19,368,920	$13,828,044	$12,534,773
4516-0263	Blood Lead Testing	$1,424,242	$1,354,605	$1,298,432	$1,245,591
4516-1000	State Laboratory and Communicable Disease Control Services	$22,384,761	$21,453,504	$24,131,816	$25,782,884
4516-1005	STI Billing Retained Revenue	$1,188,364	$1,134,726	$1,087,671	$1,043,103
4516-1010	Matching funds for a Federal Emergency Preparedness Grant	$1,802,135	$1,694,471	$1,628,982	$1,543,328
4516-1022	State Laboratory Tuberculosis Testing Fee Retained Revenue	$347,003	$323,807	$354,515	$343,492
4516-1037	Mobile Integrated Health Retained Revenue	$320,260	$54,866	$52,591	$49,569
4516-1039	Health Care Industry Plan Review Retained Revenue	$475,813	$446,146	$439,466	$415,014
4518-0200	Registry of Vital Records and Statistics Fee Retained Revenue	$1,015,041	$947,188	$943,306	$1,026,378
4530-9000	Teenage Pregnancy Prevention Program	$3,697,878	$3,454,671	$0	$0
4580-1000	Universal Immunization Program	$2,720,658	$2,936,297	$0	$0
4590-0250	School-Based Health Programs	$17,925,684	$17,182,412	$24,339,674	$18,573,733
4590-0300	Tobacco Cessation and Prevention Programs	$8,443,198	$6,219,210	$0	$0
4590-0912	Western Mass. Hospital Federal Reimbursement	$29,302,565	$27,826,712	$27,382,469	$26,203,437
4590-0913	Shattuck Private Medical Vendor Retained Revenue	$602,489	$1,669,073	$1,599,860	$1,507,937
4590-0915	Public Health Hospitals	$196,962,854	$197,000,661	$202,160,435	$194,067,937
4590-0917	Shattuck Hospital Dept. of Correction Inmate Revenue	$5,399,569	$5,185,106	$5,122,961	$4,922,891
4590-0918	SOPS Department of Correction Retained Revenue	$34,091,462	$34,238,867	$35,326,271	$34,628,401
4590-0924	Tewksbury Hospital RR	$2,294,352	$2,154,993	$2,140,871	$2,036,372
4590-0925	Prostate Cancer Research Program	$948,920	$1,106,859	$1,060,959	$0
4590-0930	Municipal Naloxone Bulk Purchase Program	$593,075	$589,956	$608,736	$596,710
4590-1503	Pediatric Palliative Care	$7,783,019	$8,533,548	$9,876,001	$8,810,806
4590-1504	Violent Crime Prevention Pilot	$1,186,150	$2,988,518	$10,680,109	$10,066,465
4590-1506	Youth Violence Prevention Grants	$3,742,303	$4,427,435	$4,268,290	$4,021,759
4590-1507	Youth-At-Risk Matching Grants	$9,281,622	$8,627,963	$8,959,801	$7,200,000
4590-2001	Tewksbury Hospital DDS Client Retained Revenue	$4,495,141	$4,250,664	$4,228,836	$4,040,651
T10-1101	Public Health Trust Fund Tax Transfer	$10,145,036	$10,563,287	$11,523,543	$10,861,438

		FY21	FY22	FY23 Current	FY24 Gov
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	$237,230	$221,372	$212,192	$0
1595-4506	Childhood Lead Poisoning Prevention Trust Fund	$3,202,605	$2,988,518	$2,864,590	$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
2000-0102	Environmental Justice	$0	$0	$1,414,274	$8,804,284
4000-0005	Safe and Successful Youth Initiative	$11,335,864	$13,152,010	$13,845,518	$12,600,000
4000-0008	Crossroads	$0	$0	$0	$0
4000-0009	Office of Health Equity	$118,615	$110,686	$371,336	$350,000
4000-0012	MassHealth Redetermination and Vaccine Public Awareness	$0	$5,534,293	$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
4510-0020	Food Protection Program Retained Revenue	$192,428	$179,565	$172,118	$162,229
4510-0025	SEAL Dental Program	$1,062,861	$0	$0	$0
4510-0040	Pharmaceutical Regulation Retained Revenue	$87,460	$81,613	$78,229	$73,734
4510-0099	Health Facility Licensing and Inspections Revenue	$0	$0	$0	$0
4510-0100	Public Health Critical Operations and Essential Services	$26,247,859	$24,010,515	$24,888,249	$23,249,000
4510-0106	End of Life Care Commission Retained Revenue	$0	$0	$0	$0
4510-0110	Community Health Center Services	$4,437,521	$4,679,297	$4,308,130	$3,112,959
4510-0112	Postpartum Depression Pilot Program	$355,845	$332,058	$381,945	$860,000
4510-0150	CenterCare Program at Community Health Centers	$0	$0	$0	$0
4510-0600	Environmental Health Assessment and Compliance	$6,543,384	$5,944,374	$6,629,500	$8,314,168
4510-0615	Nuclear Power Reactor Monitoring Fee Revenue	$2,273,346	$2,150,396	$2,172,515	$2,042,828
4510-0616	Prescription Drug Registration Revenue	$1,308,416	$1,246,270	$1,248,386	$1,195,365
4510-0617	Seabrook Monitoring	$0	$0	$0	$0
4510-0710	Division of Health Care Quality and Improvement	$16,068,785	$14,994,626	$15,096,591	$15,345,493
4510-0711	Office of Patient Protection	$0	$0	$0	$0
4510-0712	Div. of Health Care Quality Facility Licensing Revenue	$3,899,259	$3,683,027	$3,729,231	$3,559,500
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	$1,010,988	$973,097	$3,194,699	$3,009,996
4510-0722	Board of Registration in Pharmacy	$1,514,487	$1,422,899	$0	$0
4510-0723	Board of Registration in Medicine and Acupuncture	$210,342	$196,281	$219,185	$204,565
4510-0724	Board of Registration in Medicine RR	$356,442	$332,614	$318,821	$300,503
4510-0725	Health Boards of Registration	$525,668	$501,695	$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	$1,186,150	$1,106,859	$1,060,959	$500,000
4510-0810	Sexual Assault Nurse Examiner & Pediatric SANE	$7,763,794	$7,084,391	$0	$0
4510-0811	Children’s Advocacy Centers	$0	$2,767,147	$4,296,885	$2,500,000
4510-0820	Pediatric Sexual Assault Nurse Examiner Program	$0	$0	$0	$0
4510-3008	ALS Registry	$344,015	$321,019	$0	$0
4510-3010	Down Syndrome Clinic	$177,922	$166,029	$159,144	$0
4510-9110	Community Health Center Dental Clinics	$0	$0	$0	$0
4512-0103	HIV/AIDS Prevention Treatment and Services	$36,487,843	$34,318,506	$37,300,636	$31,255,801
4512-0106	HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue	$17,792,247	$16,602,880	$15,914,389	$15,000,000
4512-0110	AIDS Rental Subsidy	$0	$0	$0	$0
4512-0200	Bureau of Substance Abuse Services	$200,722,287	$194,346,771	$231,510,394	$184,154,158
4512-0201	Substance Abuse Step-Down Recovery Services	$5,377,031	$5,017,590	$0	$0
4512-0202	Secure Treatment Facilities for Opiate Addiction	$1,601,302	$1,494,259	$0	$0
4512-0203	Substance Abuse Family Intervention Program	$1,708,590	$1,594,375	$0	$0
4512-0204	Nasal Narcan Pilot Expansion	$1,209,873	$1,151,133	$1,120,373	$1,140,480
4512-0205	Sober Homes	$0	$0	$0	$0
4512-0205	Substance Abuse Grants	$1,040,253	$5,661,582	$5,596,560	$0
4512-0206	Harm Reduction through Syringe Access	$6,583,132	$7,083,895	$7,320,619	$6,378,000
4512-0210	Substance Abuse Treatment Trust Fund	$0	$0	$0	$0
4512-0225	Compulsive Behavior Treatment Program Retained Revenue	$1,186,150	$1,106,859	$1,060,959	$1,000,000
4512-0500	Dental Health Services	$2,116,383	$2,448,599	$0	$0
4512-1300	Family Planning Expansion	$0	$0	$0	$0
4512-2020	Department of Public Health Safety Reform Matching Grants	$2,965,375	$1,416,779	$3,830,063	$0
4512-2021	Vaccine Planning, Distribution & Awareness	$1,186,150	$1,145,599	$0	$0
4512-2022	Grants to Local Boards of Health	$4,744,599	$23,244,032	$15,914,389	$10,011,320
4512-2023	Local COVID-19 Supports	$2,085,251	$240,188	$0	$0
4513-0101	Public Health Earmarks	$0	$11,226,867	$0	$0
4513-0999	Contraceptive ACCESS Education	$0	$553,429	$530,480	$500,000
4513-1000	Family Health Services	$16,254,482	$16,471,164	$0	$0
4513-1001	Domestic Violence Community Education	$0	$0	$2,121,918	$2,000,000
4513-1002	Women, Infants, and Children Program (WIC)	$14,129,133	$13,184,636	$13,951,307	$13,357,545
4513-1003	Perinatal-Neonatal Quality Improvement Network of Massachusetts	$0	$553,429	$0	$0
4513-1005	Family and Adolescence Reproductive Health	$0	$0	$21,282,842	$20,060,000
4513-1010	Early Intervention Services Medicaid Reimbursement Retained Revenue	$0	$0	$0	$0
4513-1012	WIC Program Manufacturer Rebates	$32,500,505	$30,327,927	$29,070,283	$27,400,000
4513-1020	Early Intervention	$55,156,594	$45,174,554	$51,723,331	$30,554,823
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	$103,744	$96,810	$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	$7,976,858	$7,803,353	$7,507,251	$7,099,538
4513-1027	Samaritans, Inc. Suicide Prevention	$474,460	$719,458	$1,485,343	$400,000
4513-1098	Services to Survivors of Homicide Victims	$237,230	$221,372	$318,288	$200,000
4513-1111	Osteoporosis Prevention	$0	$0	$0	$0
4513-1111	Health Promotion and Disease Prevention	$4,397,674	$4,459,154	$0	$0
4513-1112	Prostate Cancer Screening Program	$0	$0	$0	$0
4513-1112	Chronic Disease Prevention	$0	$0	$13,442,281	$10,833,603
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	$0	$1,106,859	$1,060,959	$0
4513-1122	Ovarian Cancer Screening	$0	$0	$0	$0
4513-1130	Domestic Violence and Sexual Assault Prevention	$59,712,318	$62,072,317	$0	$0
4513-1131	Healthy Relationships Grant Program	$1,245,457	$1,106,859	$0	$0
4513-1136	Sexual Assault and Domestic Violence Ser	$0	$0	$79,901,194	$71,211,757
4513-2020	Behavioral Health Supports	$982,132	$19,368,920	$13,828,044	$12,534,773
4516-0263	Blood Lead Testing	$1,424,242	$1,354,605	$1,298,432	$1,245,591
4516-0264	Diabetes Screening and Outreach	$0	$0	$0	$0
4516-1000	State Laboratory and Communicable Disease Control Services	$22,384,761	$21,453,504	$24,131,816	$25,782,884
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	$1,188,364	$1,134,726	$1,087,671	$1,043,103
4516-1010	Matching funds for a Federal Emergency Preparedness Grant	$1,802,135	$1,694,471	$1,628,982	$1,543,328
4516-1022	State Laboratory Tuberculosis Testing Fee Retained Revenue	$347,003	$323,807	$354,515	$343,492
4516-1037	Mobile Integrated Health Retained Revenue	$320,260	$54,866	$52,591	$49,569
4516-1038	Home Health Agency Licensure Retained Revenue	$0	$0	$0	$0
4516-1039	Health Care Industry Plan Review Retained Revenue	$475,813	$446,146	$439,466	$415,014
4518-0100	Health Statistics Division	$0	$0	$0	$0
4518-0200	Registry of Vital Records and Statistics Fee Retained Revenue	$1,015,041	$947,188	$943,306	$1,026,378
4530-9000	Teenage Pregnancy Prevention Program	$3,697,878	$3,454,671	$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	$2,720,658	$2,936,297	$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	$17,925,684	$17,182,412	$24,339,674	$18,573,733
4590-0300	Tobacco Cessation and Prevention Programs	$8,443,198	$6,219,210	$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 Mass. Hospital Federal Reimbursement	$29,302,565	$27,826,712	$27,382,469	$26,203,437
4590-0913	Shattuck Private Medical Vendor Retained Revenue	$602,489	$1,669,073	$1,599,860	$1,507,937
4590-0914	Direct Care Staff Recruitment	$0	$0	$0	$0
4590-0915	Public Health Hospitals	$196,962,854	$197,000,661	$202,160,435	$194,067,937
4590-0916	Public Hospital Medical Equipment and Facility Repair	$0	$0	$0	$0
4590-0917	Shattuck Hospital Dept. of Correction Inmate Revenue	$5,399,569	$5,185,106	$5,122,961	$4,922,891
4590-0918	SOPS Department of Correction Retained Revenue	$34,091,462	$34,238,867	$35,326,271	$34,628,401
4590-0922	Western Massachusetts Hospital Expansion	$0	$0	$0	$0
4590-0924	Tewksbury Hospital RR	$2,294,352	$2,154,993	$2,140,871	$2,036,372
4590-0925	Prostate Cancer Research Program	$948,920	$1,106,859	$1,060,959	$0
4590-0930	Municipal Naloxone Bulk Purchase Program	$593,075	$589,956	$608,736	$596,710
4590-1503	Pediatric Palliative Care	$7,783,019	$8,533,548	$9,876,001	$8,810,806
4590-1504	Violent Crime Prevention Pilot	$1,186,150	$2,988,518	$10,680,109	$10,066,465
4590-1506	Youth Violence Prevention Grants	$3,742,303	$4,427,435	$4,268,290	$4,021,759
4590-1507	Youth-At-Risk Matching Grants	$9,281,622	$8,627,963	$8,959,801	$7,200,000
4590-2001	Tewksbury Hospital DDS Client Retained Revenue	$4,495,141	$4,250,664	$4,228,836	$4,040,651
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 Tax Transfer	$10,145,036	$10,563,287	$11,523,543	$10,861,438