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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FY25 Gov	$998,156,866	$998,156,866
FY24	$1,281,602,858	$1,292,932,637
FY23	$1,457,761,343	$1,384,139,355
FY22	$963,350,025	$878,040,159
FY21	$930,783,508	$791,646,986
FY20	$885,541,186	$736,313,475
FY19	$814,279,236	$666,526,002
FY18	$765,876,928	$614,173,687
FY17	$767,393,224	$601,897,036
FY16	$783,689,935	$603,452,491
FY15	$735,934,314	$562,939,659
FY14	$779,015,593	$591,660,440
FY13	$724,525,200	$541,844,276
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
49.7%

comparisons adjusted for inflation (CPI)

download as image

	Adjusted for inflation (CPI)	NOT adjusted
download as spreadsheet
FY25 Gov	$998,156,866	$998,156,866
FY24	$1,281,602,858	$1,292,932,637
FY24 Leg	$983,992,708	$992,691,517
FY24 Sen	$956,331,561	$964,785,837
FY24 SWM	$943,881,622	$952,225,837
FY24 Hou	$927,199,768	$935,396,510
FY24 HWM	$910,442,905	$918,491,511
FY24 Gov	$885,139,403	$892,964,318
FY23 GAA	$1,014,188,196	$962,968,186
FY23 SWM	$948,860,018	$900,939,307
FY23 Hou	$949,671,394	$901,709,705
FY23 HWM	$934,094,718	$886,919,705
FY23 Gov	$877,321,481	$833,013,713
FY22 GAA	$921,254,950	$839,672,831

funding levels adjusted for inflation (CPI)

Active Line Items
All Line Items

		FY22	FY23	FY24	FY25 Gov
download all years as spreadsheet
1595-1071	Community Behavioral Health Promotion and Prevention Trust Fund	$219,432	$210,638	$198,247	$200,000
1595-4506	Childhood Lead Poisoning Prevention Trust Fund	$2,962,330	$2,843,612	$2,676,340	$2,700,000
1599-6067	Community Health Centers	$0	$84,255,178	$69,386,600	$0
1599-6068	Health Safety Net Supplemental Funding	$0	$21,063,794	$0	$0
1599-6070	Harm Reduction	$0	$5,265,949	$4,956,186	$0
1599-6072	Reproductive Care Access and Information Campaign	$0	$17,377,630	$14,736,227	$0
1599-6073	VOCA Bridge	$0	$21,063,794	$19,824,743	$0
1599-6074	Gun Violence Prevention	$0	$21,063,794	$19,603,689	$0
2000-0102	Environmental Justice	$0	$1,403,917	$9,024,505	$8,841,066
4000-0005	Safe and Successful Youth Initiative	$13,036,761	$13,744,126	$12,886,083	$12,600,000
4000-0009	Office of Health Equity	$109,716	$368,616	$594,742	$354,359
4000-0012	MassHealth Redetermination Outreach & Vaccine Public Awareness	$5,485,797	$0	$0	$0
4000-1111	Fiscally Strained Hospital Supports	$0	$189,574,150	$126,412,710	$0
4100-0063	Operation of Betsy Lehman Center	$0	$0	$0	$2,500,000
4510-0020	Food Protection Program Retained Revenue	$177,991	$170,858	$160,807	$162,229
4510-0040	Pharmaceutical and Medical Device Marketing Regulation RR	$80,898	$77,656	$73,088	$73,734
4510-0100	Public Health Critical Operations and Essential Services	$23,800,114	$24,705,990	$23,781,763	$60,657,583
4510-0110	Community Health Center Services	$4,638,293	$4,276,581	$7,013,003	$3,348,660
4510-0112	Postpartum Depression Pilot Program	$329,148	$379,148	$852,464	$860,000
4510-0600	Environmental Health Assessment and Compliance	$5,892,285	$6,580,952	$8,389,998	$8,621,560
4510-0615	Nuclear Power Reactor Monitoring Fee Retained Revenue	$2,131,553	$2,156,605	$2,099,270	$2,275,104
4510-0616	Prescription Drug Registration and Monitoring Fee RR	$1,235,349	$1,239,244	$1,184,890	$1,328,117
4510-0710	Division of Health Care Quality and Improvement	$14,863,231	$14,986,037	$15,562,423	$18,414,955
4510-0712	Division of Health Care Quality Health Facility Licensing Fee	$3,650,753	$3,701,922	$3,528,309	$3,865,279
4510-0721	Board of Registration in Nursing	$964,570	$10,648,951	$3,198,484	$3,322,326
4510-0722	Board of Registration in Pharmacy	$1,410,430	$0	$0	$0
4510-0723	Board of Registration in Medicine and Acupuncture	$194,561	$217,580	$202,772	$234,670
4510-0724	Board of Registration in Medicine RR	$329,700	$316,487	$297,870	$300,503
4510-0725	Health Boards of Registration	$497,298	$0	$0	$0
4510-0790	Regional Emergency Medical Services	$1,097,159	$1,053,190	$495,619	$500,000
4510-0810	Sexual Assault Nurse Examiner (SANE) and PediatricSANE Program	$7,022,312	$0	$0	$0
4510-0811	Children’s Advocacy Centers	$2,742,899	$4,265,418	$4,956,186	$3,950,000
4510-3008	ALS Registry	$318,206	$0	$0	$0
4510-3010	Down Syndrome Clinic	$164,574	$157,978	$148,686	$150,000
4512-0103	HIV/AIDS Prevention Treatment and Services	$34,017,778	$37,027,480	$34,700,104	$29,398,197
4512-0106	HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue	$16,457,391	$15,797,846	$14,868,557	$15,003,789
4512-0200	Bureau of Substance Addiction Services	$192,643,739	$264,588,818	$214,795,302	$193,128,851
4512-0201	Substance Abuse Step-Down Recovery Services	$4,973,621	$0	$0	$0
4512-0202	Secure Treatment Facilities for Opiate Addiction	$1,481,165	$0	$0	$0
4512-0203	Substance Abuse Family Intervention and Care Pilot	$1,580,403	$0	$0	$0
4512-0204	Nasal Narcan Pilot Expansion	$1,141,046	$1,112,168	$1,155,267	$1,231,718
4512-0205	Substance Abuse Grants	$5,611,970	$5,555,576	$5,347,724	$0
4512-0206	Harm Reduction through Syringe Access	$7,021,820	$7,267,009	$6,416,278	$6,378,000
4512-0225	Gamblers Treatment	$1,097,159	$1,053,190	$991,237	$1,000,000
4512-0500	Dental Health Services	$2,427,143	$0	$0	$0
4512-2020	DPH Public Safety Reform Matching Grants	$1,404,364	$5,103,403	$6,356,447	$0
4512-2021	Vaccine Planning, Distribution & Awareness	$1,135,560	$0	$0	$0
4512-2022	Grants to Local Boards of Health	$23,040,348	$15,797,846	$18,355,769	$9,175,769
4512-2023	Local COVID-19 Supports	$238,084	$0	$0	$0
4513-0101	Public Health Programs and Special Projects	$11,128,488	$6,504,761	$5,426,746	$0
4513-0999	Contraceptive ACCESS Education	$548,580	$526,595	$495,619	$500,000
4513-1000	Family Health Services	$16,326,829	$0	$0	$0
4513-1001	Domestic Violence Community Education	$0	$2,106,379	$1,982,474	$2,000,000
4513-1002	Women Infants and Childrens Nutritional Services (WIC)	$13,069,101	$13,849,140	$13,240,495	$15,489,916
4513-1003	Perinatal-Neonatal Quality Improvement Network of Massachusetts	$548,580	$0	$0	$0
4513-1005	Family and Adolescence Reproductive Health	$0	$21,126,986	$27,120,248	$25,126,269
4513-1006	Reproductive Health Services Reserve	$0	$1,316,487	$991,237	$0
4513-1012	WIC Program Manufacturer Rebates Retained Revenue	$30,062,168	$28,857,398	$27,159,898	$27,400,000
4513-1020	Early Intervention Services	$44,778,696	$59,770,073	$42,524,074	$30,900,031
4513-1023	Newborn Hearing Screening Program	$95,962	$0	$0	$0
4513-1026	Suicide Prevention and Intervention Program	$7,734,974	$17,984,172	$12,663,127	$14,191,372
4513-1027	Samaritans, Inc. Suicide Prevention	$713,154	$1,474,466	$1,784,227	$1,000,000
4513-1098	Services to Survivors of Homicide Victims	$219,432	$315,957	$297,371	$200,000
4513-1111	Health Promotion and Disease Prevention	$4,420,079	$0	$0	$0
4513-1112	Chronic Disease Prevention	$0	$13,343,842	$14,735,510	$12,736,406
4513-1121	Stroke Treatment and Ongoing Prevention Program	$1,097,159	$1,053,190	$991,237	$0
4513-1130	Domestic Violence and Sexual Assault Prevention and Treatment	$61,528,386	$0	$0	$0
4513-1131	Healthy Relationships Grant Program	$1,097,159	$0	$0	$0
4513-1136	Sexual Assault and Domestic Violence Ser	$0	$79,316,069	$71,479,852	$75,558,041
4513-2020	Behavioral Health Supports	$19,199,193	$13,726,780	$18,421,917	$6,544,687
4516-0263	Blood Lead Testing Fee Retained Revenue	$1,342,734	$1,288,923	$1,234,676	$1,269,449
4516-1000	State Laboratory and Communicable Disease Control Services	$21,265,510	$25,830,568	$25,556,952	$29,790,615
4516-1005	STI Billing Retained Revenue	$1,124,783	$1,079,706	$1,033,962	$1,061,772
4516-1010	Matching funds for a Federal Emergency Preparedness Grant	$1,679,623	$1,617,053	$1,529,804	$1,547,168
4516-1022	State Laboratory Tuberculosis Testing Fee Retained Revenue	$320,970	$351,919	$340,482	$353,196
4516-1037	Mobile Integrated Health Retained Revenue	$54,385	$52,206	$49,135	$49,569
4516-1039	Health Care Industry Plan Review Retained Revenue	$442,236	$436,248	$411,377	$468,642
4518-0200	Vital Records Research Cancer and Community Data	$938,888	$936,398	$1,017,384	$1,011,359
4530-9000	Teenage Pregnancy Prevention Services	$3,424,398	$0	$0	$0
4580-1000	Universal Immunization Program	$2,910,566	$0	$0	$0
4590-0250	School-Based Health Programs	$17,031,845	$24,161,432	$26,085,591	$22,254,865
4590-0300	Tobacco Prevention and Cessation Programs	$6,164,712	$0	$0	$0
4590-0912	Western Massachusetts Hospital Federal Reimbursement Retained	$27,582,871	$27,181,944	$25,973,820	$27,995,640
4590-0913	Shattuck Hospital Private Medical Vendor Retained Revenue	$1,654,447	$1,588,144	$1,494,723	$1,517,496
4590-0915	Public Health Hospitals	$195,274,373	$212,381,879	$199,746,804	$218,712,599
4590-0917	Shattuck Hospital Department of Correction Inmate RR	$5,139,670	$5,085,445	$4,879,752	$5,064,649
4590-0918	SOPS Department of Correction Retained Revenue	$33,938,837	$35,067,573	$34,324,957	$37,212,522
4590-0924	Tewksbury Hospital RR	$2,136,109	$2,125,194	$2,018,528	$2,118,794
4590-0925	Prostate Cancer Research Program	$1,097,159	$1,053,190	$1,858,570	$0
4590-0930	Municipal Naloxone Bulk Purchase Program	$584,786	$604,278	$591,481	$644,447
4590-1503	Pediatric Palliative Care	$8,458,770	$9,803,678	$12,944,128	$11,857,689
4590-1504	Violent Crime Prevention Pilot	$2,962,330	$10,601,897	$12,886,083	$10,091,186
4590-1506	Violence Prevention Grants	$4,388,638	$4,237,033	$4,956,186	$4,040,365
4590-1507	Youth At-Risk Matching Grants	$8,552,358	$8,894,187	$10,735,098	$7,200,000
4590-2001	Tewksbury Hospital DDS Client Retained Revenue	$4,213,416	$4,197,868	$4,005,243	$4,171,653
T10-1101	Public Health Trust Fund	$10,470,722	$11,439,155	$13,381,701	$7,500,000

		FY22	FY23	FY24	FY25 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	$219,432	$210,638	$198,247	$200,000
1595-4506	Childhood Lead Poisoning Prevention Trust Fund	$2,962,330	$2,843,612	$2,676,340	$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	$0	$84,255,178	$69,386,600	$0
1599-6068	Health Safety Net Supplemental Funding	$0	$21,063,794	$0	$0
1599-6070	Harm Reduction	$0	$5,265,949	$4,956,186	$0
1599-6072	Reproductive Care Access and Information Campaign	$0	$17,377,630	$14,736,227	$0
1599-6073	VOCA Bridge	$0	$21,063,794	$19,824,743	$0
1599-6074	Gun Violence Prevention	$0	$21,063,794	$19,603,689	$0
2000-0102	Environmental Justice	$0	$1,403,917	$9,024,505	$8,841,066
4000-0005	Safe and Successful Youth Initiative	$13,036,761	$13,744,126	$12,886,083	$12,600,000
4000-0008	Crossroads	$0	$0	$0	$0
4000-0009	Office of Health Equity	$109,716	$368,616	$594,742	$354,359
4000-0012	MassHealth Redetermination Outreach & Vaccine Public Awareness	$5,485,797	$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	$0	$189,574,150	$126,412,710	$0
4100-0063	Operation of Betsy Lehman Center	$0	$0	$0	$2,500,000
4510-0020	Food Protection Program Retained Revenue	$177,991	$170,858	$160,807	$162,229
4510-0025	SEAL Dental Program Retained Revenue	$0	$0	$0	$0
4510-0040	Pharmaceutical and Medical Device Marketing Regulation RR	$80,898	$77,656	$73,088	$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	$23,800,114	$24,705,990	$23,781,763	$60,657,583
4510-0106	End of Life Care Commission Retained Revenue	$0	$0	$0	$0
4510-0110	Community Health Center Services	$4,638,293	$4,276,581	$7,013,003	$3,348,660
4510-0112	Postpartum Depression Pilot Program	$329,148	$379,148	$852,464	$860,000
4510-0150	CenterCare Program at Community Health Centers	$0	$0	$0	$0
4510-0600	Environmental Health Assessment and Compliance	$5,892,285	$6,580,952	$8,389,998	$8,621,560
4510-0615	Nuclear Power Reactor Monitoring Fee Retained Revenue	$2,131,553	$2,156,605	$2,099,270	$2,275,104
4510-0616	Prescription Drug Registration and Monitoring Fee RR	$1,235,349	$1,239,244	$1,184,890	$1,328,117
4510-0617	Seabrook Monitoring	$0	$0	$0	$0
4510-0710	Division of Health Care Quality and Improvement	$14,863,231	$14,986,037	$15,562,423	$18,414,955
4510-0711	Office of Patient Protection	$0	$0	$0	$0
4510-0712	Division of Health Care Quality Health Facility Licensing Fee	$3,650,753	$3,701,922	$3,528,309	$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	$964,570	$10,648,951	$3,198,484	$3,322,326
4510-0722	Board of Registration in Pharmacy	$1,410,430	$0	$0	$0
4510-0723	Board of Registration in Medicine and Acupuncture	$194,561	$217,580	$202,772	$234,670
4510-0724	Board of Registration in Medicine RR	$329,700	$316,487	$297,870	$300,503
4510-0725	Health Boards of Registration	$497,298	$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	$1,097,159	$1,053,190	$495,619	$500,000
4510-0810	Sexual Assault Nurse Examiner (SANE) and PediatricSANE Program	$7,022,312	$0	$0	$0
4510-0811	Children’s Advocacy Centers	$2,742,899	$4,265,418	$4,956,186	$3,950,000
4510-0820	Pediatric Sexual Assault Nurse Examiner Program	$0	$0	$0	$0
4510-3008	ALS Registry	$318,206	$0	$0	$0
4510-3010	Down Syndrome Clinic	$164,574	$157,978	$148,686	$150,000
4510-9110	Community Health Center Dental Clinics	$0	$0	$0	$0
4512-0103	HIV/AIDS Prevention Treatment and Services	$34,017,778	$37,027,480	$34,700,104	$29,398,197
4512-0106	HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue	$16,457,391	$15,797,846	$14,868,557	$15,003,789
4512-0110	AIDS Rental Subsidy	$0	$0	$0	$0
4512-0200	Bureau of Substance Addiction Services	$192,643,739	$264,588,818	$214,795,302	$193,128,851
4512-0201	Substance Abuse Step-Down Recovery Services	$4,973,621	$0	$0	$0
4512-0202	Secure Treatment Facilities for Opiate Addiction	$1,481,165	$0	$0	$0
4512-0203	Substance Abuse Family Intervention and Care Pilot	$1,580,403	$0	$0	$0
4512-0204	Nasal Narcan Pilot Expansion	$1,141,046	$1,112,168	$1,155,267	$1,231,718
4512-0205	Sober Homes	$0	$0	$0	$0
4512-0205	Substance Abuse Grants	$5,611,970	$5,555,576	$5,347,724	$0
4512-0206	Harm Reduction through Syringe Access	$7,021,820	$7,267,009	$6,416,278	$6,378,000
4512-0210	Substance Abuse Treatment Trust Fund	$0	$0	$0	$0
4512-0225	Gamblers Treatment	$1,097,159	$1,053,190	$991,237	$1,000,000
4512-0500	Dental Health Services	$2,427,143	$0	$0	$0
4512-1300	Family Planning Expansion	$0	$0	$0	$0
4512-2020	DPH Public Safety Reform Matching Grants	$1,404,364	$5,103,403	$6,356,447	$0
4512-2021	Vaccine Planning, Distribution & Awareness	$1,135,560	$0	$0	$0
4512-2022	Grants to Local Boards of Health	$23,040,348	$15,797,846	$18,355,769	$9,175,769
4512-2023	Local COVID-19 Supports	$238,084	$0	$0	$0
4513-0101	Public Health Programs and Special Projects	$11,128,488	$6,504,761	$5,426,746	$0
4513-0999	Contraceptive ACCESS Education	$548,580	$526,595	$495,619	$500,000
4513-1000	Family Health Services	$16,326,829	$0	$0	$0
4513-1001	Domestic Violence Community Education	$0	$2,106,379	$1,982,474	$2,000,000
4513-1002	Women Infants and Childrens Nutritional Services (WIC)	$13,069,101	$13,849,140	$13,240,495	$15,489,916
4513-1003	Perinatal-Neonatal Quality Improvement Network of Massachusetts	$548,580	$0	$0	$0
4513-1005	Family and Adolescence Reproductive Health	$0	$21,126,986	$27,120,248	$25,126,269
4513-1006	Reproductive Health Services Reserve	$0	$1,316,487	$991,237	$0
4513-1010	Early Intervention Services Medicaid Reimbursement Retained Revenue	$0	$0	$0	$0
4513-1012	WIC Program Manufacturer Rebates Retained Revenue	$30,062,168	$28,857,398	$27,159,898	$27,400,000
4513-1020	Early Intervention Services	$44,778,696	$59,770,073	$42,524,074	$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	$95,962	$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	$7,734,974	$17,984,172	$12,663,127	$14,191,372
4513-1027	Samaritans, Inc. Suicide Prevention	$713,154	$1,474,466	$1,784,227	$1,000,000
4513-1098	Services to Survivors of Homicide Victims	$219,432	$315,957	$297,371	$200,000
4513-1111	Osteoporosis Prevention	$0	$0	$0	$0
4513-1111	Health Promotion and Disease Prevention	$4,420,079	$0	$0	$0
4513-1112	Prostate Cancer Screening Program	$0	$0	$0	$0
4513-1112	Chronic Disease Prevention	$0	$13,343,842	$14,735,510	$12,736,406
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	$1,097,159	$1,053,190	$991,237	$0
4513-1122	Ovarian Cancer Screening	$0	$0	$0	$0
4513-1130	Domestic Violence and Sexual Assault Prevention and Treatment	$61,528,386	$0	$0	$0
4513-1131	Healthy Relationships Grant Program	$1,097,159	$0	$0	$0
4513-1136	Sexual Assault and Domestic Violence Ser	$0	$79,316,069	$71,479,852	$75,558,041
4513-2020	Behavioral Health Supports	$19,199,193	$13,726,780	$18,421,917	$6,544,687
4516-0263	Blood Lead Testing Fee Retained Revenue	$1,342,734	$1,288,923	$1,234,676	$1,269,449
4516-0264	Diabetes Screening and Outreach	$0	$0	$0	$0
4516-1000	State Laboratory and Communicable Disease Control Services	$21,265,510	$25,830,568	$25,556,952	$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	$1,124,783	$1,079,706	$1,033,962	$1,061,772
4516-1010	Matching funds for a Federal Emergency Preparedness Grant	$1,679,623	$1,617,053	$1,529,804	$1,547,168
4516-1022	State Laboratory Tuberculosis Testing Fee Retained Revenue	$320,970	$351,919	$340,482	$353,196
4516-1037	Mobile Integrated Health Retained Revenue	$54,385	$52,206	$49,135	$49,569
4516-1038	Home Health Agency Licensure Retained Revenue	$0	$0	$0	$0
4516-1039	Health Care Industry Plan Review Retained Revenue	$442,236	$436,248	$411,377	$468,642
4518-0100	Health Statistics Division	$0	$0	$0	$0
4518-0200	Vital Records Research Cancer and Community Data	$938,888	$936,398	$1,017,384	$1,011,359
4530-9000	Teenage Pregnancy Prevention Services	$3,424,398	$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	$2,910,566	$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	$17,031,845	$24,161,432	$26,085,591	$22,254,865
4590-0300	Tobacco Prevention and Cessation Programs	$6,164,712	$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	$27,582,871	$27,181,944	$25,973,820	$27,995,640
4590-0913	Shattuck Hospital Private Medical Vendor Retained Revenue	$1,654,447	$1,588,144	$1,494,723	$1,517,496
4590-0914	Direct Care Staff Recruitment	$0	$0	$0	$0
4590-0915	Public Health Hospitals	$195,274,373	$212,381,879	$199,746,804	$218,712,599
4590-0916	Public Hospital Medical Equipment and Facility Repair	$0	$0	$0	$0
4590-0917	Shattuck Hospital Department of Correction Inmate RR	$5,139,670	$5,085,445	$4,879,752	$5,064,649
4590-0918	SOPS Department of Correction Retained Revenue	$33,938,837	$35,067,573	$34,324,957	$37,212,522
4590-0922	Western Massachusetts Hospital Expansion	$0	$0	$0	$0
4590-0924	Tewksbury Hospital RR	$2,136,109	$2,125,194	$2,018,528	$2,118,794
4590-0925	Prostate Cancer Research Program	$1,097,159	$1,053,190	$1,858,570	$0
4590-0930	Municipal Naloxone Bulk Purchase Program	$584,786	$604,278	$591,481	$644,447
4590-1503	Pediatric Palliative Care	$8,458,770	$9,803,678	$12,944,128	$11,857,689
4590-1504	Violent Crime Prevention Pilot	$2,962,330	$10,601,897	$12,886,083	$10,091,186
4590-1506	Violence Prevention Grants	$4,388,638	$4,237,033	$4,956,186	$4,040,365
4590-1507	Youth At-Risk Matching Grants	$8,552,358	$8,894,187	$10,735,098	$7,200,000
4590-2001	Tewksbury Hospital DDS Client Retained Revenue	$4,213,416	$4,197,868	$4,005,243	$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	$10,470,722	$11,439,155	$13,381,701	$7,500,000