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Budget Summary FY2012

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Department of Public Health
Data Current as of:  7/11/2011





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
Food Protection Program Retained Revenue 0 0 0 0 375
SEAL Dental Program Retained Revenue 0 0 0 0 890
Pharmaceutical and Medical Device Marketing Regulation Retained Revenue 0 840 421 422 422
Public Health Critical Operations and Essential Services 21,912 18,542 17,364 17,368 15,395
End of Life Care Commission 35 0 0 0 0
Community Health Center Services 7,458 1,000 908 909 964
Environmental Health Assessment and Compliance 4,134 3,161 3,176 3,203 3,205
Nuclear Power Reactor Monitoring Fee Retained Revenue 1,577 1,575 1,662 1,662 1,765
Prescription Drug Registration and Monitoring Fee Retained Revenue 609 1,000 815 1,344 1,242
Division of Health Care Quality and Improvement 8,818 7,287 6,768 6,768 6,243
Division of Health Care Quality Health Facility Licensing Fee Retained Revenue 1,330 1,342 1,335 1,335 2,440
Primary Care Center and Loan Forgiveness Program 850 250 0 157 157
Academic Detailing Program 500 0 0 93 93
Certified Nurse's Aide Traini 250 0 0 0 0
Board of Registration in Nursing 1,725 1,231 1,013 1,017 796
Board of Registration in Pharmacy 541 333 248 249 195
Board of Registration in Medicine and Acupuncture 2,670 1,812 1,269 1,272 997
Health Boards of Registration 472 359 348 348 273
Board of Registration in Medicine Fee Retained Revenue 300 300 300 300 300
Regional Emergency Medical Services 1,247 956 932 932 932
Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Programs 3,623 3,003 3,161 3,161 3,161
HIV/AIDS Prevention, Treatment and Services 37,667 35,336 33,098 33,098 31,598
HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue 1,500 1,500 1,500 1,500 7,500
Bureau of Substance Abuse Services 80,557 75,924 74,516 75,186 74,811
Substance Abuse Step-Down Recovery Services 5,000 4,800 4,800 4,800 4,800
Secure Treatment Facilities for Opiate Addiction 5,000 2,000 2,000 2,000 2,000
Substance Abuse Family Intervention & Care Pilot 0 1,000 1,500 1,500 1,500
Compulsive Behavior Treatment Program Retained Revenue 1,000 1,000 500 1,000 1,000
Dental Health Services 3,147 1,424 1,413 1,413 1,396
Family Health Services 7,620 4,656 4,656 4,656 4,657
Women, Infants, and Children's Nutritional Services 13,565 12,465 12,429 12,429 12,367
Early Intervention RR 6,500 0 0 0 0
WIC Program Manufacturer Rebates Retained Revenue 24,600 26,875 23,600 21,200 24,510
Early Intervention Services 42,936 25,555 24,949 29,450 31,144
Newborn Hearing Screening Program 84 71 65 65 65
Shaken Baby Syndrome Prevention Program 350 193 0 0 0
Suicide Prevention and Intervention Program 4,753 3,569 3,228 3,569 3,569
Health Promotion and Disease Prevention 14,710 7,296 5,949 5,950 3,400
Domestic Violence and Sexual Assault Prevention and Treatment 6,392 4,908 4,907 5,658 5,508
Blood Lead Testing Fee Retained Revenue 1,442 1,442 1,174 1,174 1,113
State Laboratory and Communicable Disease Control Services 15,653 13,676 13,294 13,296 12,713
Matching funds for a Federal Emergency Preparedness Grant 0 1,134 2,267 2,267 2,273
State Laboratory Tuberculosis Testing Fee Retained Revenue 300 300 255 255 251
Vital Records, Research, Cancer and Community Data 400 400 400 400 415
Teenage Pregnancy Prevention Services 4,056 3,148 2,398 2,398 2,378
Infection Prevention Program 1,000 669 319 319 251
Universal Immunization Program 51,582 52,136 50,111 50,111 51,372
School-Based Health Programs 17,457 13,422 11,598 11,926 11,598
Smoking Prevention and Cessation Programs 12,750 5,001 4,486 4,486 4,151
Western Massachusetts Hospital Federal Reimbursement Retained Revenue 16,542 16,555 16,400 16,400 16,457
Shattuck Hospital Private Medical Vendor Retained Revenue 500 500 500 500 500
Public Health Hospitals 144,881 137,665 139,429 139,711 139,037
Shattuck Hospital Department of Correction Inmate Retained Revenue 4,160 4,160 4,112 4,112 4,046
Pediatric Palliative Care 1,000 786 786 787 791
Violence Prevention Grants 3,500 2,000 1,500 1,500 1,000
Youth At-Risk Matching Grants 0 0 1,300 1,300 1,700
TOTAL 588,655 504,558 489,160 494,955 499,715

* GAA is General Appropriation Act.