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Budget Summary FY2015

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Department of Public Health
Data Current as of:  10/17/2014





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
Food Protection Program Retained Revenue 375 375 233 72 233
SEAL Dental Program Retained Revenue 890 890 890 450 891
Pharmaceutical and Medical Device Marketing Regulation RR 422 432 432 232 432
Public Health Critical Operations and Essential Services 15,395 17,871 18,797 18,797 20,055
Community Health Center Services 964 1,067 970 970 1,738
Postpartum Depression Pilot Program 0 0 200 200 200
Environmental Health Assessment and Compliance 3,205 3,387 4,516 4,116 4,432
Nuclear Power Reactor Monitoring Fee Retained Revenue 1,765 1,859 1,859 1,859 1,887
Prescription Drug Registration and Monitoring Fee RR 1,242 1,295 1,295 1,295 1,313
Division of Health Care Quality and Improvement 6,243 6,342 7,826 6,626 11,551
Division of Health Care Quality Health Facility Licensing Fee 2,440 2,481 2,481 2,481 2,631
Primary Care Center and Loan Forgiveness Program 157 157 157 157 157
Academic Detailing Program 93 500 500 500 500
Board of Registration in Nursing 796 849 912 912 974
Board of Registration in Pharmacy 195 183 1,301 1,301 1,330
Board of Registration in Medicine and Acupuncture 997 1,088 1,034 1,034 1,087
Board of Registration in Medicine RR 0 0 300 300 301
Health Boards of Registration 273 285 310 310 335
Board of Registration in Medicine Fee Retained Revenue 300 300 0 0 0
Regional Emergency Medical Services 932 932 932 932 932
Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Program 3,161 3,161 3,166 3,166 3,754
ALS Registry 0 250 250 250 250
Down Syndrome Clinic 0 0 0 0 150
HIV/AIDS Prevention Treatment and Services 31,598 32,101 32,109 32,276 32,230
HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue 7,500 7,500 7,500 7,500 7,500
Bureau of Substance Abuse Services 74,811 77,165 83,958 83,958 91,317
Substance Abuse Step-Down Recovery Services 4,800 4,800 4,800 4,800 4,800
Secure Treatment Facilities for Opiate Addiction 2,000 2,000 2,000 2,000 2,000
Substance Abuse Family Intervention and Care Pilot 1,500 1,500 1,500 1,500 1,500
Nasal Narcan Pilot Expansion 0 0 0 0 1,000
Sober Homes 0 0 0 0 0
Substance Abuse Treatment Trust Fund 0 0 0 0 10,000
Compulsive Behavior Treatment Program Retained Revenue 1,000 1,830 1,500 1,500 1,500
Dental Health Services 1,396 1,404 1,474 1,474 2,028
Family Health Services 4,657 4,667 4,921 4,921 5,024
Women Infants and Children's Nutritional Services 12,367 12,367 12,672 12,672 12,537
WIC Program Manufacturer Rebates Retained Revenue 24,510 26,355 27,060 26,300 27,600
Early Intervention Services 31,144 28,026 27,242 27,420 27,421
Newborn Hearing Screening Program 65 70 74 74 77
Suicide Prevention and Intervention Program 3,569 3,839 3,863 3,863 4,000
Services to Survivors of Homicide Victims 0 125 0 150 150
Health Promotion and Disease Prevention 3,400 3,343 3,278 3,283 3,892
Domestic Violence and Sexual Assault Prevention and Treatment 5,508 5,514 5,719 5,719 5,827
Healthy Relationships Grant Program 0 0 0 0 150
Blood Lead Testing Fee Retained Revenue 1,113 1,117 1,117 807 1,127
State Laboratory and Communicable Disease Control Services 12,713 12,130 12,365 12,600 14,145
STI Billing Retained Revenue 0 0 0 0 650
Matching funds for a Federal Emergency Preparedness Grant 2,273 2,197 2,200 3,200 2,127
State Laboratory Tuberculosis Testing Fee Retained Revenue 251 251 251 251 277
Vital Records Research Cancer and Community Data 415 675 675 580 684
Teenage Pregnancy Prevention Services 2,378 2,536 2,533 2,533 2,547
Infection Prevention Program 251 262 270 170 276
Universal Immunization Program 51,372 52,880 54,425 54,425 2,183
Public Health Evaluation Grants 0 0 0 0 250
School-Based Health Programs 11,598 11,598 12,348 12,348 12,377
Smoking Prevention and Cessation Programs 4,151 4,152 3,973 3,973 3,868
Western Massachusetts Hospital Federal Reimbursement Retained 16,457 17,082 17,736 17,736 21,204
Shattuck Hospital Private Medical Vendor Retained Revenue 500 500 500 500 508
Public Health Hospitals 139,037 145,022 146,045 145,846 148,266
Shattuck Hospital Department of Correction Inmate RR 4,046 4,209 4,387 4,387 4,552
SOPS Department of Correction Retained Revenue 0 0 14,000 14,000 14,000
Western Massachusetts Hospital Expansion 0 0 2,944 2,944 0
Tewksbury Hospital RR 0 0 1,800 1,800 1,852
Prostate Cancer Research 0 0 0 1,500 500
Pediatric Palliative Care 791 821 1,500 1,500 1,550
Violence Prevention Grants 1,000 1,501 1,501 1,501 1,328
Youth At-Risk Matching Grants 1,700 2,700 3,600 3,600 4,150
Tewksbury Hospital DDS Client Retained Revenue 0 3,437 3,504 3,504 3,590
TOTAL 499,715 519,379 555,704 555,075 537,697

* GAA is General Appropriation Act.