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Budget Summary FY2016

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Department of Public Health
Data Current as of:  8/19/2015





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
Food Protection Program Retained Revenue 375 233 233 143 149
SEAL Dental Program Retained Revenue 890 890 891 891 891
Pharmaceutical and Medical Device Marketing Regulation RR 432 432 432 359 273
Public Health Critical Operations and Essential Services 17,871 18,797 20,055 19,655 19,528
Community Health Center Services 1,067 970 1,738 1,308 1,196
Postpartum Depression Pilot Program 0 200 200 74 200
Environmental Health Assessment and Compliance 3,387 4,516 4,432 4,499 4,351
Nuclear Power Reactor Monitoring Fee Retained Revenue 1,859 1,859 1,887 1,842 1,887
Prescription Drug Registration and Monitoring Fee RR 1,295 1,295 1,313 1,313 1,313
Division of Health Care Quality and Improvement 6,342 7,826 11,551 9,282 10,683
Division of Health Care Quality Health Facility Licensing Fee 2,481 2,481 2,631 2,520 2,481
Primary Care Center and Loan Forgiveness Program 157 157 157 0 0
Academic Detailing Program 500 500 500 0 500
Board of Registration in Nursing 849 912 974 925 974
Board of Registration in Pharmacy 183 1,301 1,330 1,330 1,292
Board of Registration in Medicine and Acupuncture 1,088 1,034 1,087 1,037 962
Board of Registration in Medicine RR 0 300 301 301 301
Health Boards of Registration 285 310 335 296 335
Board of Registration in Medicine Fee Retained Revenue 300 0 0 0 0
Regional Emergency Medical Services 932 932 932 932 832
Sexual Assault Nurse Examiner (SANE) and PediatricSANE Program 3,161 3,166 3,754 3,754 4,358
ALS Registry 250 250 250 250 250
Down Syndrome Clinic 0 0 150 125 150
HIV/AIDS Prevention Treatment and Services 32,101 32,109 32,230 32,230 33,120
HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue 7,500 7,500 7,500 7,500 7,500
Bureau of Substance Abuse Services 77,165 83,958 91,317 92,222 98,240
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 1,000 1,000 1,000
Substance Abuse Treatment Trust Fund 0 0 10,000 10,000 0
Recovery High Schools 0 0 0 0 3,100
Compulsive Behavior Treatment Program Retained Revenue 1,830 1,500 1,500 1,500 1,500
Dental Health Services 1,404 1,474 2,028 2,028 2,036
Family Health Services 4,667 4,921 5,024 4,998 5,625
Women Infants and Children's Nutritional Services 12,367 12,672 12,537 12,537 12,537
WIC Program Manufacturer Rebates Retained Revenue 26,355 27,060 27,600 27,600 27,600
Early Intervention Services 28,026 27,242 27,421 27,598 28,400
Newborn Hearing Screening Program 70 74 77 77 77
Suicide Prevention and Intervention Program 3,839 3,863 4,000 3,855 4,350
Services to Survivors of Homicide Victims 125 0 150 150 200
Health Promotion and Disease Prevention 3,343 3,278 3,892 3,522 3,952
STOP Stroke Program 0 0 0 0 500
Domestic Violence and Sexual Assault Prevention and Treatment 5,514 5,719 5,827 5,757 6,482
Healthy Relationships Grant Program 0 0 150 0 150
Blood Lead Testing Fee Retained Revenue 1,117 1,117 1,127 1,127 1,127
State Laboratory and Communicable Disease Control Services 12,130 12,365 14,145 13,187 12,658
STI Billing Retained Revenue 0 0 650 650 650
Matching funds for a Federal Emergency Preparedness Grant 2,197 2,200 2,127 2,055 1,956
State Laboratory Tuberculosis Testing Fee Retained Revenue 251 251 277 277 277
Vital Records Research Cancer and Community Data 675 675 684 684 684
Teenage Pregnancy Prevention Services 2,536 2,533 2,547 2,469 2,562
Infection Prevention Program 262 270 276 177 286
Universal Immunization Program 52,880 54,425 2,183 2,183 2,220
Public Health Evaluation Grants 0 0 250 0 250
School-Based Health Programs 11,598 12,348 12,377 12,257 12,231
Smoking Prevention and Cessation Programs 4,152 3,973 3,868 3,868 3,866
Western Massachusetts Hospital Federal Reimbursement Retained 17,082 17,736 21,204 21,402 22,289
Shattuck Hospital Private Medical Vendor Retained Revenue 500 500 508 508 508
Public Health Hospitals 145,022 146,045 148,266 151,139 158,136
Shattuck Hospital Department of Correction Inmate RR 4,209 4,387 4,552 4,552 4,552
SOPS Department of Correction Retained Revenue 0 14,000 14,000 14,000 14,000
Western Massachusetts Hospital Expansion 0 2,944 0 0 0
Tewksbury Hospital RR 0 1,800 1,852 1,852 1,852
Prostate Cancer Research 0 0 500 255 500
Municipal Naloxone Bulk Purchase Program 0 0 0 0 100
Pediatric Palliative Care 821 1,500 1,550 1,550 1,800
Violence Prevention Grants 1,501 1,501 1,328 1,328 1,334
Youth At-Risk Matching Grants 2,700 3,600 4,150 4,150 3,950
Tewksbury Hospital DDS Client Retained Revenue 3,437 3,504 3,590 3,590 3,590
TOTAL 519,379 555,704 537,697 534,968 548,954

* GAA is General Appropriation Act.