Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Department of Public Health




Historical Budget Levels ($000)
Account FY2007
      GAA
FY2008
      GAA
FY2009
      GAA
FY2009
Projected
Spending *
FY2010  
   House 1
4510-0100 Department of Public Health 17,052 17,091 21,912 21,229 10,764
4510-0600 Environmental Health Assessment and Compliance 3,509 3,997 4,134 3,750 4,722
4510-0700 Addiction and Tobacco Control Services 0 0 0 0 92,147
4510-0723 Board of Registration in Medicine and Acupuncture 2,318 2,545 2,670 2,241 2,112
4510-1000 Infectious Disease Prevention and Control 0 0 0 0 97,577
4510-2500 Health Promotion, Violence Prevention and Workforce Expansion 0 0 0 0 52,544
4512-0120 Child's Health and Nutrition 0 0 0 0 43,611
4512-1500 DPH Federal/Intergovernmental Retained Revenues 0 0 0 0 33,388
4512-9999 Public Health Hospitals and State Office of Pharmacy Services 0 0 0 0 155,003
4513-0100 Health Care Safety and Quality Programs 0 0 0 0 12,593
4513-0400 Critical Operations and Essential Services 0 0 0 0 6,018
4518-0201 Vital Records, Research, Cancer and Community Data 0 0 0 0 2,466
TOTAL 22,879 23,633 28,716 27,220 512,945

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.


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