Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Department of Public Health




Historical Budget Levels ($000)
Account FY2009
      GAA
FY2010
      GAA
FY2011
      GAA
FY2011
Projected
Spending *
FY2012  
   House 1
4510-0020 Food Protection Program Retained Revenue 0 0 0 0 375
4510-0025 SEAL Dental Program Retained Revenue 0 0 0 0 890
4510-0040 Pharmaceutical and Medical Device Marketing Regulation Retained Revenue 0 840 421 422 422
4510-0100 Public Health Critical Operations and Essential Services 21,912 18,542 17,364 17,364 13,645
4510-0106 End of Life Care Commission 35 0 0 0 0
4510-0110 Community Health Center Services 7,458 1,000 908 909 714
4510-0600 Environmental Health Assessment and Compliance 4,134 3,161 3,176 3,205 3,205
4510-0615 Nuclear Power Reactor Monitoring Fee Retained Revenue 1,577 1,575 1,662 1,662 1,662
4510-0616 Prescription Drug Registration and Monitoring Fee Retained Revenue 609 1,000 815 1,344 815
4510-0710 Division of Health Care Quality and Improvement 8,818 7,287 6,768 6,781 6,774
4510-0712 Division of Health Care Quality Health Facility Licensing Fee Retained Revenue 1,330 1,342 1,335 1,335 1,335
4510-0715 Primary Care Center and Loan Forgiveness Program 850 250 0 157 0
4510-0716 Academic Detailing Program 500 0 0 93 0
4510-0720 Certified Nurse's Aide Traini 250 0 0 0 0
4510-0721 Board of Registration in Nursing 1,725 1,231 1,013 1,013 796
4510-0722 Board of Registration in Pharmacy 541 333 248 248 195
4510-0723 Board of Registration in Medicine and Acupuncture 2,670 1,812 1,269 1,269 997
4510-0725 Health Boards of Registration 472 359 348 348 273
4510-0726 Board of Registration in Medicine Fee Retained Revenue 300 300 300 300 300
4510-0790 Regional Emergency Medical Services 1,247 956 932 932 932
4510-0810 Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Programs 3,623 3,003 3,161 3,161 3,161
4512-0103 HIV/AIDS Prevention, Treatment and Services 37,667 35,336 33,098 33,098 31,098
4512-0106 HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue 1,500 1,500 1,500 1,500 1,500
4512-0200 Bureau of Substance Abuse Services 80,557 75,924 74,516 75,186 75,186
4512-0201 Substance Abuse Step-Down Recovery Services 5,000 4,800 4,800 4,800 4,800
4512-0202 Secure Treatment Facilities for Opiate Addiction 5,000 2,000 2,000 2,000 2,000
4512-0203 Substance Abuse Family Intervention & Care Pilot 0 1,000 1,500 1,500 1,500
4512-0225 Compulsive Behavior Treatment Program Retained Revenue 1,000 1,000 500 1,000 1,000
4512-0500 Dental Health Services 3,147 1,424 1,413 1,414 1,414
4513-1000 Family Health Services 7,620 4,656 4,656 4,657 3,659
4513-1002 Women, Infants, and Children's Nutritional Services 13,565 12,465 12,429 12,429 9,767
4513-1010 Early Intervention RR 6,500 0 0 0 0
4513-1012 WIC Program Manufacturer Rebates Retained Revenue 24,600 26,875 23,600 23,600 24,510
4513-1020 Early Intervention Services 42,936 25,555 24,949 29,450 21,492
4513-1023 Newborn Hearing Screening Program 84 71 65 66 0
4513-1024 Shaken Baby Syndrome Prevention Program 350 193 0 0 0
4513-1026 Suicide Prevention and Intervention Program 4,753 3,569 3,228 3,569 3,569
4513-1111 Health Promotion and Disease Prevention 14,710 7,296 5,949 5,949 0
4513-1130 Domestic Violence and Sexual Assault Prevention and Treatment 6,392 4,908 4,907 4,908 4,908
4516-0263 Blood Lead Testing Fee Retained Revenue 1,442 1,442 1,174 1,174 1,174
4516-1000 State Laboratory and Communicable Disease Control Services 15,653 13,676 13,294 13,294 13,294
4516-1010 Matching funds for a Federal Emergency Preparedness Grant 0 1,134 2,267 2,269 2,269
4516-1022 State Laboratory Tuberculosis Testing Fee Retained Revenue 300 300 255 255 255
4518-0200 Vital Records, Research, Cancer and Community Data 400 400 400 400 675
4530-9000 Teenage Pregnancy Prevention Services 4,056 3,148 2,398 2,398 2,400
4570-1502 Infection Prevention Program 1,000 669 319 320 251
4580-1000 Universal Immunization Program 51,582 52,136 50,111 50,111 50,111
4590-0250 School-Based Health Programs 17,457 13,422 11,598 11,927 10,037
4590-0300 Smoking Prevention and Cessation Programs 12,750 5,001 4,486 4,486 4,486
4590-0912 Western Massachusetts Hospital Federal Reimbursement Retained Revenue 16,542 16,555 16,400 16,457 16,457
4590-0913 Shattuck Hospital Private Medical Vendor Retained Revenue 500 500 500 500 500
4590-0915 Public Health Hospitals 144,881 137,665 139,429 139,847 139,847
4590-0917 Shattuck Hospital Department of Correction Inmate Retained Revenue 4,160 4,160 4,112 4,112 4,122
4590-1503 Pediatric Palliative Care 1,000 786 786 787 618
4590-1506 Violence Prevention Grants 3,500 2,000 1,500 1,500 1,500
4590-1507 Youth At-Risk Matching Grants 0 0 1,300 1,300 1,500
TOTAL 588,655 504,558 489,160 496,804 472,390

Note:  GAA is General Appropriation Act.


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