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Department of Public Health
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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