Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

Search for line item

Go

Department of Public Health




Historical Employment Levels
Account Description
June
FY2009

June
FY2010

June
FY2011

Approved
FY2012

Projected
FY2013
4510-0020 Food Protection Program Retained Revenue 0 0 0 5 5
4510-0040 Pharmaceutical and Medical Device Marketing Regulation RR 0 6 7 6 6
4510-0100 Public Health Critical Operations and Essential Services 186 160 143 131 126
4510-0110 Community Health Center Services 1 1 1 1 1
4510-0600 Environmental Health Assessment and Compliance 54 50 47 46 44
4510-0615 Nuclear Power Reactor Monitoring Fee Retained Revenue 17 18 18 22 22
4510-0616 Prescription Drug Registration and Monitoring Fee RR 6 7 6 14 14
4510-0710 Division of Health Care Quality and Improvement 102 74 84 65 59
4510-0712 Division of Health Care Quality Health Facility Licensing Fee 15 19 17 29 29
4510-0715 Primary Care Center and Loan Forgiveness 3 0 0 0 0
4510-0721 Board of Registration in Nursing 34 31 33 33 33
4510-0722 Board of Registration in Pharmacy 12 12 11 13 13
4510-0723 Board of Registration in Medicine and Acupuncture 74 66 63 65 65
4510-0725 Health Boards of Registration 12 12 10 11 11
4510-0810 Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Program 16 16 16 16 16
4512-0103 HIV/AIDS Prevention Treatment and Services 2 2 1 2 2
4512-0500 Dental Health Services 1 1 2 2 2
4513-1000 Family Health Services 4 2 2 2 2
4513-1020 Early Intervention Services 1 1 1 1 1
4513-1023 Newborn Hearing Screening Program 1 1 1 1 1
4513-1024 Shaken Baby Syndrome Prevention Program 1 1 0 0 0
4513-1026 Suicide Prevention and Intervention Program 6 5 5 5 5
4513-1111 Health Promotion and Disease Prevention 16 11 16 5 5
4513-1130 Domestic Violence and Sexual Assault Prevention and Treatment 2 2 2 2 2
4516-0263 Blood Lead Testing Fee Retained Revenue 16 13 13 11 11
4516-1000 State Laboratory and Communicable Disease Control Services 140 126 123 109 105
4516-1010 Matching funds for a Federal Emergency Preparedness Grant 0 1 2 5 5
4516-1022 State Laboratory Tuberculosis Testing Fee Retained Revenue 1 2 0 1 1
4518-0200 Vital Records Research Cancer and Community Data 9 8 8 8 8
4530-9000 Teenage Pregnancy Prevention Services 2 2 2 3 3
4570-1502 Infection Prevention Program 5 6 4 3 3
4580-1000 Universal Immunization Program 1 2 2 0 0
4590-0250 School-Based Health Programs 10 7 6 7 7
4590-0912 Western Massachusetts Hospital Federal Reimbursement Retained 209 198 191 193 193
4590-0915 Public Health Hospitals 1,465 1,404 1,424 1,438 1,438
4590-0917 Shattuck Hospital Department of Correction Inmate RR 0 5 6 6 6
4590-1503 Pediatric Palliative Care 1 1 1 1 1
4590-1506 Violence Prevention Grants 0 1 2 2 2
4590-2001 Tewksbury Hospital DDS Client Retained Revenue 0 0 0 0 45
TOTAL 2,424 2,272 2,270 2,264 2,292

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2013 FTE figures are preliminary and may not represent actual levels.


top of page link top of page