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Volume 1
- Budget Message
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Volume 2
- Budget Development
- Financial Statements
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- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Department of Public Health
| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 4510-0020 | Food Protection Program Retained Revenue | 0 | 0 | 0 | 255 | 347 |
| 4510-0025 | SEAL Dental Program Retained Revenue | 0 | 0 | 0 | 261 | 261 |
| 4510-0040 | Pharmaceutical and Medical Device Marketing Regulation RR | 0 | 282 | 308 | 413 | 418 |
| 4510-0099 | Health Facility Licensing, Inspections and Records Fee Retained Revenue | 0 | 0 | 0 | 0 | 0 |
| 4510-0100 | Public Health Critical Operations and Essential Services | 13,497 | 10,942 | 10,531 | 10,110 | 9,592 |
| 4510-0110 | Community Health Center Services | 296 | 123 | 164 | 148 | 150 |
| 4510-0600 | Environmental Health Assessment and Compliance | 3,467 | 2,912 | 3,046 | 3,030 | 3,028 |
| 4510-0615 | Nuclear Power Reactor Monitoring Fee Retained Revenue | 1,081 | 1,175 | 1,349 | 1,541 | 1,593 |
| 4510-0616 | Prescription Drug Registration and Monitoring Fee RR | 437 | 385 | 487 | 829 | 868 |
| 4510-0710 | Division of Health Care Quality and Improvement | 8,464 | 6,896 | 6,624 | 6,284 | 6,199 |
| 4510-0712 | Division of Health Care Quality Health Facility Licensing Fee | 1,176 | 1,296 | 1,301 | 2,315 | 2,940 |
| 4510-0715 | Primary Care Center and Loan Forgiveness | 271 | 0 | 0 | 0 | 0 |
| 4510-0716 | Academic Detailing Program | 250 | 0 | 93 | 93 | 0 |
| 4510-0721 | Board of Registration in Nursing | 1,523 | 1,140 | 998 | 781 | 804 |
| 4510-0722 | Board of Registration in Pharmacy | 478 | 319 | 245 | 191 | 218 |
| 4510-0723 | Board of Registration in Medicine and Acupuncture | 2,205 | 1,269 | 1,248 | 978 | 1,001 |
| 4510-0725 | Health Boards of Registration | 417 | 343 | 342 | 268 | 299 |
| 4510-0726 | Board of Registration in Medicine Fee Retained Revenue | 296 | 296 | 294 | 294 | 294 |
| 4510-0810 | Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Program | 1,463 | 1,365 | 1,382 | 1,411 | 1,411 |
| 4512-0103 | HIV/AIDS Prevention Treatment and Services | 768 | 1,086 | 1,125 | 1,014 | 1,029 |
| 4512-0200 | Bureau of Substance Abuse Services | 1,123 | 745 | 829 | 1,068 | 1,068 |
| 4512-0203 | Substance Abuse Family Intervention and Care Pilot | 0 | 0 | 0 | 25 | 25 |
| 4512-0500 | Dental Health Services | 55 | 84 | 126 | 133 | 140 |
| 4513-1000 | Family Health Services | 145 | 99 | 117 | 122 | 128 |
| 4513-1002 | Women Infants and Children's Nutritional Services | 8 | 8 | 45 | 45 | 45 |
| 4513-1020 | Early Intervention Services | 54 | 76 | 78 | 81 | 83 |
| 4513-1023 | Newborn Hearing Screening Program | 57 | 47 | 41 | 51 | 60 |
| 4513-1024 | Shaken Baby Syndrome Prevention Program | 108 | 64 | 0 | 0 | 0 |
| 4513-1026 | Suicide Prevention and Intervention Program | 920 | 894 | 966 | 1,023 | 1,047 |
| 4513-1111 | Health Promotion and Disease Prevention | 3,540 | 1,543 | 1,280 | 734 | 747 |
| 4513-1130 | Domestic Violence and Sexual Assault Prevention and Treatment | 73 | 107 | 110 | 114 | 117 |
| 4516-0263 | Blood Lead Testing Fee Retained Revenue | 892 | 653 | 622 | 672 | 672 |
| 4516-1000 | State Laboratory and Communicable Disease Control Services | 8,835 | 7,685 | 7,715 | 7,970 | 7,061 |
| 4516-1010 | Matching funds for a Federal Emergency Preparedness Grant | 0 | 296 | 423 | 879 | 894 |
| 4516-1022 | State Laboratory Tuberculosis Testing Fee Retained Revenue | 59 | 43 | 38 | 40 | 53 |
| 4518-0200 | Vital Records Research Cancer and Community Data | 385 | 385 | 373 | 393 | 652 |
| 4530-9000 | Teenage Pregnancy Prevention Services | 231 | 231 | 211 | 217 | 237 |
| 4570-1502 | Infection Prevention Program | 772 | 508 | 287 | 246 | 259 |
| 4580-1000 | Universal Immunization Program | 23 | 264 | 314 | 507 | 507 |
| 4590-0250 | School-Based Health Programs | 701 | 503 | 627 | 577 | 605 |
| 4590-0300 | Smoking Prevention and Cessation Programs | 1,912 | 522 | 777 | 754 | 954 |
| 4590-0912 | Western Massachusetts Hospital Federal Reimbursement Retained | 11,497 | 11,131 | 10,769 | 11,251 | 11,624 |
| 4590-0914 | Direct Care Staff Recruitment and Retent | 0 | 0 | 0 | 0 | 0 |
| 4590-0915 | Public Health Hospitals | 87,700 | 83,505 | 86,569 | 89,414 | 92,305 |
| 4590-0917 | Shattuck Hospital Department of Correction Inmate RR | 342 | 335 | 458 | 506 | 534 |
| 4590-1503 | Pediatric Palliative Care | 70 | 75 | 77 | 81 | 85 |
| 4590-1506 | Violence Prevention Grants | 93 | 181 | 165 | 149 | 155 |
| 4590-1507 | Youth At-Risk Matching Grants | 0 | 0 | 28 | 26 | 26 |
| TOTAL | 155,681 | 139,815 | 142,580 | 147,294 | 150,535 | |
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