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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 | 23 | 14 |
| 4510-0025 | SEAL Dental Program Retained Revenue | 0 | 0 | 0 | 9 | 9 |
| 4510-0040 | Pharmaceutical and Medical Device Marketing Regulation RR | 0 | 4 | 6 | 8 | 8 |
| 4510-0100 | Public Health Critical Operations and Essential Services | 2,064 | 2,094 | 1,962 | 2,003 | 1,955 |
| 4510-0110 | Community Health Center Services | 1 | 1 | 3 | 3 | 3 |
| 4510-0600 | Environmental Health Assessment and Compliance | 93 | 69 | 76 | 88 | 88 |
| 4510-0615 | Nuclear Power Reactor Monitoring Fee Retained Revenue | 55 | 50 | 47 | 63 | 65 |
| 4510-0616 | Prescription Drug Registration and Monitoring Fee RR | 6 | 8 | 9 | 16 | 18 |
| 4510-0710 | Division of Health Care Quality and Improvement | 111 | 95 | 126 | 119 | 120 |
| 4510-0712 | Division of Health Care Quality Health Facility Licensing Fee | 31 | 18 | 25 | 59 | 106 |
| 4510-0715 | Primary Care Center and Loan Forgiveness | 3 | 0 | 0 | 0 | 0 |
| 4510-0721 | Board of Registration in Nursing | 20 | 16 | 19 | 15 | 18 |
| 4510-0722 | Board of Registration in Pharmacy | 6 | 4 | 5 | 4 | 4 |
| 4510-0723 | Board of Registration in Medicine and Acupuncture | 29 | 18 | 24 | 19 | 21 |
| 4510-0725 | Health Boards of Registration | 5 | 5 | 7 | 5 | 6 |
| 4510-0726 | Board of Registration in Medicine Fee Retained Revenue | 4 | 4 | 6 | 6 | 6 |
| 4510-0810 | Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Program | 83 | 50 | 60 | 64 | 64 |
| 4512-0103 | HIV/AIDS Prevention Treatment and Services | 7 | 9 | 15 | 17 | 18 |
| 4512-0200 | Bureau of Substance Abuse Services | 9 | 4 | 5 | 8 | 8 |
| 4512-0500 | Dental Health Services | 2 | 2 | 6 | 8 | 8 |
| 4513-1000 | Family Health Services | 3 | 10 | 7 | 4 | 4 |
| 4513-1002 | Women Infants and Children's Nutritional Services | 1 | 1 | 1 | 1 | 1 |
| 4513-1020 | Early Intervention Services | 2 | 6 | 6 | 8 | 8 |
| 4513-1023 | Newborn Hearing Screening Program | 1 | 2 | 1 | 3 | 2 |
| 4513-1024 | Shaken Baby Syndrome Prevention Program | 3 | 1 | 0 | 0 | 0 |
| 4513-1026 | Suicide Prevention and Intervention Program | 14 | 16 | 18 | 24 | 24 |
| 4513-1111 | Health Promotion and Disease Prevention | 39 | 16 | 25 | 9 | 9 |
| 4513-1130 | Domestic Violence and Sexual Assault Prevention and Treatment | 1 | 3 | 3 | 3 | 3 |
| 4516-0263 | Blood Lead Testing Fee Retained Revenue | 12 | 10 | 11 | 13 | 13 |
| 4516-1000 | State Laboratory and Communicable Disease Control Services | 128 | 120 | 157 | 167 | 148 |
| 4516-1010 | Matching funds for a Federal Emergency Preparedness Grant | 0 | 0 | 3 | 17 | 18 |
| 4516-1022 | State Laboratory Tuberculosis Testing Fee Retained Revenue | 1 | 1 | 1 | 1 | 1 |
| 4518-0200 | Vital Records Research Cancer and Community Data | 5 | 5 | 7 | 8 | 8 |
| 4530-9000 | Teenage Pregnancy Prevention Services | 3 | 4 | 4 | 7 | 7 |
| 4570-1502 | Infection Prevention Program | 6 | 7 | 5 | 5 | 5 |
| 4580-1000 | Universal Immunization Program | 0 | 0 | 0 | 0 | 0 |
| 4590-0250 | School-Based Health Programs | 17 | 12 | 17 | 20 | 20 |
| 4590-0300 | Smoking Prevention and Cessation Programs | 6 | 4 | 7 | 12 | 12 |
| 4590-0912 | Western Massachusetts Hospital Federal Reimbursement Retained | 321 | 321 | 371 | 404 | 411 |
| 4590-0914 | Direct Care Staff Recruitment and Retent | 104 | 0 | 0 | 0 | 0 |
| 4590-0915 | Public Health Hospitals | 1,211 | 1,224 | 1,836 | 1,945 | 2,000 |
| 4590-0917 | Shattuck Hospital Department of Correction Inmate RR | 4 | 5 | 9 | 10 | 11 |
| 4590-1503 | Pediatric Palliative Care | 4 | 2 | 2 | 2 | 2 |
| 4590-1506 | Violence Prevention Grants | 1 | 2 | 4 | 3 | 3 |
| 4590-1507 | Youth At-Risk Matching Grants | 0 | 0 | 0 | 2 | 2 |
| TOTAL | 4,416 | 4,223 | 4,893 | 5,203 | 5,252 | |
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