This is not the official budget document.

Budget Summary FY2009

Department of Public Health
Data Current as of:  6/22/2009



HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2006
GAA 		FY2007
GAA 		FY2008
GAA 		FY2008
Expended 		FY2009
GAA 		FY2009
Spending
Health Facility Licensing, Inspections and Records Fee Retained Revenue 6,000 6,000 6,000 5,990 0 0
Department of Public Health 19,538 17,052 17,091 17,137 21,912 21,206
End of Life Care Commission Retained Revenue 100 100 100 0 35 35
Community Health Center Services 5,110 5,608 7,289 7,163 7,458 7,398
CenterCare Program at Community Health Centers 2,655 2,655 0 0 0 0
Environmental Health Services 3,453 3,509 3,997 4,001 4,134 3,749
Nuclear Power Reactor Monitoring Fee Retained Revenue 1,524 1,524 1,524 1,407 1,577 1,574
Prescription Drug Registration and Monitoring Fee Retained Revenue 551 551 601 566 609 607
Division of Health Care Quality and Improvement 7,684 7,994 8,402 8,535 8,818 8,614
Division of Health Care Quality Health Facility Licensing Fee Retained Revenue 1,305 1,305 1,305 1,220 1,330 1,329
Primary Care Center and Loan Forgiveness Program 0 0 0 0 850 515
Academic Detailing Program 0 0 0 0 500 250
Certified Nurse's Aide Scholarships Fund 250 250 250 250 250 41
Board of Registration in Nursing 1,536 1,562 1,651 1,702 1,725 1,543
Board of Registration in Pharmacy 484 493 513 534 541 484
Board of Registration in Medicine and Acupuncture 2,183 2,318 2,545 2,630 2,670 2,234
Health Boards of Registration 409 428 446 465 472 422
Board of Registration in Medicine Fee Retained Revenue 300 300 300 300 300 300
Regional Emergency Medical Services 1,247 1,247 1,247 1,247 1,247 1,115
Sexual Assault Nurse Examiner and Pediatric SANE Programs 1,741 3,610 3,610 3,789 3,623 3,601
Pediatric Sexual Assault Nurse Examiner Program 1,000 0 0 0 0 0
HIV/AIDS Prevention, Treatment and Services 35,554 36,389 36,941 36,874 37,667 35,901
HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue 1,900 1,900 1,900 1,900 1,500 1,500
Division of Substance Abuse Services 47,599 61,647 77,811 74,184 80,557 77,656
Substance Abuse Step-Down Recovery Services 0 5,000 5,000 4,920 5,000 4,800
Secure Treatment Facilities for Opiate Addiction 0 0 0 0 5,000 0
Compulsive Behavior Treatment Program Retained Revenue 655 1,000 1,000 996 1,000 1,000
Dental Health Services 1,678 1,868 2,618 2,847 3,147 2,453
Family Health Services 9,240 5,365 7,207 7,197 7,620 5,835
Women, Infants, and Children's Nutritional Services 12,860 13,060 13,327 13,294 13,565 13,565
Early Intervention Services Medicaid Reimbursement Retained Revenue 3,500 3,500 4,500 5,486 6,500 7,000
WIC Program Manufacturer Rebates Retained Revenue 24,076 24,076 22,000 23,556 24,600 25,600
Early Intervention Services 30,840 32,957 38,237 40,221 42,936 41,582
Early Intervention Staff Rate Increase 0 1,418 0 0 0 0
Newborn Hearing Screening Program 83 83 83 69 84 84
Shaken Baby Syndrome Prevention Program 0 0 350 249 350 303
Suicide Prevention and Intervention Program 500 500 3,750 3,133 4,753 4,013
Health Promotion and Disease Prevention 0 0 14,169 12,907 14,710 12,913
Prostate Cancer Screening Program 1,300 1,300 0 0 0 0
Colorectal Cancer Prevention 185 250 0 0 0 0
Hepatitis C Prevention, Education and Treatment 563 663 0 0 0 0
Multiple Sclerosis Screening, Education and Treatment 162 162 0 0 0 0
Stroke Treatment and Ongoing Prevention Program 300 300 0 0 0 0
Domestic Violence and Sexual Assault Prevention and Treatment 0 3,735 3,867 3,852 6,392 6,353
Blood Lead Testing Fee Retained Revenue 1,487 1,487 1,487 1,354 1,442 1,442
State Laboratory and Communicable Disease Control Services 10,278 12,278 15,050 15,031 15,653 15,305
State Laboratory Tuberculosis Testing Fee Retained Revenue 300 300 300 270 300 300
Vital Records, Research, Cancer and Community Data 262 262 400 396 400 400
Teenage Pregnancy Prevention Services 2,000 2,022 4,031 3,922 4,056 3,671
Early Breast Cancer Detection 3,392 3,363 0 0 0 0
Infection Prevention Program 0 0 1,000 1,141 1,000 780
Universal Immunization Program 29,072 36,772 48,772 48,706 51,582 45,450
School-Based Health Programs 14,718 16,731 16,748 16,523 17,457 16,697
Smoking Prevention and Cessation Programs 4,250 4,250 12,750 12,494 12,750 12,118
Western Massachusetts Hospital Federal Reimbursement Retained Revenue 14,630 14,830 16,007 15,763 16,542 16,551
Shattuck Private Medical Vendor Retained Revenue 500 500 500 500 500 500
Direct Care Staff Recruitment 1,600 0 0 1,073 0 212
Public Health Hospitals 120,205 128,956 135,206 137,828 144,881 141,891
Shattuck Hospital Department of Correction Inmate Retained Revenue 0 0 4,000 2,484 4,160 4,160
Pediatric Palliative Care 0 0 800 748 1,000 787
Violence Prevention Grants 0 0 2,000 1,901 3,500 3,465
TOTAL 430,759 473,427 548,684 548,756 588,655 559,306

* GAA is General Appropriation Act.