Department of Public Health




Historical Spending ($000)
WAGES & SALARIES
Account FY2004
Expended 		FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
GAA 		FY2009
Budget
Reductions
Health Facility Licensing, Inspections and Records Fee Retained Revenue 5,828 5,467 5,698 5,969 0 0
Department of Public Health 7,174 7,977 7,499 7,358 14,021 -723
End of Life Care Commission Retained Revenue 38 0 0 0 0 0
Community Health Center Services 40 89 69 314 338 0
CenterCare Program at Community Health Centers 264 256 259 0 0 0
Environmental Health Services 2,887 3,245 3,151 3,794 3,867 -375
Nuclear Power Reactor Monitoring Fee Retained Revenue 858 975 998 1,033 1,052 -2
Prescription Drug Registration and Monitoring Fee Retained Revenue 456 363 356 367 418 -2
Division of Health Care Quality and Improvement 7,459 7,819 8,558 8,535 8,760 -185
Division of Health Care Quality Health Facility Licensing Fee Retained Revenue 786 885 979 1,042 1,139 -1
Primary Care Center and Loan Forgiveness Program 0 0 0 0 327 -42
Academic Detailing Program 0 0 0 0 466 -250
Certified Nurse's Aide Scholarships Fund 0 16 0 0 0 0
Board of Registration in Nursing 1,502 1,597 1,718 1,702 1,702 -179
Board of Registration in Pharmacy 478 497 525 534 534 -56
Board of Registration in Medicine and Acupuncture 2,128 2,318 2,537 2,630 2,635 -284
Health Boards of Registration 402 432 449 465 466 -49
Board of Registration in Medicine Fee Retained Revenue 300 300 300 300 296 0
Sexual Assault Nurse Examiner and Pediatric SANE Programs 373 577 1,144 1,259 1,491 0
Pediatric Sexual Assault Nurse Examiner Program 0 273 0 0 0 0
HIV/AIDS Prevention, Treatment and Services 752 414 682 538 551 -133
Division of Substance Abuse Services 791 236 1,184 1,189 1,266 0
Dental Health Services 11 17 17 45 265 -1
Family Health Services 0 0 0 237 251 -92
Women, Infants, and Children's Nutritional Services 1 7 10 10 15 0
Early Intervention Services 8 6 10 10 10 0
Newborn Hearing Screening Program 61 59 69 68 80 0
Shaken Baby Syndrome Prevention Program 0 0 0 79 187 -31
Suicide Prevention and Intervention Program 15 19 32 543 826 -110
Health Promotion and Disease Prevention 0 0 45 4,094 4,861 -364
Prostate Cancer Screening Program 63 269 758 0 0 0
Hepatitis C Prevention, Education and Treatment 26 27 209 0 0 0
Stroke Treatment and Ongoing Prevention Program 0 120 230 0 0 0
Ovarian Cancer Screening 0 0 200 0 0 0
Domestic Violence and Sexual Assault Prevention and Treatment 0 0 0 0 44 0
Blood Lead Testing Fee Retained Revenue 799 905 869 947 976 0
Diabetes Screening and Outreach 0 0 49 0 0 0
State Laboratory and Communicable Disease Control Services 6,696 7,518 7,759 8,766 9,152 -304
State Laboratory Tuberculosis Testing Fee Retained Revenue 15 83 61 46 65 0
Vital Records, Research, Cancer and Community Data 249 226 256 396 400 0
Teenage Pregnancy Prevention Services 41 100 77 250 156 0
Early Breast Cancer Detection 444 184 730 0 0 0
Infection Prevention Program 0 0 663 1,027 976 -200
Universal Immunization Program 0 106 10 0 0 0
School-Based Health Programs 428 782 820 818 984 -110
Smoking Prevention and Cessation Programs 35 139 1,595 3,210 2,816 -400
Western Massachusetts Hospital Federal Reimbursement Retained Revenue 9,582 10,240 11,080 11,179 11,745 -19
Direct Care Staff Recruitment 0 0 47 47 0 0
Public Health Hospitals 72,585 76,718 86,106 88,048 90,416 -2,122
Shattuck Hospital Department of Correction Inmate Retained Revenue 0 0 0 441 713 0
Pediatric Palliative Care 0 0 39 62 77 0
Violence Prevention Grants 0 0 0 86 143 -35
123,574 131,262 147,847 157,436 164,487 -6,069