Department of Public Health




Historical Spending ($000)
OPERATING EXPENSES
Account FY2004
Expended 		FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
GAA 		FY2009
Budget
Reductions
Health Facility Licensing, Inspections and Records Fee Retained Revenue 107 314 216 21 0 0
Department of Public Health 6,643 7,772 5,858 6,127 5,994 0
Community Health Center Services 0 3 0 0 0 0
CenterCare Program at Community Health Centers 2 4 40 0 0 0
Environmental Health Services 88 134 156 134 135 -7
Nuclear Power Reactor Monitoring Fee Retained Revenue 397 445 445 336 469 0
Prescription Drug Registration and Monitoring Fee Retained Revenue 76 175 181 195 185 0
Division of Health Care Quality and Improvement 3 3 0 0 0 0
Division of Health Care Quality Health Facility Licensing Fee Retained Revenue 402 276 202 146 155 0
Primary Care Center and Loan Forgiveness Program 0 0 0 0 19 0
Academic Detailing Program 0 0 0 0 27 0
Sexual Assault Nurse Examiner and Pediatric SANE Programs 15 57 114 181 131 -12
Pediatric Sexual Assault Nurse Examiner Program 0 185 0 0 0 0
HIV/AIDS Prevention, Treatment and Services 1,987 2,211 1,691 2,255 2,146 -10
Division of Substance Abuse Services 166 1,124 2,028 422 410 0
Compulsive Behavior Treatment Program Retained Revenue 633 632 0 0 0 0
Dental Health Services 35 35 92 110 104 -1
Family Health Services 0 0 0 124 160 -75
Women, Infants, and Children's Nutritional Services 376 436 365 378 386 0
Early Intervention Services 0 0 0 0 0 0
Newborn Hearing Screening Program 2 12 2 1 3 0
Shaken Baby Syndrome Prevention Program 0 0 0 87 55 -16
Suicide Prevention and Intervention Program 0 25 0 121 86 0
Health Promotion and Disease Prevention 0 0 0 793 646 -125
Prostate Cancer Screening Program 0 26 108 0 0 0
Colorectal Cancer Prevention 0 8 8 0 0 0
Hepatitis C Prevention, Education and Treatment 0 0 163 0 0 0
Blood Lead Testing Fee Retained Revenue 402 354 443 364 405 0
State Laboratory and Communicable Disease Control Services 1,114 1,458 4,805 4,564 4,388 -57
State Laboratory Tuberculosis Testing Fee Retained Revenue 113 193 219 224 216 0
Vital Records, Research, Cancer and Community Data 0 31 0 0 0 0
Teenage Pregnancy Prevention Services 0 76 157 278 50 0
Early Breast Cancer Detection 45 315 838 0 0 0
Infection Prevention Program 0 0 38 93 0 0
Universal Immunization Program 25,420 28,916 36,581 48,706 51,582 -6,132
School-Based Health Programs 49 281 339 221 267 -8
Smoking Prevention and Cessation Programs 114 104 293 164 199 0
Western Massachusetts Hospital Federal Reimbursement Retained Revenue 2,537 2,917 2,793 3,154 3,051 0
Shattuck Private Medical Vendor Retained Revenue 496 499 500 500 500 0
Direct Care Staff Recruitment 0 11 45 747 0 0
Public Health Hospitals 28,978 36,222 37,248 37,648 40,252 -670
Public Hospital Medical Equipment and Facility Repair 1,203 451 2 0 0 0
Shattuck Hospital Department of Correction Inmate Retained Revenue 0 0 0 2,036 3,437 0
Pediatric Palliative Care 0 0 0 0 0 -1
Violence Prevention Grants 0 0 0 0 0 0
71,402 85,706 95,973 110,131 115,459 -7,114