This is not the official budget document.

Budget Summary FY2010

Department of Public Health
Data Current as of:  1/26/2010





FISCAL YEAR 2010 BUDGET BUILD-UP ($000)
column definitions
Account
FY2010
GAA

FY2010
Supps.

FY2010
PACs
FY2010
Pre-9C Total
Available
Public Health Critical Operations and Essential Services 18,542 0 0 18,542
Community Health Center Services 1,000 0 0 1,000
Environmental Health Assessment and Compliance 3,161 0 0 3,161
Addiction Control Services 0 0 0 0
Division of Health Care Quality and Improvement 7,287 0 0 7,287
Primary Care Center and Loan Forgiveness Program 250 0 0 250
Academic Detailing Program 0 0 0 0
Certified Nurse's Aide Traini 0 0 0 0
Board of Registration in Nursing 1,231 0 0 1,231
Board of Registration in Pharmacy 333 0 0 333
Board of Registration in Medicine and Acupuncture 1,812 0 0 1,812
Health Boards of Registration 359 0 0 359
Regional Emergency Medical Services 956 0 0 956
Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Programs 3,003 150 0 3,153
Infectious Disease Prevention and Control 0 0 0 0
Health Promotion, Violence Prevention and Workforce Expansion 0 0 0 0
HIV/AIDS Prevention, Treatment and Services 35,336 0 0 35,336
Children's Health and Nutrition 0 0 0 0
Bureau of Substance Abuse Services 75,924 0 0 75,924
Substance Abuse Step-Down Recovery Services 4,800 0 0 4,800
Secure Treatment Facilities for Opiate Addiction 2,000 0 0 2,000
Substance Abuse Family Intervention & Care Pilot 1,000 500 0 1,500
Dental Health Services 1,424 0 0 1,424
Consolidated Public Health Hospitals 0 0 0 0
Health Care Safety and Quality 0 0 0 0
Critical Operations 0 0 0 0
Family Health Services 4,656 0 0 4,656
Women, Infants, and Children's Nutritional Services 12,465 0 0 12,465
Early Intervention Services 25,555 0 0 25,555
Newborn Hearing Screening Program 71 0 0 71
Shaken Baby Syndrome Prevention Program 193 0 0 193
Suicide Prevention and Intervention Program 3,569 0 0 3,569
Health Promotion and Disease Prevention 7,296 0 0 7,296
Domestic Violence and Sexual Assault Prevention and Treatment 4,908 0 0 4,908
State Laboratory and Communicable Disease Control Services 13,676 0 0 13,676
Matching funds for a Federal Emergency Preparedness Grant 1,134 0 0 1,134
Health Statistics 0 0 0 0
Teenage Pregnancy Prevention Services 3,148 0 0 3,148
Infection Prevention Program 669 0 0 669
Universal Immunization Program 52,136 0 0 52,136
School-Based Health Programs 13,422 0 0 13,422
Smoking Prevention and Cessation Programs 5,001 0 0 5,001
Direct Care Staff Recruitment and Retent 0 0 0 0
Public Health Hospitals 137,665 0 0 137,665
Pediatric Palliative Care 786 0 0 786
Violence Prevention Grants 2,000 0 0 2,000
Pharmaceutical and Medical Device Marketing Regulation 840 0 0 840
End of Life Care Commission 0 0 0 0
Nuclear Power Reactor Monitoring Fee Retained Revenue 1,575 0 0 1,575
Prescription Drug Registration and Monitoring Fee Retained Revenue 1,000 0 0 1,000
Division of Health Care Quality Health Facility Licensing Fee Retained Revenue 1,342 0 0 1,342
Board of Registration in Medicine Fee Retained Revenue 300 0 0 300
HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue 1,500 0 0 1,500
Compulsive Behavior Treatment Program Retained Revenue 1,000 0 0 1,000
Federally Required & Intergovernmental Retained Revenues 0 0 0 0
Early Intervention RR 0 0 0 0
WIC Program Manufacturer Rebates Retained Revenue 26,875 0 0 26,875
Blood Lead Testing Fee Retained Revenue 1,442 0 0 1,442
State Laboratory Tuberculosis Testing Fee Retained Revenue 300 0 0 300
Matching Funds for Pandemic and All-Hazards Act 0 0 0 0
Vital Records, Research, Cancer and Community Data 400 0 0 400
Western Massachusetts Hospital Federal Reimbursement Retained Revenue 16,555 0 0 16,555
Shattuck Hospital Private Medical Vendor Retained Revenue 500 0 0 500
Shattuck Hospital Department of Correction Inmate Retained Revenue 4,160 0 0 4,160
TOTAL    504,558 650 0 505,208