This is not the official budget document.

Budget Summary FY2010

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



HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2007
GAA 		FY2008
GAA 		FY2009
GAA 		FY2009
Expended
 FY2010
GAA
Pharmaceutical and Medical Device Marketing Regulation 0 0 0 0 840
Health Facility Licensing, Inspections and Records Fee Retained Revenue 6,000 6,000 0 0 0
Public Health Critical Operations and Essential Services 17,052 17,091 21,912 21,158 18,542
End of Life Care Commission 100 100 35 0 0
Community Health Center Services 5,608 7,289 7,458 7,354 1,000
CenterCare Program at Community Health Centers 2,655 0 0 0 0
Environmental Health Assessment and Compliance 3,509 3,997 4,134 3,701 3,161
Nuclear Power Reactor Monitoring Fee Retained Revenue 1,524 1,524 1,577 1,526 1,575
Prescription Drug Registration and Monitoring Fee Retained Revenue 551 601 609 597 1,000
Division of Health Care Quality and Improvement 7,994 8,402 8,818 8,574 7,287
Division of Health Care Quality Health Facility Licensing Fee Retained Revenue 1,305 1,305 1,330 1,328 1,342
Primary Care Center and Loan Forgiveness Program 0 0 850 516 250
Academic Detailing Program 0 0 500 250 0
Certified Nurse's Aide Traini 250 250 250 41 0
Board of Registration in Nursing 1,562 1,651 1,725 1,543 1,231
Board of Registration in Pharmacy 493 513 541 484 333
Board of Registration in Medicine and Acupuncture 2,318 2,545 2,670 2,234 1,812
Health Boards of Registration 428 446 472 422 359
Board of Registration in Medicine Fee Retained Revenue 300 300 300 300 300
Regional Emergency Medical Services 1,247 1,247 1,247 1,115 956
Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Programs 3,610 3,610 3,623 3,588 3,003
HIV/AIDS Prevention, Treatment and Services 36,389 36,941 37,667 35,775 35,336
HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue 1,900 1,900 1,500 1,500 1,500
Bureau of Substance Abuse Services 61,647 77,811 80,557 77,607 75,924
Substance Abuse Step-Down Recovery Services 5,000 5,000 5,000 4,800 4,800
Secure Treatment Facilities for Opiate Addiction 0 0 5,000 0 2,000
Substance Abuse Family Intervention & Care Pilot 0 0 0 0 1,000
Compulsive Behavior Treatment Program Retained Revenue 1,000 1,000 1,000 999 1,000
Dental Health Services 1,868 2,618 3,147 2,411 1,424
Family Health Services 5,365 7,207 7,620 5,814 4,656
Women, Infants, and Children's Nutritional Services 13,060 13,327 13,565 13,496 12,465
Early Intervention RR 3,500 4,500 6,500 7,000 0
WIC Program Manufacturer Rebates Retained Revenue 24,076 22,000 24,600 24,537 26,875
Early Intervention Services 32,957 38,237 42,936 41,581 25,555
Early Intervention Staff Rate Increase 1,418 0 0 0 0
Newborn Hearing Screening Program 83 83 84 60 71
Shaken Baby Syndrome Prevention Program 0 350 350 280 193
Suicide Prevention and Intervention Program 500 3,750 4,753 3,782 3,569
Health Promotion and Disease Prevention 0 14,169 14,710 11,965 7,296
Prostate Cancer Screening Program 1,300 0 0 0 0
Colorectal Cancer Prevention 250 0 0 0 0
Hepatitis C Prevention, Education and Treatment 663 0 0 0 0
Multiple Sclerosis Screening, Education and Treatment 162 0 0 0 0
Stroke Treatment and Ongoing Prevention Program 300 0 0 0 0
Domestic Violence and Sexual Assault Prevention and Treatment 3,735 3,867 6,392 6,320 4,908
Blood Lead Testing Fee Retained Revenue 1,487 1,487 1,442 1,201 1,442
State Laboratory and Communicable Disease Control Services 12,278 15,050 15,653 15,050 13,676
Matching funds for a Federal Emergency Preparedness Grant 0 0 0 0 1,134
State Laboratory Tuberculosis Testing Fee Retained Revenue 300 300 300 292 300
Vital Records, Research, Cancer and Community Data 262 400 400 390 400
Teenage Pregnancy Prevention Services 2,022 4,031 4,056 3,512 3,148
Early Breast Cancer Detection 3,363 0 0 0 0
Infection Prevention Program 0 1,000 1,000 777 669
Universal Immunization Program 36,772 48,772 51,582 45,384 52,136
School-Based Health Programs 16,731 16,748 17,457 16,424 13,422
Smoking Prevention and Cessation Programs 4,250 12,750 12,750 12,106 5,001
Western Massachusetts Hospital Federal Reimbursement Retained Revenue 14,830 16,007 16,542 16,170 16,555
Shattuck Hospital Private Medical Vendor Retained Revenue 500 500 500 500 500
Direct Care Staff Recruitment and Retent 0 0 0 192 0
Public Health Hospitals 128,956 135,206 144,881 140,187 137,665
Shattuck Hospital Department of Correction Inmate Retained Revenue 0 4,000 4,160 4,098 4,160
Pediatric Palliative Care 0 800 1,000 778 786
Violence Prevention Grants 0 2,000 3,500 3,278 2,000
TOTAL 473,427 548,684 588,655 552,998 504,558

* GAA is General Appropriation Act.