This is not the official budget document.

Budget Summary FY2010

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






Historical Spending ($000)
WAGES & SALARIES
Account FY2006
Expended 		FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
GAA
Pharmaceutical and Medical Device Marketing Regulation 0 0 0 0 755
Health Facility Licensing, Inspections and Records Fee Retained Revenue 5,467 5,698 5,969 0 0
Public Health Critical Operations and Essential Services 7,977 7,499 7,358 13,497 11,683
Community Health Center Services 89 69 314 296 343
CenterCare Program at Community Health Centers 256 259 0 0 0
Environmental Health Assessment and Compliance 3,245 3,151 3,794 3,467 2,947
Nuclear Power Reactor Monitoring Fee Retained Revenue 975 998 1,033 1,081 1,057
Prescription Drug Registration and Monitoring Fee Retained Revenue 363 356 367 437 767
Division of Health Care Quality and Improvement 7,819 8,558 8,535 8,464 7,179
Division of Health Care Quality Health Facility Licensing Fee Retained Revenue 885 979 1,042 1,176 1,202
Primary Care Center and Loan Forgiveness Program 0 0 0 271 9
Academic Detailing Program 0 0 0 250 0
Certified Nurse's Aide Traini 16 0 0 0 0
Board of Registration in Nursing 1,597 1,718 1,702 1,523 1,212
Board of Registration in Pharmacy 497 525 534 478 329
Board of Registration in Medicine and Acupuncture 2,318 2,537 2,630 2,205 1,791
Health Boards of Registration 432 449 465 417 354
Board of Registration in Medicine Fee Retained Revenue 300 300 300 296 296
Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Programs 577 1,144 1,259 1,463 963
Pediatric Sexual Assault Nurse Examiner Program 273 0 0 0 0
HIV/AIDS Prevention, Treatment and Services 414 682 538 768 864
Bureau of Substance Abuse Services 236 1,184 1,189 1,123 1,230
Dental Health Services 17 17 45 55 91
Family Health Services 0 0 237 145 96
Women, Infants, and Children's Nutritional Services 7 10 10 8 13
Early Intervention Services 6 10 10 54 76
Newborn Hearing Screening Program 59 69 68 57 69
Shaken Baby Syndrome Prevention Program 0 0 79 108 67
Suicide Prevention and Intervention Program 19 32 543 920 1,059
Health Promotion and Disease Prevention 0 45 4,094 3,540 1,948
Prostate Cancer Screening Program 269 758 0 0 0
Hepatitis C Prevention, Education and Treatment 27 209 0 0 0
Stroke Treatment and Ongoing Prevention Program 120 230 0 0 0
Ovarian Cancer Screening 0 200 0 0 0
Domestic Violence and Sexual Assault Prevention and Treatment 0 0 0 73 107
Blood Lead Testing Fee Retained Revenue 905 869 947 892 961
Diabetes Screening and Outreach 0 49 0 0 0
State Laboratory and Communicable Disease Control Services 7,518 7,759 8,766 8,835 7,478
State Laboratory Tuberculosis Testing Fee Retained Revenue 83 61 46 59 29
Vital Records, Research, Cancer and Community Data 226 256 396 385 395
Teenage Pregnancy Prevention Services 100 77 250 231 332
Early Breast Cancer Detection 184 730 0 0 0
Infection Prevention Program 0 663 1,027 772 663
Universal Immunization Program 106 10 0 23 241
School-Based Health Programs 782 820 818 701 742
Smoking Prevention and Cessation Programs 139 1,595 3,210 1,912 1,826
Western Massachusetts Hospital Federal Reimbursement Retained Revenue 10,240 11,080 11,179 11,497 11,787
Direct Care Staff Recruitment and Retent 0 47 47 0 0
Public Health Hospitals 76,718 86,106 88,048 87,700 87,288
Shattuck Hospital Department of Correction Inmate Retained Revenue 0 0 441 342 617
Pediatric Palliative Care 0 39 62 70 76
Violence Prevention Grants 0 0 86 93 145
131,262 147,847 157,436 155,681 149,084