This is not the official budget document.

Budget Summary FY2010

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






Historical Spending ($000)
OPERATING EXPENSES
Account FY2006
Expended 		FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
GAA
Pharmaceutical and Medical Device Marketing Regulation 0 0 0 0 75
Health Facility Licensing, Inspections and Records Fee Retained Revenue 314 216 21 0 0
Public Health Critical Operations and Essential Services 7,772 5,858 6,127 5,598 4,965
Community Health Center Services 3 0 0 7 0
CenterCare Program at Community Health Centers 4 40 0 0 0
Environmental Health Assessment and Compliance 134 156 134 107 83
Nuclear Power Reactor Monitoring Fee Retained Revenue 445 445 336 390 463
Prescription Drug Registration and Monitoring Fee Retained Revenue 175 181 195 155 219
Division of Health Care Quality and Improvement 3 0 0 0 0
Division of Health Care Quality Health Facility Licensing Fee Retained Revenue 276 202 146 30 94
Primary Care Center and Loan Forgiveness Program 0 0 0 35 0
Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Programs 57 114 181 89 50
Pediatric Sexual Assault Nurse Examiner Program 185 0 0 0 0
HIV/AIDS Prevention, Treatment and Services 2,211 1,691 2,255 2,448 2,080
Bureau of Substance Abuse Services 1,124 2,028 422 666 349
Compulsive Behavior Treatment Program Retained Revenue 632 0 0 0 0
Dental Health Services 35 92 110 126 126
Family Health Services 0 0 124 139 18
Women, Infants, and Children's Nutritional Services 436 365 378 390 393
Early Intervention Services 0 0 0 0 0
Newborn Hearing Screening Program 12 2 1 2 2
Shaken Baby Syndrome Prevention Program 0 0 87 76 56
Suicide Prevention and Intervention Program 25 0 121 217 114
Health Promotion and Disease Prevention 0 0 793 622 293
Prostate Cancer Screening Program 26 108 0 0 0
Colorectal Cancer Prevention 8 8 0 0 0
Hepatitis C Prevention, Education and Treatment 0 163 0 0 0
Blood Lead Testing Fee Retained Revenue 354 443 364 297 464
State Laboratory and Communicable Disease Control Services 1,458 4,805 4,564 4,869 4,942
State Laboratory Tuberculosis Testing Fee Retained Revenue 193 219 224 232 270
Vital Records, Research, Cancer and Community Data 31 0 0 0 0
Teenage Pregnancy Prevention Services 76 157 278 80 31
Early Breast Cancer Detection 315 838 0 0 0
Infection Prevention Program 0 38 93 0 0
Universal Immunization Program 28,916 36,581 48,706 45,361 51,891
School-Based Health Programs 281 339 221 296 120
Smoking Prevention and Cessation Programs 104 293 164 274 55
Western Massachusetts Hospital Federal Reimbursement Retained Revenue 2,917 2,793 3,154 3,366 3,362
Shattuck Hospital Private Medical Vendor Retained Revenue 499 500 500 500 500
Direct Care Staff Recruitment and Retent 11 45 747 88 0
Public Health Hospitals 36,222 37,248 37,648 38,737 36,975
Public Hospital Medical Equipment and Facility Repair 451 2 0 0 0
Shattuck Hospital Department of Correction Inmate Retained Revenue 0 0 2,036 3,752 3,535
Pediatric Palliative Care 0 0 0 0 2
Violence Prevention Grants 0 0 0 7 0
85,706 95,973 110,131 108,955 111,529