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 REDUCTION DETAIL ($000)
column definitions
ACCOUNT FY2010
Total
Available 		October
Budget
Reductions 		FY2010
Remaining
Funds
Public Health Critical Operations and Essential Services 18,542 -18518,357
Community Health Center Services 1,000 01,000
Environmental Health Assessment and Compliance 3,161 -63,155
Addiction Control Services 0 00
Division of Health Care Quality and Improvement 7,287 -2427,045
Primary Care Center and Loan Forgiveness Program 250 0250
Academic Detailing Program 0 00
Certified Nurse's Aide Traini 0 00
Board of Registration in Nursing 1,231 -751,156
Board of Registration in Pharmacy 333 -10323
Board of Registration in Medicine and Acupuncture 1,812 -5251,287
Health Boards of Registration 359 -11348
Regional Emergency Medical Services 956 0956
Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Programs 3,153 03,153
Infectious Disease Prevention and Control 0 00
Health Promotion, Violence Prevention and Workforce Expansion 0 00
HIV/AIDS Prevention, Treatment and Services 35,336 -535,330
Children's Health and Nutrition 0 00
Bureau of Substance Abuse Services 75,924 075,924
Substance Abuse Step-Down Recovery Services 4,800 04,800
Secure Treatment Facilities for Opiate Addiction 2,000 02,000
Substance Abuse Family Intervention & Care Pilot 1,500 01,500
Dental Health Services 1,424 01,424
Consolidated Public Health Hospitals 0 00
Health Care Safety and Quality 0 00
Critical Operations 0 00
Family Health Services 4,656 04,656
Women, Infants, and Children's Nutritional Services 12,465 012,465
Early Intervention Services 25,555 025,555
Newborn Hearing Screening Program 71 071
Shaken Baby Syndrome Prevention Program 193 0193
Suicide Prevention and Intervention Program 3,569 -3503,219
Health Promotion and Disease Prevention 7,296 -1,0096,286
Domestic Violence and Sexual Assault Prevention and Treatment 4,908 04,908
State Laboratory and Communicable Disease Control Services 13,676 -1113,665
Matching funds for a Federal Emergency Preparedness Grant 1,134 01,134
Health Statistics 0 00
Teenage Pregnancy Prevention Services 3,148 -5002,648
Infection Prevention Program 669 -100569
Universal Immunization Program 52,136 052,136
School-Based Health Programs 13,422 -1,50011,922
Smoking Prevention and Cessation Programs 5,001 -5004,501
Direct Care Staff Recruitment and Retent 0 00
Public Health Hospitals 137,665 -1,382136,282
Pediatric Palliative Care 786 0786
Violence Prevention Grants 2,000 -31,997
Pharmaceutical and Medical Device Marketing Regulation 840 -202638
End of Life Care Commission 0 00
Nuclear Power Reactor Monitoring Fee Retained Revenue 1,575 -21,573
Prescription Drug Registration and Monitoring Fee Retained Revenue 1,000 -156844
Division of Health Care Quality Health Facility Licensing Fee Retained Revenue 1,342 -41,339
Board of Registration in Medicine Fee Retained Revenue 300 0300
HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue 1,500 01,500
Compulsive Behavior Treatment Program Retained Revenue 1,000 -500500
Federally Required & Intergovernmental Retained Revenues 0 00
Early Intervention RR 0 00
WIC Program Manufacturer Rebates Retained Revenue 26,875 026,875
Blood Lead Testing Fee Retained Revenue 1,442 01,442
State Laboratory Tuberculosis Testing Fee Retained Revenue 300 0300
Matching Funds for Pandemic and All-Hazards Act 0 00
Vital Records, Research, Cancer and Community Data 400 0400
Western Massachusetts Hospital Federal Reimbursement Retained Revenue 16,555 -1416,541
Shattuck Hospital Private Medical Vendor Retained Revenue 500 0500
Shattuck Hospital Department of Correction Inmate Retained Revenue 4,160 04,160
TOTAL    505,208 -7,293 497,914