This is not the official budget document.

Budget Summary FY2011

Department of Public Health
Data Current as of:  8/6/2010





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
Pharmaceutical and Medical Device Marketing Regulation 0 0 840 638 421
Health Facility Licensing, Inspections and Records Fee Retained Revenue 6,000 0 0 0 0
Public Health Critical Operations and Essential Services 17,091 21,912 18,542 18,357 17,364
End of Life Care Commission 100 35 0 0 0
Community Health Center Services 7,289 7,458 1,000 954 908
Environmental Health Assessment and Compliance 3,997 4,134 3,161 3,105 3,176
Nuclear Power Reactor Monitoring Fee Retained Revenue 1,524 1,577 1,575 1,573 1,662
Prescription Drug Registration and Monitoring Fee Retained Revenue 601 609 1,000 844 815
Division of Health Care Quality and Improvement 8,402 8,818 7,287 7,045 6,768
Division of Health Care Quality Health Facility Licensing Fee Retained Revenue 1,305 1,330 1,342 1,339 1,335
Primary Care Center and Loan Forgiveness Program 0 850 250 250 0
Academic Detailing Program 0 500 0 0 0
Certified Nurse's Aide Traini 250 250 0 0 0
Board of Registration in Nursing 1,651 1,725 1,231 1,156 1,013
Board of Registration in Pharmacy 513 541 333 286 248
Board of Registration in Medicine and Acupuncture 2,545 2,670 1,812 1,287 1,269
Health Boards of Registration 446 472 359 348 348
Board of Registration in Medicine Fee Retained Revenue 300 300 300 300 300
Regional Emergency Medical Services 1,247 1,247 956 956 932
Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Programs 3,610 3,623 3,003 3,153 3,161
HIV/AIDS Prevention, Treatment and Services 36,941 37,667 35,336 35,331 33,098
HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue 1,900 1,500 1,500 1,500 1,500
Bureau of Substance Abuse Services 77,811 80,557 75,924 75,924 74,516
Substance Abuse Step-Down Recovery Services 5,000 5,000 4,800 4,800 4,800
Secure Treatment Facilities for Opiate Addiction 0 5,000 2,000 2,000 2,000
Substance Abuse Family Intervention & Care Pilot 0 0 1,000 1,500 1,500
Compulsive Behavior Treatment Program Retained Revenue 1,000 1,000 1,000 500 500
Dental Health Services 2,618 3,147 1,424 1,424 1,413
Family Health Services 7,207 7,620 4,656 4,656 4,656
Women, Infants, and Children's Nutritional Services 13,327 13,565 12,465 12,465 12,429
Early Intervention RR 4,500 6,500 0 0 0
WIC Program Manufacturer Rebates Retained Revenue 22,000 24,600 26,875 23,600 23,600
Early Intervention Services 38,237 42,936 25,555 27,555 24,949
Newborn Hearing Screening Program 83 84 71 71 65
Shaken Baby Syndrome Prevention Program 350 350 193 193 0
Suicide Prevention and Intervention Program 3,750 4,753 3,569 3,219 3,228
Health Promotion and Disease Prevention 14,169 14,710 7,296 6,286 5,949
Domestic Violence and Sexual Assault Prevention and Treatment 3,867 6,392 4,908 4,908 4,907
Blood Lead Testing Fee Retained Revenue 1,487 1,442 1,442 1,442 1,174
State Laboratory and Communicable Disease Control Services 15,050 15,653 13,676 13,416 13,294
Matching funds for a Federal Emergency Preparedness Grant 0 0 1,134 1,134 2,267
State Laboratory Tuberculosis Testing Fee Retained Revenue 300 300 300 300 255
Vital Records, Research, Cancer and Community Data 400 400 400 400 400
Teenage Pregnancy Prevention Services 4,031 4,056 3,148 2,648 2,398
Infection Prevention Program 1,000 1,000 669 569 319
Universal Immunization Program 48,772 51,582 52,136 52,136 50,111
School-Based Health Programs 16,748 17,457 13,422 11,720 11,598
Smoking Prevention and Cessation Programs 12,750 12,750 5,001 4,501 4,486
Western Massachusetts Hospital Federal Reimbursement Retained Revenue 16,007 16,542 16,555 16,306 16,400
Shattuck Hospital Private Medical Vendor Retained Revenue 500 500 500 500 500
Public Health Hospitals 135,206 144,881 137,665 135,616 139,429
Shattuck Hospital Department of Correction Inmate Retained Revenue 4,000 4,160 4,160 4,160 4,112
Pediatric Palliative Care 800 1,000 786 786 786
Violence Prevention Grants 2,000 3,500 2,000 1,997 1,500
YOUTH AT-RISK MATCHING GRANTS 0 0 0 0 1,300
TOTAL 548,684 588,655 504,558 495,156 489,160

* GAA is General Appropriation Act.