This is not the official budget document.

Budget Summary FY2011

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






Historical Spending ($000)
WAGES & SALARIES
Account FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Pharmaceutical and Medical Device Marketing Regulation 0 0 0 520 341
Health Facility Licensing, Inspections and Records Fee Retained Revenue 5,698 5,969 0 0 0
Public Health Critical Operations and Essential Services 7,499 7,358 13,497 11,293 10,408
Community Health Center Services 69 314 296 164 176
CenterCare Program at Community Health Centers 259 0 0 0 0
Environmental Health Assessment and Compliance 3,151 3,794 3,467 2,949 3,026
Nuclear Power Reactor Monitoring Fee Retained Revenue 998 1,033 1,081 1,205 1,263
Prescription Drug Registration and Monitoring Fee Retained Revenue 356 367 437 663 651
Division of Health Care Quality and Improvement 8,558 8,535 8,464 6,898 6,641
Division of Health Care Quality Health Facility Licensing Fee Retained Revenue 979 1,042 1,176 1,302 1,313
Primary Care Center and Loan Forgiveness Program 0 0 271 0 0
Academic Detailing Program 0 0 250 0 0
Board of Registration in Nursing 1,718 1,702 1,523 1,140 992
Board of Registration in Pharmacy 525 534 478 282 248
Board of Registration in Medicine and Acupuncture 2,537 2,630 2,205 1,269 1,245
Health Boards of Registration 449 465 417 343 341
Board of Registration in Medicine Fee Retained Revenue 300 300 296 296 296
Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Programs 1,144 1,259 1,463 1,449 1,459
HIV/AIDS Prevention, Treatment and Services 682 538 768 1,001 1,243
Bureau of Substance Abuse Services 1,184 1,189 1,123 714 803
Dental Health Services 17 45 55 113 121
Family Health Services 0 237 145 116 116
Women, Infants, and Children's Nutritional Services 10 10 8 13 13
Early Intervention Services 10 10 54 76 76
Newborn Hearing Screening Program 69 68 57 49 51
Shaken Baby Syndrome Prevention Program 0 79 108 74 0
Suicide Prevention and Intervention Program 32 543 920 923 928
Health Promotion and Disease Prevention 45 4,094 3,540 1,605 1,618
Prostate Cancer Screening Program 758 0 0 0 0
Hepatitis C Prevention, Education and Treatment 209 0 0 0 0
Stroke Treatment and Ongoing Prevention Program 230 0 0 0 0
Ovarian Cancer Screening 200 0 0 0 0
Domestic Violence and Sexual Assault Prevention and Treatment 0 0 73 109 109
Blood Lead Testing Fee Retained Revenue 869 947 892 758 685
Diabetes Screening and Outreach 49 0 0 0 0
State Laboratory and Communicable Disease Control Services 7,759 8,766 8,835 7,733 7,575
Matching funds for a Federal Emergency Preparedness Grant 0 0 0 304 754
State Laboratory Tuberculosis Testing Fee Retained Revenue 61 46 59 15 18
Vital Records, Research, Cancer and Community Data 256 396 385 395 395
Teenage Pregnancy Prevention Services 77 250 231 239 244
Early Breast Cancer Detection 730 0 0 0 0
Infection Prevention Program 663 1,027 772 562 314
Universal Immunization Program 10 0 23 297 240
School-Based Health Programs 820 818 701 431 589
Smoking Prevention and Cessation Programs 1,595 3,210 1,912 192 524
Western Massachusetts Hospital Federal Reimbursement Retained Revenue 11,080 11,179 11,497 11,191 11,202
Direct Care Staff Recruitment and Retent 47 47 0 0 0
Public Health Hospitals 86,106 88,048 87,700 84,376 86,280
Shattuck Hospital Department of Correction Inmate Retained Revenue 0 441 342 341 337
Pediatric Palliative Care 39 62 70 76 76
Violence Prevention Grants 0 86 93 213 218
147,847 157,436 155,681 141,688 142,929