This is not the official budget document.

Budget Summary FY2011

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






Historical Spending ($000)
OPERATING EXPENSES
Account FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Pharmaceutical and Medical Device Marketing Regulation 0 0 0 114 78
Health Facility Licensing, Inspections and Records Fee Retained Revenue 216 21 0 0 0
Public Health Critical Operations and Essential Services 5,858 6,127 5,598 5,016 4,922
Community Health Center Services 0 0 7 38 38
CenterCare Program at Community Health Centers 40 0 0 0 0
Environmental Health Assessment and Compliance 156 134 107 66 66
Nuclear Power Reactor Monitoring Fee Retained Revenue 445 336 390 307 335
Prescription Drug Registration and Monitoring Fee Retained Revenue 181 195 155 166 150
Division of Health Care Quality Health Facility Licensing Fee Retained Revenue 202 146 30 19 4
Primary Care Center and Loan Forgiveness Program 0 0 35 0 0
Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Programs 114 181 89 41 61
HIV/AIDS Prevention, Treatment and Services 1,691 2,255 2,448 1,992 2,036
Bureau of Substance Abuse Services 2,028 422 666 380 386
Dental Health Services 92 110 126 112 104
Family Health Services 0 124 139 18 18
Women, Infants, and Children's Nutritional Services 365 378 390 394 358
Early Intervention Services 0 0 0 0 0
Newborn Hearing Screening Program 2 1 2 6 2
Shaken Baby Syndrome Prevention Program 0 87 76 40 0
Suicide Prevention and Intervention Program 0 121 217 113 113
Health Promotion and Disease Prevention 0 793 622 212 137
Prostate Cancer Screening Program 108 0 0 0 0
Colorectal Cancer Prevention 8 0 0 0 0
Hepatitis C Prevention, Education and Treatment 163 0 0 0 0
Blood Lead Testing Fee Retained Revenue 443 364 297 672 477
State Laboratory and Communicable Disease Control Services 4,805 4,564 4,869 4,458 4,458
State Laboratory Tuberculosis Testing Fee Retained Revenue 219 224 232 284 236
Teenage Pregnancy Prevention Services 157 278 80 61 61
Early Breast Cancer Detection 838 0 0 0 0
Infection Prevention Program 38 93 0 0 0
Universal Immunization Program 36,581 48,706 45,361 51,838 49,871
School-Based Health Programs 339 221 296 148 117
Smoking Prevention and Cessation Programs 293 164 274 41 30
Western Massachusetts Hospital Federal Reimbursement Retained Revenue 2,793 3,154 3,366 3,763 3,817
Shattuck Hospital Private Medical Vendor Retained Revenue 500 500 500 500 500
Direct Care Staff Recruitment and Retent 45 747 88 0 0
Public Health Hospitals 37,248 37,648 38,737 37,250 39,089
Public Hospital Medical Equipment and Facility Repair 2 0 0 0 0
Shattuck Hospital Department of Correction Inmate Retained Revenue 0 2,036 3,752 3,814 3,770
Pediatric Palliative Care 0 0 0 2 2
Violence Prevention Grants 0 0 7 14 10
95,973 110,131 108,955 111,877 111,243