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Budget Summary FY2012

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Department of Public Health
Data Current as of:  7/11/2011






Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected 		FY2012
GAA
Food Protection Program Retained Revenue 0 0 0 0 7
SEAL Dental Program Retained Revenue 0 0 0 0 34
Pharmaceutical and Medical Device Marketing Regulation Retained Revenue 0 0 4 6 6
Public Health Critical Operations and Essential Services 3,653 2,064 2,094 1,985 1,902
Community Health Center Services 0 1 1 4 4
Environmental Health Assessment and Compliance 50 93 69 77 75
Nuclear Power Reactor Monitoring Fee Retained Revenue 37 55 50 65 70
Prescription Drug Registration and Monitoring Fee Retained Revenue 4 6 8 8 13
Division of Health Care Quality and Improvement 0 111 95 127 117
Division of Health Care Quality Health Facility Licensing Fee Retained Revenue 32 31 18 34 61
Primary Care Center and Loan Forgiveness Program 0 3 0 0 0
Board of Registration in Nursing 0 20 16 19 15
Board of Registration in Pharmacy 0 6 4 5 4
Board of Registration in Medicine and Acupuncture 0 29 18 24 19
Health Boards of Registration 0 5 5 7 5
Board of Registration in Medicine Fee Retained Revenue 0 4 4 6 0
Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Programs 73 83 50 55 55
HIV/AIDS Prevention, Treatment and Services 3 7 9 16 15
Bureau of Substance Abuse Services 13 9 4 6 6
Dental Health Services 0 2 2 8 4
Family Health Services 5 3 10 7 7
Women, Infants, and Children's Nutritional Services 2 1 1 2 2
Early Intervention Services 0 2 6 8 8
Newborn Hearing Screening Program 0 1 2 3 3
Shaken Baby Syndrome Prevention Program 1 3 1 0 0
Suicide Prevention and Intervention Program 9 14 16 22 22
Health Promotion and Disease Prevention 34 39 16 26 6
Domestic Violence and Sexual Assault Prevention and Treatment 0 1 3 3 3
Blood Lead Testing Fee Retained Revenue 2 12 10 13 12
State Laboratory and Communicable Disease Control Services 32 128 120 161 135
Matching funds for a Federal Emergency Preparedness Grant 0 0 0 3 3
State Laboratory Tuberculosis Testing Fee Retained Revenue 0 1 1 1 1
Vital Records, Research, Cancer and Community Data 0 5 5 7 8
Teenage Pregnancy Prevention Services 0 3 4 7 4
Infection Prevention Program 20 6 7 6 5
Universal Immunization Program 0 0 0 0 0
School-Based Health Programs 5 17 12 23 11
Smoking Prevention and Cessation Programs 11 6 4 12 12
Western Massachusetts Hospital Federal Reimbursement Retained Revenue 326 321 321 377 378
Direct Care Staff Recruitment and Retent 279 104 0 0 0
Public Health Hospitals 53 1,211 1,224 1,854 1,676
Shattuck Hospital Department of Correction Inmate Retained Revenue 6 4 5 8 8
Pediatric Palliative Care 0 4 2 2 2
Violence Prevention Grants 1 1 2 4 3
Youth At-Risk Matching Grants 0 0 0 1 1
4,651 4,416 4,223 4,999 4,720