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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)
OPERATING EXPENSES
Account FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected 		FY2012
GAA
SEAL Dental Program Retained Revenue 0 0 0 0 255
Pharmaceutical and Medical Device Marketing Regulation Retained Revenue 0 0 284 88 88
Health Facility Licensing, Inspections and Records Fee Retained Revenue 21 0 0 0 0
Public Health Critical Operations and Essential Services 6,127 5,598 4,954 4,811 4,841
Community Health Center Services 0 7 31 38 37
Environmental Health Assessment and Compliance 134 107 65 66 65
Nuclear Power Reactor Monitoring Fee Retained Revenue 336 390 246 272 279
Prescription Drug Registration and Monitoring Fee Retained Revenue 195 155 390 914 578
Division of Health Care Quality Health Facility Licensing Fee Retained Revenue 146 30 15 0 0
Primary Care Center and Loan Forgiveness Program 0 35 0 0 0
Health Boards of Registration 0 0 0 0 0
Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Programs 181 89 54 18 18
HIV/AIDS Prevention, Treatment and Services 2,255 2,448 1,905 1,733 1,731
Bureau of Substance Abuse Services 422 666 445 386 382
Dental Health Services 110 126 104 112 107
Family Health Services 124 139 18 14 14
Women, Infants, and Children's Nutritional Services 378 390 371 352 352
Newborn Hearing Screening Program 1 2 2 4 4
Shaken Baby Syndrome Prevention Program 87 76 32 0 0
Suicide Prevention and Intervention Program 121 217 87 94 94
Health Promotion and Disease Prevention 793 622 161 175 0
Blood Lead Testing Fee Retained Revenue 364 297 437 494 469
State Laboratory and Communicable Disease Control Services 4,564 4,869 4,336 4,208 3,955
Matching funds for a Federal Emergency Preparedness Grant 0 0 0 249 249
State Laboratory Tuberculosis Testing Fee Retained Revenue 224 232 245 194 184
Vital Records, Research, Cancer and Community Data 0 0 0 19 11
Teenage Pregnancy Prevention Services 278 80 47 61 42
Infection Prevention Program 93 0 0 0 0
Universal Immunization Program 48,706 45,361 51,555 49,796 51,058
School-Based Health Programs 221 296 136 150 117
Smoking Prevention and Cessation Programs 164 274 38 21 21
Western Massachusetts Hospital Federal Reimbursement Retained Revenue 3,154 3,366 3,751 3,769 3,769
Shattuck Hospital Private Medical Vendor Retained Revenue 500 500 499 500 500
Direct Care Staff Recruitment and Retent 747 88 0 0 0
Public Health Hospitals 37,648 38,737 36,023 38,304 37,091
Shattuck Hospital Department of Correction Inmate Retained Revenue 2,036 3,752 3,785 3,667 3,600
Pediatric Palliative Care 0 0 1 1 1
Violence Prevention Grants 0 7 13 12 12
Youth At-Risk Matching Grants 0 0 0 3 3
110,131 108,955 110,031 110,527 109,927