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Budget Summary FY2013

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Department of Public Health
Data Current as of:  7/7/2012



HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2010
GAA 		FY2011
GAA 		FY2012
GAA 		FY2012
Projected
 FY2013
GAA
Food Protection Program Retained Revenue 0 0 375 64 375
SEAL Dental Program Retained Revenue 0 0 890 443 890
Pharmaceutical and Medical Device Marketing Regulation RR 840 421 422 422 432
Public Health Critical Operations and Essential Services 18,542 17,364 15,395 16,959 17,871
Community Health Center Services 1,000 908 964 964 1,067
Environmental Health Assessment and Compliance 3,161 3,176 3,205 3,205 3,387
Nuclear Power Reactor Monitoring Fee Retained Revenue 1,575 1,662 1,765 1,765 1,859
Prescription Drug Registration and Monitoring Fee RR 1,000 815 1,242 1,242 1,295
Division of Health Care Quality and Improvement 7,287 6,768 6,243 6,243 6,342
Division of Health Care Quality Health Facility Licensing Fee 1,342 1,335 2,440 2,440 2,481
Primary Care Center and Loan Forgiveness Program 250 0 157 157 157
Academic Detailing Program 0 0 93 93 500
Board of Registration in Nursing 1,231 1,013 796 796 849
Board of Registration in Pharmacy 333 248 195 195 183
Board of Registration in Medicine and Acupuncture 1,812 1,269 997 997 1,088
Health Boards of Registration 359 348 273 273 285
Board of Registration in Medicine Fee Retained Revenue 300 300 300 300 300
Regional Emergency Medical Services 956 932 932 932 932
Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Program 3,003 3,161 3,161 3,161 3,161
ALS Registry 0 0 0 0 250
HIV/AIDS Prevention Treatment and Services 35,336 33,098 31,598 32,098 32,101
HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue 1,500 1,500 7,500 7,500 7,500
Bureau of Substance Abuse Services 75,924 74,516 74,811 74,811 77,165
Substance Abuse Step-Down Recovery Services 4,800 4,800 4,800 4,800 4,800
Secure Treatment Facilities for Opiate Addiction 2,000 2,000 2,000 2,000 2,000
Substance Abuse Family Intervention and Care Pilot 1,000 1,500 1,500 1,500 1,500
Compulsive Behavior Treatment Program Retained Revenue 1,000 500 1,000 1,270 1,830
Dental Health Services 1,424 1,413 1,396 1,396 1,404
Family Health Services 4,656 4,656 4,657 4,657 4,667
Women Infants and Children's Nutritional Services 12,465 12,429 12,367 12,367 12,367
WIC Program Manufacturer Rebates Retained Revenue 26,875 23,600 24,510 23,600 26,355
Early Intervention Services 25,555 24,949 31,144 30,145 28,025
Newborn Hearing Screening Program 71 65 65 65 70
Shaken Baby Syndrome Prevention Program 193 0 0 0 0
Suicide Prevention and Intervention Program 3,569 3,228 3,569 3,569 3,839
Services to Survivors of Homicide Victims 0 0 0 0 125
Health Promotion and Disease Prevention 7,296 5,949 3,400 3,400 3,343
Domestic Violence and Sexual Assault Prevention and Treatment 4,908 4,907 5,508 5,508 5,514
Blood Lead Testing Fee Retained Revenue 1,442 1,174 1,113 884 1,117
State Laboratory and Communicable Disease Control Services 13,676 13,294 12,713 13,013 12,130
Matching funds for a Federal Emergency Preparedness Grant 1,134 2,267 2,273 2,273 2,197
State Laboratory Tuberculosis Testing Fee Retained Revenue 300 255 251 251 251
Vital Records Research Cancer and Community Data 400 400 415 415 675
Teenage Pregnancy Prevention Services 3,148 2,398 2,378 2,378 2,536
Infection Prevention Program 669 319 251 251 262
Universal Immunization Program 52,136 50,111 51,372 52,222 52,880
School-Based Health Programs 13,422 11,598 11,598 11,598 11,598
Smoking Prevention and Cessation Programs 5,001 4,486 4,151 4,151 4,152
Western Massachusetts Hospital Federal Reimbursement Retained 16,555 16,400 16,457 16,459 17,082
Shattuck Hospital Private Medical Vendor Retained Revenue 500 500 500 500 500
Public Health Hospitals 137,665 139,429 139,037 139,430 145,022
Shattuck Hospital Department of Correction Inmate RR 4,160 4,112 4,046 4,046 4,209
Pediatric Palliative Care 786 786 791 791 821
Violence Prevention Grants 2,000 1,500 1,000 1,000 1,501
Youth At-Risk Matching Grants 0 1,300 1,700 1,700 2,700
Tewksbury Hospital DDS Client Retained Revenue 0 0 0 0 3,437
TOTAL 504,558 489,160 499,715 500,698 519,379

* GAA is General Appropriation Act.