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Budget Summary FY2014

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Department of Public Health
Data Current as of:  9/11/2013



HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2011
GAA 		FY2012
GAA 		FY2013
GAA 		FY2013
Projected
 FY2014
GAA
Food Protection Program Retained Revenue 0 375 375 50 233
SEAL Dental Program Retained Revenue 0 890 890 500 890
Pharmaceutical and Medical Device Marketing Regulation RR 421 422 432 432 432
Public Health Critical Operations and Essential Services 17,364 15,395 17,871 17,646 18,797
Community Health Center Services 908 964 1,067 1,067 970
Postpartum Depression Pilot Program 0 0 0 0 200
Environmental Health Assessment and Compliance 3,176 3,205 3,387 3,387 4,516
Nuclear Power Reactor Monitoring Fee Retained Revenue 1,662 1,765 1,859 1,859 1,859
Prescription Drug Registration and Monitoring Fee RR 815 1,242 1,295 1,295 1,295
Division of Health Care Quality and Improvement 6,768 6,243 6,342 6,195 7,826
Division of Health Care Quality Health Facility Licensing Fee 1,335 2,440 2,481 2,481 2,481
Primary Care Center and Loan Forgiveness Program 0 157 157 157 157
Academic Detailing Program 0 93 500 0 500
Board of Registration in Nursing 1,013 796 849 849 912
Board of Registration in Pharmacy 248 195 183 183 1,301
Board of Registration in Medicine and Acupuncture 1,269 997 1,088 1,088 1,034
Board of Registration in Medicine RR 0 0 0 0 300
Health Boards of Registration 348 273 285 285 310
Board of Registration in Medicine Fee Retained Revenue 300 300 300 300 0
Regional Emergency Medical Services 932 932 932 932 932
Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Program 3,161 3,161 3,161 3,116 3,166
ALS Registry 0 0 250 125 250
HIV/AIDS Prevention Treatment and Services 33,098 31,598 32,101 32,101 32,109
HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue 1,500 7,500 7,500 7,500 7,500
Bureau of Substance Abuse Services 74,516 74,811 77,165 77,029 83,958
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 1,500 1,500 1,500 1,500 1,500
Compulsive Behavior Treatment Program Retained Revenue 500 1,000 1,830 1,270 1,500
Dental Health Services 1,413 1,396 1,404 1,404 1,474
Family Health Services 4,656 4,657 4,667 4,667 4,921
Women Infants and Children's Nutritional Services 12,429 12,367 12,367 12,367 12,672
WIC Program Manufacturer Rebates Retained Revenue 23,600 24,510 26,355 26,355 27,060
Early Intervention Services 24,949 31,144 28,026 28,026 27,242
Newborn Hearing Screening Program 65 65 70 70 74
Suicide Prevention and Intervention Program 3,228 3,569 3,839 3,839 3,863
Services to Survivors of Homicide Victims 0 0 125 275 0
Health Promotion and Disease Prevention 5,949 3,400 3,343 3,293 3,278
Domestic Violence and Sexual Assault Prevention and Treatment 4,907 5,508 5,514 5,514 5,719
Blood Lead Testing Fee Retained Revenue 1,174 1,113 1,117 790 1,117
State Laboratory and Communicable Disease Control Services 13,294 12,713 12,130 12,130 12,365
Matching funds for a Federal Emergency Preparedness Grant 2,267 2,273 2,197 3,197 2,200
State Laboratory Tuberculosis Testing Fee Retained Revenue 255 251 251 251 251
Vital Records Research Cancer and Community Data 400 415 675 375 675
Teenage Pregnancy Prevention Services 2,398 2,378 2,536 2,378 2,533
Infection Prevention Program 319 251 262 262 270
Universal Immunization Program 50,111 51,372 52,880 52,880 54,425
School-Based Health Programs 11,598 11,598 11,598 11,715 12,348
Smoking Prevention and Cessation Programs 4,486 4,151 4,152 4,152 3,973
Western Massachusetts Hospital Federal Reimbursement Retained 16,400 16,457 17,082 17,082 17,736
Shattuck Hospital Private Medical Vendor Retained Revenue 500 500 500 500 500
Public Health Hospitals 139,429 139,037 145,022 143,851 146,045
Shattuck Hospital Department of Correction Inmate RR 4,112 4,046 4,209 4,209 4,387
SOPS Department of Correction Retained Revenue 0 0 0 0 14,000
Western Massachusetts Hospital Expansion 0 0 0 0 2,944
Tewksbury Hospital RR 0 0 0 0 1,800
Pediatric Palliative Care 786 791 821 821 1,500
Violence Prevention Grants 1,500 1,000 1,501 1,501 1,501
Youth At-Risk Matching Grants 1,300 1,700 2,700 2,700 3,600
Tewksbury Hospital DDS Client Retained Revenue 0 0 3,437 3,337 3,504
TOTAL 489,160 499,715 519,379 516,088 555,704

* GAA is General Appropriation Act.