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Budget Summary FY2014

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






Historical Spending ($000)
WAGES & SALARIES
Account FY2010
Expended 		FY2011
Expended 		FY2012
Expended 		FY2013
Projected 		FY2014
GAA
Food Protection Program Retained Revenue 0 0 0 48 212
SEAL Dental Program Retained Revenue 0 0 204 305 337
Pharmaceutical and Medical Device Marketing Regulation RR 282 308 379 425 425
Public Health Critical Operations and Essential Services 10,942 10,531 9,168 10,095 10,929
Community Health Center Services 123 164 148 402 404
Postpartum Depression Pilot Program 0 0 0 0 0
Environmental Health Assessment and Compliance 2,912 3,046 2,967 3,210 4,287
Nuclear Power Reactor Monitoring Fee Retained Revenue 1,175 1,349 1,380 1,534 1,560
Prescription Drug Registration and Monitoring Fee RR 385 487 673 862 861
Division of Health Care Quality and Improvement 6,896 6,624 6,022 6,076 7,739
Division of Health Care Quality Health Facility Licensing Fee 1,296 1,301 2,079 2,273 2,272
Academic Detailing Program 0 93 93 0 500
Board of Registration in Nursing 1,140 998 781 838 900
Board of Registration in Pharmacy 319 245 191 180 1,298
Board of Registration in Medicine and Acupuncture 1,269 1,248 978 1,074 1,021
Board of Registration in Medicine RR 0 0 0 0 300
Health Boards of Registration 343 342 268 281 306
Board of Registration in Medicine Fee Retained Revenue 296 294 294 296 0
Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Program 1,365 1,382 1,342 1,363 1,431
ALS Registry 0 0 0 123 246
HIV/AIDS Prevention Treatment and Services 1,086 1,125 999 813 852
Bureau of Substance Abuse Services 745 829 1,070 1,074 1,113
Substance Abuse Family Intervention and Care Pilot 0 0 25 25 25
Compulsive Behavior Treatment Program Retained Revenue 0 0 0 80 95
Dental Health Services 84 126 132 142 101
Family Health Services 99 117 122 130 142
Women Infants and Children's Nutritional Services 8 45 44 45 45
Early Intervention Services 76 78 81 115 91
Newborn Hearing Screening Program 47 41 48 59 63
Shaken Baby Syndrome Prevention Program 64 0 0 0 0
Suicide Prevention and Intervention Program 894 966 881 1,133 1,215
Health Promotion and Disease Prevention 1,543 1,280 716 1,041 1,026
Domestic Violence and Sexual Assault Prevention and Treatment 107 110 111 127 136
Blood Lead Testing Fee Retained Revenue 653 622 563 661 661
State Laboratory and Communicable Disease Control Services 7,685 7,715 7,886 7,156 7,387
Matching funds for a Federal Emergency Preparedness Grant 296 423 871 1,857 860
State Laboratory Tuberculosis Testing Fee Retained Revenue 43 38 38 61 61
Vital Records Research Cancer and Community Data 385 373 367 189 566
Teenage Pregnancy Prevention Services 231 211 208 202 227
Infection Prevention Program 508 287 217 259 266
Universal Immunization Program 264 314 504 598 599
School-Based Health Programs 503 627 575 615 679
Smoking Prevention and Cessation Programs 522 777 742 588 511
Western Massachusetts Hospital Federal Reimbursement Retained 11,131 10,769 11,156 12,213 12,789
Public Health Hospitals 83,505 86,569 87,719 92,364 94,445
Shattuck Hospital Department of Correction Inmate RR 335 458 537 576 618
Western Massachusetts Hospital Expansion 0 0 0 0 2,944
Tewksbury Hospital RR 0 0 0 0 1,800
Pediatric Palliative Care 75 77 80 86 164
Violence Prevention Grants 181 165 77 107 194
Youth At-Risk Matching Grants 0 28 23 18 21
Tewksbury Hospital DDS Client Retained Revenue 0 0 0 1,582 2,224
139,815 142,580 142,760 153,302 166,950