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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)
EMPLOYEE BENEFITS
Account FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
Food Protection Program Retained Revenue 0 0 0 2 7
SEAL Dental Program Retained Revenue 0 0 4 8 9
Pharmaceutical and Medical Device Marketing Regulation RR 4 6 7 6 6
Public Health Critical Operations and Essential Services 2,094 1,962 1,941 1,879 1,854
Community Health Center Services 1 3 3 3 3
Environmental Health Assessment and Compliance 69 76 87 89 96
Nuclear Power Reactor Monitoring Fee Retained Revenue 50 47 57 60 61
Prescription Drug Registration and Monitoring Fee RR 8 9 15 13 13
Division of Health Care Quality and Improvement 95 126 117 119 87
Division of Health Care Quality Health Facility Licensing Fee 18 25 61 48 49
Board of Registration in Nursing 16 19 15 11 12
Board of Registration in Pharmacy 4 5 4 2 3
Board of Registration in Medicine and Acupuncture 18 24 19 14 14
Health Boards of Registration 5 7 5 4 4
Board of Registration in Medicine Fee Retained Revenue 4 6 6 4 0
Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Program 50 60 56 55 56
ALS Registry 0 0 0 2 4
HIV/AIDS Prevention Treatment and Services 9 15 14 9 10
Bureau of Substance Abuse Services 4 5 9 9 9
Compulsive Behavior Treatment Program Retained Revenue 0 0 0 1 2
Dental Health Services 2 6 4 7 7
Family Health Services 10 7 4 3 4
Women Infants and Children's Nutritional Services 1 1 1 0 0
Early Intervention Services 6 6 7 7 7
Newborn Hearing Screening Program 2 1 1 2 2
Shaken Baby Syndrome Prevention Program 1 0 0 0 0
Suicide Prevention and Intervention Program 16 18 19 20 40
Health Promotion and Disease Prevention 16 25 9 7 7
Domestic Violence and Sexual Assault Prevention and Treatment 3 3 3 2 2
Blood Lead Testing Fee Retained Revenue 10 11 11 8 8
State Laboratory and Communicable Disease Control Services 120 157 160 104 106
Matching funds for a Federal Emergency Preparedness Grant 0 3 17 12 12
State Laboratory Tuberculosis Testing Fee Retained Revenue 1 1 2 1 1
Vital Records Research Cancer and Community Data 5 7 7 6 8
Teenage Pregnancy Prevention Services 4 4 3 7 7
Infection Prevention Program 7 5 4 3 4
Universal Immunization Program 0 0 0 0 0
School-Based Health Programs 12 17 16 17 18
Smoking Prevention and Cessation Programs 4 7 12 12 11
Western Massachusetts Hospital Federal Reimbursement Retained 321 371 352 288 296
Public Health Hospitals 1,224 1,836 1,829 1,350 1,375
Shattuck Hospital Department of Correction Inmate RR 5 9 10 7 8
Pediatric Palliative Care 2 2 2 4 8
Violence Prevention Grants 2 4 2 3 5
Youth At-Risk Matching Grants 0 0 1 2 2
Tewksbury Hospital DDS Client Retained Revenue 0 0 0 30 37
4,223 4,893 4,894 4,241 4,274