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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)
OPERATING EXPENSES
Account FY2010
Expended 		FY2011
Expended 		FY2012
Expended 		FY2013
Projected 		FY2014
GAA
Food Protection Program Retained Revenue 0 0 0 0 14
SEAL Dental Program Retained Revenue 0 0 42 187 544
Pharmaceutical and Medical Device Marketing Regulation RR 284 102 32 2 2
Public Health Critical Operations and Essential Services 4,954 4,788 4,963 5,152 5,192
Community Health Center Services 31 37 37 38 38
Environmental Health Assessment and Compliance 65 65 76 77 101
Nuclear Power Reactor Monitoring Fee Retained Revenue 246 238 146 264 238
Prescription Drug Registration and Monitoring Fee RR 390 680 534 421 421
Division of Health Care Quality Health Facility Licensing Fee 15 6 240 160 160
Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Program 54 13 39 59 58
HIV/AIDS Prevention Treatment and Services 1,905 1,690 1,296 1,465 1,428
Bureau of Substance Abuse Services 445 491 401 526 545
Dental Health Services 104 99 96 104 108
Family Health Services 18 14 13 14 15
Women Infants and Children's Nutritional Services 371 357 327 354 354
Newborn Hearing Screening Program 2 2 3 6 6
Shaken Baby Syndrome Prevention Program 32 0 0 0 0
Suicide Prevention and Intervention Program 87 82 94 120 115
Health Promotion and Disease Prevention 161 171 110 124 124
Blood Lead Testing Fee Retained Revenue 437 319 202 120 448
State Laboratory and Communicable Disease Control Services 4,336 4,139 4,008 3,993 3,993
Matching funds for a Federal Emergency Preparedness Grant 0 247 287 247 247
State Laboratory Tuberculosis Testing Fee Retained Revenue 245 211 205 189 189
Vital Records Research Cancer and Community Data 0 15 14 179 102
Teenage Pregnancy Prevention Services 47 55 40 39 41
Universal Immunization Program 51,555 49,661 51,587 52,229 53,774
School-Based Health Programs 136 138 141 132 140
Smoking Prevention and Cessation Programs 38 16 28 19 19
Western Massachusetts Hospital Federal Reimbursement Retained 3,751 3,737 3,512 3,584 3,656
Shattuck Hospital Private Medical Vendor Retained Revenue 499 495 492 500 500
Public Health Hospitals 36,023 37,785 36,591 37,726 38,098
Shattuck Hospital Department of Correction Inmate RR 3,785 3,619 3,446 3,626 3,762
SOPS Department of Correction Retained Revenue 0 0 0 0 14,000
Pediatric Palliative Care 1 1 1 4 7
Violence Prevention Grants 13 12 0 1 1
Youth At-Risk Matching Grants 0 2 1 2 2
Tewksbury Hospital DDS Client Retained Revenue 0 0 0 1,573 1,088
110,031 109,285 109,002 113,233 129,527