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Budget Summary FY2015

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Department of Public Health
Data Current as of:  10/17/2014






Historical Spending ($000)
WAGES & SALARIES
Account FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected 		FY2015
GAA
Food Protection Program Retained Revenue 0 0 44 68 229
SEAL Dental Program Retained Revenue 0 204 254 108 317
Pharmaceutical and Medical Device Marketing Regulation RR 308 379 415 96 314
Public Health Critical Operations and Essential Services 10,531 9,168 9,971 10,865 10,530
Community Health Center Services 164 148 401 404 789
Environmental Health Assessment and Compliance 3,046 2,967 3,178 3,798 4,338
Nuclear Power Reactor Monitoring Fee Retained Revenue 1,349 1,380 1,537 1,608 1,632
Prescription Drug Registration and Monitoring Fee RR 487 673 772 801 811
Division of Health Care Quality and Improvement 6,624 6,022 5,989 6,328 11,369
Division of Health Care Quality Health Facility Licensing Fee 1,301 2,079 1,855 2,184 2,316
Academic Detailing Program 93 93 0 500 500
Board of Registration in Nursing 998 781 838 899 961
Board of Registration in Pharmacy 245 191 180 1,253 1,283
Board of Registration in Medicine and Acupuncture 1,248 978 1,074 1,020 1,072
Board of Registration in Medicine RR 0 0 0 296 296
Health Boards of Registration 342 268 281 305 329
Board of Registration in Medicine Fee Retained Revenue 294 294 296 0 0
Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Program 1,382 1,342 1,316 1,360 1,822
ALS Registry 0 0 105 246 246
HIV/AIDS Prevention Treatment and Services 1,125 999 809 759 774
Bureau of Substance Abuse Services 829 1,070 1,070 1,105 1,019
Substance Abuse Family Intervention and Care Pilot 0 25 25 25 25
Substance Abuse Treatment Trust Fund 0 0 0 0 10,000
Compulsive Behavior Treatment Program Retained Revenue 0 0 18 18 18
Dental Health Services 126 132 141 150 212
Family Health Services 117 122 123 127 132
Women Infants and Children's Nutritional Services 45 44 45 45 45
Early Intervention Services 78 81 113 61 59
Newborn Hearing Screening Program 41 48 59 63 66
Suicide Prevention and Intervention Program 966 881 1,047 1,135 1,172
Health Promotion and Disease Prevention 1,280 716 1,166 931 1,163
Domestic Violence and Sexual Assault Prevention and Treatment 110 111 127 168 186
Blood Lead Testing Fee Retained Revenue 622 563 520 307 642
State Laboratory and Communicable Disease Control Services 7,715 7,886 7,073 7,311 8,341
STI Billing Retained Revenue 0 0 0 0 650
Matching funds for a Federal Emergency Preparedness Grant 423 871 843 832 838
State Laboratory Tuberculosis Testing Fee Retained Revenue 38 38 62 64 74
Vital Records Research Cancer and Community Data 373 367 340 400 504
Teenage Pregnancy Prevention Services 211 208 179 334 235
Infection Prevention Program 287 217 242 167 273
Universal Immunization Program 314 504 597 651 401
School-Based Health Programs 627 575 611 698 728
Smoking Prevention and Cessation Programs 777 742 583 511 511
Western Massachusetts Hospital Federal Reimbursement Retained 10,769 11,156 12,087 12,742 15,221
Public Health Hospitals 86,569 87,719 91,919 94,942 96,084
Shattuck Hospital Department of Correction Inmate RR 458 537 588 658 684
Western Massachusetts Hospital Expansion 0 0 0 1,771 0
Tewksbury Hospital RR 0 0 0 1,052 1,083
Pediatric Palliative Care 77 80 80 117 124
Violence Prevention Grants 165 77 73 141 330
Youth At-Risk Matching Grants 28 23 12 5 8
Tewksbury Hospital DDS Client Retained Revenue 0 0 998 2,519 2,580
142,580 142,760 150,055 161,948 183,334