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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)
OPERATING EXPENSES
Account FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected 		FY2015
GAA
SEAL Dental Program Retained Revenue 0 42 34 335 567
Pharmaceutical and Medical Device Marketing Regulation RR 102 32 0 132 114
Public Health Critical Operations and Essential Services 4,788 4,963 5,154 5,211 6,884
Community Health Center Services 37 37 38 38 63
Environmental Health Assessment and Compliance 65 76 68 201 2
Nuclear Power Reactor Monitoring Fee Retained Revenue 238 146 214 193 197
Prescription Drug Registration and Monitoring Fee RR 680 534 380 481 488
Division of Health Care Quality and Improvement 0 0 71 194 73
Division of Health Care Quality Health Facility Licensing Fee 6 240 397 248 263
Regional Emergency Medical Services 0 0 15 0 0
Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Program 13 39 52 52 99
HIV/AIDS Prevention Treatment and Services 1,690 1,296 1,412 1,171 1,175
Bureau of Substance Abuse Services 491 401 525 552 1,855
Dental Health Services 99 96 101 107 147
Family Health Services 14 13 14 14 15
Women Infants and Children's Nutritional Services 357 327 347 354 353
Newborn Hearing Screening Program 2 3 2 2 2
Suicide Prevention and Intervention Program 82 94 115 332 356
Health Promotion and Disease Prevention 171 110 113 119 142
Blood Lead Testing Fee Retained Revenue 319 202 214 492 476
State Laboratory and Communicable Disease Control Services 4,139 4,008 3,911 4,186 4,590
Matching funds for a Federal Emergency Preparedness Grant 247 287 236 272 272
State Laboratory Tuberculosis Testing Fee Retained Revenue 211 205 162 186 202
Vital Records Research Cancer and Community Data 15 14 12 173 172
Teenage Pregnancy Prevention Services 55 40 34 39 41
Universal Immunization Program 49,661 51,587 52,137 53,721 1,729
School-Based Health Programs 138 141 131 137 139
Smoking Prevention and Cessation Programs 16 28 27 25 25
Western Massachusetts Hospital Federal Reimbursement Retained 3,737 3,512 3,702 3,898 4,667
Shattuck Hospital Private Medical Vendor Retained Revenue 495 492 469 500 508
Public Health Hospitals 37,785 36,591 36,377 37,158 38,053
Shattuck Hospital Department of Correction Inmate RR 3,619 3,446 3,574 3,719 3,859
SOPS Department of Correction Retained Revenue 0 0 0 14,000 14,000
Western Massachusetts Hospital Expansion 0 0 0 970 0
Tewksbury Hospital RR 0 0 0 369 379
Pediatric Palliative Care 1 1 2 8 9
Violence Prevention Grants 12 0 0 2 2
Youth At-Risk Matching Grants 2 1 0 2 2
Tewksbury Hospital DDS Client Retained Revenue 0 0 2,196 725 765
109,285 109,002 112,238 130,314 82,685