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Budget Summary FY2016

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Department of Public Health
Data Current as of:  8/19/2015






Historical Spending ($000)
WAGES & SALARIES
Account FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Food Protection Program Retained Revenue 0 44 55 137 143
SEAL Dental Program Retained Revenue 204 254 193 319 325
Pharmaceutical and Medical Device Marketing Regulation RR 379 415 72 87 93
Public Health Critical Operations and Essential Services 9,168 9,971 10,600 11,107 10,695
Community Health Center Services 148 401 399 234 241
Environmental Health Assessment and Compliance 2,967 3,178 3,674 4,304 4,056
Nuclear Power Reactor Monitoring Fee Retained Revenue 1,380 1,537 1,483 1,516 1,652
Prescription Drug Registration and Monitoring Fee RR 673 772 683 818 839
Division of Health Care Quality and Improvement 6,022 5,989 6,270 7,535 7,873
Division of Health Care Quality Health Facility Licensing Fee 2,079 1,855 1,901 2,020 2,048
Academic Detailing Program 93 0 500 0 500
Board of Registration in Nursing 781 838 899 910 957
Board of Registration in Pharmacy 191 180 1,253 1,280 1,272
Board of Registration in Medicine and Acupuncture 978 1,074 1,020 1,020 947
Board of Registration in Medicine RR 0 0 296 296 296
Health Boards of Registration 268 281 305 291 328
Board of Registration in Medicine Fee Retained Revenue 294 296 0 0 0
Sexual Assault Nurse Examiner (SANE) and PediatricSANE Program 1,342 1,316 1,260 1,776 2,228
ALS Registry 0 105 209 246 246
HIV/AIDS Prevention Treatment and Services 999 809 698 770 817
Bureau of Substance Abuse Services 1,070 1,070 1,102 1,165 1,169
Substance Abuse Family Intervention and Care Pilot 25 25 25 25 25
Compulsive Behavior Treatment Program Retained Revenue 0 18 22 0 0
Dental Health Services 132 141 139 153 162
Family Health Services 122 123 119 190 192
Women Infants and Children's Nutritional Services 44 45 69 45 45
Early Intervention Services 81 113 58 60 62
Newborn Hearing Screening Program 48 59 63 67 67
Suicide Prevention and Intervention Program 881 1,047 1,098 1,173 1,296
Health Promotion and Disease Prevention 716 1,166 918 1,078 1,119
Domestic Violence and Sexual Assault Prevention and Treatment 111 127 135 162 139
Blood Lead Testing Fee Retained Revenue 563 520 482 444 385
State Laboratory and Communicable Disease Control Services 7,886 7,073 7,139 7,887 8,296
STI Billing Retained Revenue 0 0 0 130 162
Matching funds for a Federal Emergency Preparedness Grant 871 843 765 707 634
State Laboratory Tuberculosis Testing Fee Retained Revenue 38 62 34 66 68
Vital Records Research Cancer and Community Data 367 340 466 532 673
Teenage Pregnancy Prevention Services 208 179 331 343 358
Infection Prevention Program 217 242 130 174 282
Universal Immunization Program 504 597 624 344 344
Pediatric Immunization Program Assessment 0 0 312 0 0
School-Based Health Programs 575 611 687 720 749
Smoking Prevention and Cessation Programs 742 583 509 503 503
Western Massachusetts Hospital Federal Reimbursement Retained 11,156 12,087 12,285 15,321 16,004
Public Health Hospitals 87,719 91,919 94,903 99,070 104,738
Shattuck Hospital Department of Correction Inmate RR 537 588 646 667 690
Western Massachusetts Hospital Expansion 0 0 1,388 0 0
Tewksbury Hospital RR 0 0 718 1,182 1,220
Prostate Cancer Research 0 0 0 80 0
Pediatric Palliative Care 80 80 88 99 104
Violence Prevention Grants 77 73 140 152 158
Youth At-Risk Matching Grants 23 12 0 9 9
Tewksbury Hospital DDS Client Retained Revenue 0 998 2,204 2,474 2,629
142,760 150,055 159,369 169,690 177,838