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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)
SAFETY NET
Account FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Public Health Critical Operations and Essential Services 367 367 690 367 367
Community Health Center Services 775 625 525 883 812
Postpartum Depression Pilot Program 0 0 141 74 200
Environmental Health Assessment and Compliance 10 5 6 14 137
Primary Care Center and Loan Forgiveness Program 157 157 157 0 0
Sexual Assault Nurse Examiner (SANE) and PediatricSANE Program 1,675 1,655 1,748 1,841 2,002
HIV/AIDS Prevention Treatment and Services 29,388 29,404 29,492 30,228 31,110
HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue 7,500 5,652 7,500 7,500 7,500
Bureau of Substance Abuse Services 72,756 75,358 80,975 90,380 96,393
Substance Abuse Step-Down Recovery Services 4,733 4,778 4,466 4,800 4,800
Secure Treatment Facilities for Opiate Addiction 1,971 2,000 1,952 2,000 2,000
Substance Abuse Family Intervention and Care Pilot 1,475 1,470 1,456 1,475 1,475
Substance Abuse Treatment Trust Fund 0 0 0 10,000 0
Recovery High Schools 0 0 0 0 3,100
Compulsive Behavior Treatment Program Retained Revenue 1,270 1,248 1,473 1,500 1,500
Dental Health Services 1,151 1,151 1,210 1,760 1,760
Family Health Services 4,511 4,410 4,729 4,789 5,414
Women Infants and Children's Nutritional Services 11,963 11,963 12,119 12,125 12,125
WIC Program Manufacturer Rebates Retained Revenue 22,985 26,081 25,841 27,600 27,600
Early Intervention Services 27,633 27,728 27,180 27,533 28,333
Newborn Hearing Screening Program 8 3 5 5 5
Suicide Prevention and Intervention Program 2,308 2,505 2,329 2,491 2,812
Health Promotion and Disease Prevention 2,539 2,019 2,091 1,903 2,291
STOP Stroke Program 0 0 0 0 500
Domestic Violence and Sexual Assault Prevention and Treatment 5,390 5,383 5,538 5,590 6,337
State Laboratory and Communicable Disease Control Services 808 828 980 876 726
Matching funds for a Federal Emergency Preparedness Grant 168 165 1,116 168 168
Teenage Pregnancy Prevention Services 2,074 2,105 2,133 2,081 2,158
Universal Immunization Program 0 52 53 53 53
School-Based Health Programs 3,506 3,605 3,834 3,709 3,654
Smoking Prevention and Cessation Programs 2,689 2,849 2,749 2,693 2,693
Western Massachusetts Hospital Federal Reimbursement Retained 1,185 764 810 1,100 1,134
Public Health Hospitals 11,673 12,171 12,075 14,060 12,498
Western Massachusetts Hospital Expansion 0 0 91 0 0
Tewksbury Hospital RR 0 0 317 380 384
Prostate Cancer Research 0 0 0 175 0
Pediatric Palliative Care 701 713 1,343 1,439 1,685
Violence Prevention Grants 83 101 99 103 103
Tewksbury Hospital DDS Client Retained Revenue 0 153 187 350 369
223,453 227,466 237,410 262,043 264,198