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Budget Summary FY2017

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Department of Public Health
Data Current as of:  8/9/2016






Historical Spending ($000)
WAGES & SALARIES
Account FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected 		FY2017
GAA
Food Protection Program Retained Revenue 44 55 2 102 127
SEAL Dental Program Retained Revenue 254 193 219 -220 287
Pharmaceutical and Medical Device Marketing Regulation RR 415 72 69 -12 7
Public Health Critical Operations and Essential Services 9,971 10,600 11,006 8,897 9,748
Community Health Center Services 401 399 234 214 306
Environmental Health Assessment and Compliance 3,178 3,674 4,147 3,293 3,574
Nuclear Power Reactor Monitoring Fee Retained Revenue 1,537 1,483 1,431 1,433 1,479
Prescription Drug Registration and Monitoring Fee RR 772 683 787 563 630
Division of Health Care Quality and Improvement 5,989 6,270 7,253 5,055 6,476
Division of Health Care Quality Health Facility Licensing Fee 1,855 1,901 1,857 1,553 1,687
Academic Detailing Program 0 500 0 0 150
Board of Registration in Nursing 838 899 910 795 904
Board of Registration in Pharmacy 180 1,253 1,280 1,194 1,186
Board of Registration in Medicine and Acupuncture 1,074 1,020 1,020 94 163
Board of Registration in Medicine RR 0 296 296 296 296
Health Boards of Registration 281 305 291 329 353
Board of Registration in Medicine Fee Retained Revenue 296 0 0 0 0
Sexual Assault Nurse Examiner (SANE) and PediatricSANE Program 1,316 1,260 1,661 2,107 2,313
ALS Registry 105 209 237 246 259
HIV/AIDS Prevention Treatment and Services 809 698 683 1,138 1,185
Bureau of Substance Abuse Services 1,070 1,102 1,173 996 1,290
Substance Abuse Family Intervention and Care Pilot 25 25 25 25 25
Compulsive Behavior Treatment Program Retained Revenue 18 22 0 0 0
Dental Health Services 141 139 128 97 109
Family Health Services 123 119 183 107 104
Women Infants and Children's Nutritional Services 45 69 40 45 45
Early Intervention Services 113 58 59 23 9
Newborn Hearing Screening Program 59 63 67 72 76
Suicide Prevention and Intervention Program 1,047 1,098 1,094 1,395 1,369
Health Promotion and Disease Prevention 1,166 918 962 1,196 1,281
Stop Stroke Program 0 0 0 140 301
Domestic Violence and Sexual Assault Prevention and Treatment 127 135 161 212 225
Healthy Relationships Grant Program 0 0 0 0 50
Blood Lead Testing Fee Retained Revenue 520 482 444 62 474
State Laboratory and Communicable Disease Control Services 7,073 7,139 8,148 7,266 7,977
Matching funds for a Federal Emergency Preparedness Grant 843 765 696 478 478
State Laboratory Tuberculosis Testing Fee Retained Revenue 62 34 64 -25 56
Vital Records Research Cancer and Community Data 340 466 505 507 532
Teenage Pregnancy Prevention Services 179 331 337 332 371
Infection Prevention Program 242 130 160 94 0
Universal Immunization Program 597 624 344 355 375
Pediatric Immunization Program Assessment 0 312 0 0 0
School-Based Health Programs 611 687 708 517 548
Smoking Prevention and Cessation Programs 583 509 495 454 464
Western Massachusetts Hospital Federal Reimbursement Retained 12,087 12,285 15,268 15,437 15,897
Public Health Hospitals 91,919 94,903 98,070 95,306 100,628
Shattuck Hospital Department of Correction Inmate RR 588 646 564 569 503
Western Massachusetts Hospital Expansion 0 1,388 0 0 0
Tewksbury Hospital RR 0 718 1,170 1,141 1,285
Prostate Cancer Research 0 0 76 75 180
Municipal Naloxone Bulk Purchase Program 0 0 0 27 0
Pediatric Palliative Care 80 88 96 81 133
Violence Prevention Grants 73 140 152 131 161
Youth At-Risk Matching Grants 12 0 9 9 6
Tewksbury Hospital DDS Client Retained Revenue 998 2,204 2,411 2,381 2,494
150,055 159,369 166,994 156,576 168,574