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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)
EMPLOYEE BENEFITS
Account FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected 		FY2017
GAA
Food Protection Program Retained Revenue 1 1 0 2 2
SEAL Dental Program Retained Revenue 3 2 3 8 8
Pharmaceutical and Medical Device Marketing Regulation RR 5 1 1 0 0
Public Health Critical Operations and Essential Services 1,834 1,765 1,678 1,628 1,627
Community Health Center Services 2 2 2 4 6
Environmental Health Assessment and Compliance 66 92 106 102 103
Nuclear Power Reactor Monitoring Fee Retained Revenue 48 49 51 31 30
Prescription Drug Registration and Monitoring Fee RR 12 13 13 11 11
Division of Health Care Quality and Improvement 77 89 114 101 106
Division of Health Care Quality Health Facility Licensing Fee 39 38 43 39 40
Board of Registration in Nursing 11 13 14 13 15
Board of Registration in Pharmacy 2 23 34 20 21
Board of Registration in Medicine and Acupuncture 14 14 16 2 3
Board of Registration in Medicine RR 0 4 5 5 5
Health Boards of Registration 4 4 5 5 6
Board of Registration in Medicine Fee Retained Revenue 4 0 0 0 0
Sexual Assault Nurse Examiner (SANE) and PediatricSANE Program 45 51 61 85 90
ALS Registry 1 3 3 4 4
HIV/AIDS Prevention Treatment and Services 9 9 10 12 13
Bureau of Substance Abuse Services 7 6 13 11 12
Compulsive Behavior Treatment Program Retained Revenue 0 0 0 0 0
Dental Health Services 6 4 2 4 5
Family Health Services 3 6 5 3 3
Women Infants and Children's Nutritional Services 0 1 0 0 0
Early Intervention Services 7 4 3 0 2
Newborn Hearing Screening Program 2 2 2 1 2
Suicide Prevention and Intervention Program 24 25 19 42 41
Health Promotion and Disease Prevention 5 7 14 16 18
Stop Stroke Program 0 0 0 0 2
Domestic Violence and Sexual Assault Prevention and Treatment 2 4 5 6 6
Blood Lead Testing Fee Retained Revenue 7 7 7 8 8
State Laboratory and Communicable Disease Control Services 100 113 163 165 170
Matching funds for a Federal Emergency Preparedness Grant 12 12 12 6 5
State Laboratory Tuberculosis Testing Fee Retained Revenue 1 0 1 1 1
Vital Records Research Cancer and Community Data 4 7 8 8 9
Teenage Pregnancy Prevention Services 3 5 5 8 8
Infection Prevention Program 3 2 3 2 0
School-Based Health Programs 14 14 15 17 17
Smoking Prevention and Cessation Programs 1 2 1 3 3
Western Massachusetts Hospital Federal Reimbursement Retained 285 297 343 387 393
Public Health Hospitals 1,343 1,592 1,804 1,911 1,940
Shattuck Hospital Department of Correction Inmate RR 8 9 9 11 8
Western Massachusetts Hospital Expansion 0 30 0 0 0
Tewksbury Hospital RR 0 11 19 21 22
Municipal Naloxone Bulk Purchase Program 0 0 0 1 0
Pediatric Palliative Care 4 8 5 5 6
Violence Prevention Grants 2 2 4 5 5
Youth At-Risk Matching Grants 1 0 1 2 1
Tewksbury Hospital DDS Client Retained Revenue 13 33 42 42 43
4,033 4,374 4,663 4,760 4,818