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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)
SAFETY NET
Account FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected 		FY2017
GAA
Public Health Critical Operations and Essential Services 367 690 367 367 363
Community Health Center Services 625 525 877 1,037 1,237
Postpartum Depression Pilot Program 0 141 70 200 200
Environmental Health Assessment and Compliance 5 6 12 14 12
Primary Care Center and Loan Forgiveness Program 157 157 0 0 0
Sexual Assault Nurse Examiner (SANE) and PediatricSANE Program 1,655 1,748 1,816 1,906 1,983
HIV/AIDS Prevention Treatment and Services 29,404 29,492 29,261 29,713 30,024
HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue 5,652 7,500 5,677 7,500 7,500
Bureau of Substance Abuse Services 75,358 80,975 89,613 106,520 122,566
Substance Abuse Step-Down Recovery Services 4,778 4,466 4,374 4,571 4,908
Secure Treatment Facilities for Opiate Addiction 2,000 1,952 1,793 1,979 2,000
Substance Abuse Family Intervention and Care Pilot 1,470 1,456 1,475 1,339 1,475
Substance Abuse Treatment Trust Fund 0 0 -3 0 0
Recovery High Schools 0 0 0 2,896 3,100
Compulsive Behavior Treatment Program Retained Revenue 1,248 1,473 1,500 1,500 1,500
Dental Health Services 1,151 1,210 1,760 1,739 1,980
Family Health Services 4,410 4,729 4,780 5,407 5,589
Women Infants and Children's Nutritional Services 11,963 12,119 12,099 12,106 12,359
WIC Program Manufacturer Rebates Retained Revenue 26,081 25,841 24,911 24,500 25,600
Early Intervention Services 27,728 27,180 24,647 27,767 28,540
Newborn Hearing Screening Program 3 5 5 2 2
Suicide Prevention and Intervention Program 2,505 2,329 2,481 2,801 2,672
Samaratins Inc Suicide Prevention Services 0 0 0 0 400
Health Promotion and Disease Prevention 2,019 2,091 1,895 1,919 1,915
Stop Stroke Program 0 0 0 40 33
Domestic Violence and Sexual Assault Prevention and Treatment 5,383 5,538 5,525 6,262 30,676
State Laboratory and Communicable Disease Control Services 828 980 836 569 573
Matching funds for a Federal Emergency Preparedness Grant 165 1,116 56 14 14
Teenage Pregnancy Prevention Services 2,105 2,133 2,049 2,151 2,151
Universal Immunization Program 52 53 53 54 54
School-Based Health Programs 3,605 3,834 3,685 3,684 3,647
Smoking Prevention and Cessation Programs 2,849 2,749 2,677 2,735 2,735
Western Massachusetts Hospital Federal Reimbursement Retained 764 810 825 957 974
Shattuck Hospital Private Medical Vendor Retained Revenue 0 0 294 297 306
Public Health Hospitals 12,171 12,075 12,049 12,287 12,461
Western Massachusetts Hospital Expansion 0 91 0 0 0
Tewksbury Hospital RR 0 317 97 125 127
Pediatric Palliative Care 713 1,343 1,424 1,687 2,060
Violence Prevention Grants 101 99 102 70 65
Tewksbury Hospital DDS Client Retained Revenue 153 187 370 380 390
227,466 237,410 239,450 267,095 312,190