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Budget Summary FY2018

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Department of Public Health
Data Current as of:  12/6/2017



HISTORICAL BUDGET LEVELS ($000)
ACCOUNT FY2015
GAA 		FY2016
GAA 		FY2017
GAA 		FY2017
Projected
 FY2018
GAA
Food Protection Program Retained Revenue 233 149 149 149 149
SEAL Dental Program Retained Revenue 891 893 891 348 891
Pharmaceutical and Medical Device Marketing Regulation RR 432 273 73 63 73
Public Health Critical Operations and Essential Services 20,055 18,938 17,852 17,730 17,438
Community Health Center Services 1,738 795 1,599 1,135 1,592
Postpartum Depression Pilot Program 200 0 200 0 50
Environmental Health Assessment and Compliance 4,432 4,228 3,939 3,745 3,688
Nuclear Power Reactor Monitoring Fee Retained Revenue 1,887 1,913 1,664 1,686 1,664
Prescription Drug Registration and Monitoring Fee RR 1,313 1,268 1,030 700 1,030
Division of Health Care Quality and Improvement 11,551 10,683 10,634 8,915 10,634
Division of Health Care Quality Health Facility Licensing Fee 2,631 2,547 2,128 2,107 2,128
Primary Care Center and Loan Forgiveness Program 157 0 0 0 0
Academic Detailing Program 500 0 150 0 0
Board of Registration in Nursing 974 1,018 919 846 658
Board of Registration in Pharmacy 1,330 1,292 1,207 1,195 1,129
Board of Registration in Medicine and Acupuncture 1,087 1,134 166 164 166
Board of Registration in Medicine Retained Revenue 301 301 301 301 301
Health Boards of Registration 335 385 359 355 348
Regional Emergency Medical Services 932 732 832 832 807
Sexual Assault Nurse Examiner (SANE) and PediatricSANE Program 3,754 3,870 4,630 4,475 4,845
ALS Registry 250 261 263 258 263
Down Syndrome Clinic 150 0 150 0 100
HIV/AIDS Prevention Treatment and Services 32,230 29,911 33,135 30,306 30,834
HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue 7,500 7,500 7,500 7,500 7,500
Bureau of Substance Abuse Services 91,317 90,425 125,693 119,935 132,576
Substance Abuse Step-Down Recovery Services 4,800 4,800 4,908 3,985 4,908
Secure Treatment Facilities for Opiate Addiction 2,000 2,000 2,000 1,802 1,940
Substance Abuse Family Intervention and Care Pilot 1,500 1,500 1,500 1,070 1,440
Nasal Naloxone Pilot Expansion 1,000 1,000 1,000 996 970
Substance Abuse Grants 0 0 0 0 980
Substance Abuse Treatment Trust Fund 10,000 10,000 0 0 0
Recovery High Schools 0 0 3,100 2,468 3,600
Compulsive Behavior Treatment Program Retained Revenue 1,500 1,000 1,500 1,000 1,250
Dental Health Services 2,028 1,736 2,220 1,653 2,022
Family Health Services 5,024 5,025 5,712 5,449 5,712
Women Infants and Children Nutrition Services 12,537 12,537 12,537 12,286 11,870
WIC Program Manufacturer Rebates Retained Revenue 27,600 27,600 25,600 25,040 26,200
Early Intervention Services 27,421 27,600 28,550 28,624 29,300
Newborn Hearing Screening Program 77 81 81 80 81
Suicide Prevention and Intervention Program 4,000 3,954 4,181 3,864 4,340
Samaritans Inc Suicide Prevention Services 0 0 400 0 400
Services to Survivors of Homicide Victims 150 150 200 100 200
Health Promotion and Disease Prevention 3,892 3,437 3,929 3,391 4,111
Stop Stroke Program 0 0 350 0 200
Domestic Violence and Sexual Assault Prevention and Treatment 5,827 5,760 30,907 30,423 31,356
Healthy Relationships Grant Program 150 0 150 0 50
Blood Lead Testing Fee Retained Revenue 1,127 1,034 1,135 519 1,135
State Laboratory and Communicable Disease Control Services 14,145 12,848 12,283 11,221 12,333
STI Billing Retained Revenue 650 545 650 0 650
Matching funds for a Federal Emergency Preparedness Grant 2,127 1,956 1,522 1,483 1,522
State Laboratory Tuberculosis Testing Fee Retained Revenue 277 279 278 273 278
Mobile Integrated Health retained revenue 0 0 0 0 250
Home Health Agency Licensure Retained Revenue 0 0 0 0 1,000
Health Care Industry Plan Review retained revenue 0 0 0 0 200
Vital Records Research Cancer and Community Data Ret Rev 684 383 616 535 616
Teenage Pregnancy Prevention Services 2,547 2,562 2,576 2,297 2,336
Infection Prevention Program 276 286 0 15 0
Universal Immunization Program 2,183 2,220 2,258 2,251 2,258
Public Health Evaluation Grants 250 0 0 0 0
School-Based Health Programs 12,377 12,286 12,158 11,950 12,069
Smoking Prevention and Cessation Programs 3,868 3,868 3,866 3,833 3,719
Western Massachusetts Hospital Federal Reimbursement Retained 21,204 22,287 22,151 21,233 21,651
Shattuck Hospital Private Medical Vendor Retained Revenue 508 523 508 319 508
Public Health Hospitals 148,266 154,536 155,250 150,735 155,400
Shattuck Hospital Department of Correction Inmate Retained Rev 4,552 4,668 4,552 1,787 4,552
SOPS Department of Correction Retained Revenue 14,000 14,000 19,666 18,925 25,057
Tewksbury Hospital Retained Revenue 1,852 1,808 1,852 1,436 1,852
Prostate Cancer Research 500 0 600 270 550
Pediatric Palliative Care 1,550 1,555 2,205 1,787 2,606
Violence Prevention Grants 1,328 1,334 1,337 1,334 1,337
Youth At-Risk Matching Grants 4,150 4,150 2,639 2,100 3,765
Tewksbury Hospital DDS Client Retained Revenue 3,590 3,507 3,590 2,940 3,590
TOTAL 537,697 533,334 595,978 562,220 609,029

* GAA is General Appropriation Act.