This is not the official budget document.

Budget Summary FY2018

Search for line item

Go

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






Historical Spending ($000)
SAFETY NET
Account FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected 		FY2018
GAA
Public Health Critical Operations and Essential Services 690 367 367 283 263
Community Health Center Services 525 877 1,011 812 835
Postpartum Depression Pilot Program 141 70 155 0 0
Environmental Health Assessment and Compliance 6 12 18 9 18
Primary Care Center and Loan Forgiveness Program 157 0 0 0 0
Sexual Assault Nurse Examiner (SANE) and PediatricSANE Program 1,748 1,816 1,905 2,041 2,140
HIV/AIDS Prevention Treatment and Services 29,492 29,261 28,954 27,830 27,831
HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue 7,500 5,677 7,500 7,500 7,500
Bureau of Substance Abuse Services 80,975 89,613 104,327 116,684 127,989
Substance Abuse Step-Down Recovery Services 4,466 4,374 4,392 3,985 4,908
Secure Treatment Facilities for Opiate Addiction 1,952 1,793 1,985 1,802 1,940
Substance Abuse Family Intervention and Care Pilot 1,456 1,475 1,410 1,046 1,416
Substance Abuse Treatment Trust Fund 0 -3 0 0 0
Recovery High Schools 0 0 2,785 2,468 3,600
Compulsive Behavior Treatment Program Retained Revenue 1,473 1,500 1,500 1,000 1,248
Dental Health Services 1,210 1,760 1,760 1,495 1,826
Family Health Services 4,729 4,780 5,384 5,363 5,586
Women Infants and Children Nutrition Services 12,119 12,099 12,556 12,108 11,697
WIC Program Manufacturer Rebates Retained Revenue 25,841 24,911 23,969 25,040 26,200
Early Intervention Services 27,180 24,647 25,819 28,614 29,291
Newborn Hearing Screening Program 5 5 2 1 2
Suicide Prevention and Intervention Program 2,329 2,481 2,795 2,426 2,571
Samaritans Inc Suicide Prevention Services 0 0 0 0 400
Health Promotion and Disease Prevention 2,091 1,895 1,900 1,725 2,131
Stop Stroke Program 0 0 37 0 0
Domestic Violence and Sexual Assault Prevention and Treatment 5,538 5,525 6,144 30,102 30,742
State Laboratory and Communicable Disease Control Services 980 836 526 611 760
Matching funds for a Federal Emergency Preparedness Grant 1,116 56 12 14 14
Mobile Integrated Health retained revenue 0 0 0 0 250
Health Care Industry Plan Review retained revenue 0 0 0 0 200
Teenage Pregnancy Prevention Services 2,133 2,049 2,082 2,010 2,035
Universal Immunization Program 53 53 54 225 229
School-Based Health Programs 3,834 3,685 3,692 3,583 3,622
Smoking Prevention and Cessation Programs 2,749 2,677 2,632 2,744 2,662
Western Massachusetts Hospital Federal Reimbursement Retained 810 825 739 890 874
Shattuck Hospital Private Medical Vendor Retained Revenue 0 294 0 117 306
Public Health Hospitals 12,075 12,049 11,813 11,957 12,048
Western Massachusetts Hospital Expansion 91 0 0 0 0
Tewksbury Hospital Retained Revenue 317 97 50 133 133
Prostate Cancer Research 0 0 0 100 251
Pediatric Palliative Care 1,343 1,424 1,624 1,691 2,468
Violence Prevention Grants 99 102 64 43 46
Tewksbury Hospital DDS Client Retained Revenue 187 370 332 485 520
237,410 239,450 260,293 296,938 316,551