Budget Summary FY2019

This is not the official budget document.

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    Home > Health and Human Services > Public Health - Operating Expenses

    Department of Public Health
    Data Current as of:  8/10/2018


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    Historical Spending ($000)
    OPERATING EXPENSES
    Account FY2015
    Expended
    FY2016
    Expended
    FY2017
    Expended
    FY2018
    Projected
    FY2019
    GAA
    4510-0020 Food Protection Program Retained Revenue 0 1 1 12 12
    4510-0025 SEAL Dental Program Retained Revenue 58 14 31 550 551
    4510-0040 Pharmaceutical and Medical Device Marketing Regulation RR 17 164 36 44 45
    4510-0100 Public Health Critical Operations and Essential Services 5,515 5,783 5,953 6,169 6,403
    4510-0110 Community Health Center Services 38 38 54 58 58
    4510-0600 Environmental Health Assessment and Compliance 61 114 96 80 91
    4510-0615 Nuclear Power Reactor Monitoring Fee Retained Revenue 275 134 143 157 212
    4510-0616 Prescription Drug Registration and Monitoring Fee RR 428 314 126 393 393
    4510-0710 Division of Health Care Quality and Improvement 1,374 3,250 1,978 3,476 4,071
    4510-0712 Division of Health Care Quality Health Facility Licensing Fee 486 338 240 205 259
    4510-0810 Sexual Assault Nurse Examiner (SANE) and PediatricSANE Program 62 151 143 241 248
    4510-3008 ALS Registry 0 0 0 3 3
    4512-0103 HIV/AIDS Prevention Treatment and Services 1,162 1,811 1,186 2,471 2,554
    4512-0200 Bureau of Substance Addiction Services 710 1,407 1,701 2,470 2,572
    4512-0204 Nasal Naloxone Pilot Expansion 628 399 418 363 373
    4512-0210 Substance Abuse Treatment Trust Fund 10,000 0 0 0 0
    4512-0225 Compulsive Behavior Treatment Program Retained Revenue 0 0 0 -220 0
    4512-0500 Dental Health Services 104 100 52 44 51
    4513-1000 Family Health Services 14 14 0 0 0
    4513-1002 Women Infants and Children Nutrition Services 303 101 117 130 133
    4513-1023 Newborn Hearing Screening Program 2 1 1 1 1
    4513-1026 Suicide Prevention and Intervention Program 191 112 64 116 123
    4513-1111 Health Promotion and Disease Prevention 139 76 97 168 172
    4513-1130 Domestic Violence and Sexual Assault Prevention and Treatment 0 0 0 35 38
    4516-0263 Blood Lead Testing Fee Retained Revenue 138 166 121 725 725
    4516-1000 State Laboratory and Communicable Disease Control Services 3,288 2,626 3,129 3,308 3,499
    4516-1005 STI Billing Retained Revenue 0 0 0 350 850
    4516-1010 Matching funds for a Federal Emergency Preparedness Grant 195 184 178 265 265
    4516-1022 State Laboratory Tuberculosis Testing Fee Retained Revenue 206 177 209 215 215
    4518-0200 Vital Records Research Cancer and Community Data Ret Rev 0 0 2 70 70
    4530-9000 Teenage Pregnancy Prevention Services 35 32 25 37 38
    4580-1000 Universal Immunization Program 1,758 1,773 1,631 1,633 1,693
    4590-0250 School-Based Health Programs 136 126 125 127 131
    4590-0300 Smoking Prevention and Cessation Programs 20 12 16 21 21
    4590-0912 Western Massachusetts Hospital Federal Reimbursement Retained 4,717 4,739 4,479 4,273 4,545
    4590-0913 Shattuck Hospital Private Medical Vendor Retained Revenue 207 468 319 508 508
    4590-0915 Public Health Hospitals 37,901 38,228 37,651 40,721 42,457
    4590-0917 Shattuck Hospital Department of Correction Inmate Retained Rev 3,916 1,636 1,552 3,635 3,635
    4590-0918 SOPS Department of Correction Retained Revenue 13,456 18,427 18,926 25,057 26,959
    4590-0924 Tewksbury Hospital Retained Revenue 506 510 400 575 575
    4590-1503 Pediatric Palliative Care 4 1 0 1 1
    4590-1506 Violence Prevention Grants 0 0 0 1 1
    4590-1507 Youth At-Risk Matching Grants 1 1 0 0 0
    4590-2001 Tewksbury Hospital DDS Client Retained Revenue 717 1,073 674 1,107 1,107
    TOTAL 88,770 84,503 81,874 99,594 105,657

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