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Department of Public Health
| Account | Description |
June FY2006 |
June FY2007 |
June FY2008 |
Jan. FY2009 |
Projected FY2010 |
|---|---|---|---|---|---|---|
| 4510-0100 | Department of Public Health | 204 | 209 | 215 | 204 | 175 |
| 4510-0110 | Community Health Center Services | 0 | 0 | 0 | 2 | 0 |
| 4510-0600 | Environmental Health Assessment and Compliance | 51 | 48 | 61 | 57 | 64 |
| 4510-0615 | Nuclear Power Reactor Monitoring Fee Retained Revenue | 17 | 17 | 16 | 17 | 0 |
| 4510-0616 | Prescription Drug Registration and Monitoring Fee Retained Revenue | 6 | 6 | 6 | 6 | 0 |
| 4510-0710 | Division of Health Care Quality and Improvement | 105 | 105 | 105 | 102 | 0 |
| 4510-0712 | Division of Health Care Quality Health Facility Licensing Fee Retained Revenue | 13 | 12 | 13 | 16 | 0 |
| 4510-0715 | Primary Care Center and Loan Forgiveness Program | 0 | 0 | 0 | 1 | 0 |
| 4510-0721 | Board of Registration in Nursing | 33 | 31 | 31 | 34 | 0 |
| 4510-0722 | Board of Registration in Pharmacy | 11 | 11 | 13 | 13 | 0 |
| 4510-0723 | Board of Registration in Medicine and Acupuncture | 62 | 63 | 76 | 72 | 60 |
| 4510-0725 | Health Boards of Registration | 10 | 11 | 12 | 12 | 0 |
| 4510-0810 | Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Programs | 9 | 13 | 15 | 16 | 0 |
| 4510-0820 | Pediatric Sexual Assault Nurse Examiner Program | 5 | 0 | 0 | 0 | 0 |
| 4510-1000 | Infectious Disease Prevention and Control | 0 | 0 | 0 | 0 | 111 |
| 4510-2500 | Health Promotion, Violence Prevention and Workforce Expansion | 0 | 0 | 0 | 0 | 54 |
| 4512-0120 | Child's Health and Nutrition | 0 | 0 | 0 | 0 | 2 |
| 4512-0500 | Dental Health Services | 0 | 0 | 0 | 1 | 0 |
| 4512-1500 | DPH Federal/Intergovernmental Retained Revenues | 0 | 0 | 0 | 0 | 8 |
| 4512-9999 | Public Health Hospitals and State Office of Pharmacy Services | 0 | 0 | 0 | 0 | 1,636 |
| 4513-0100 | Health Care Safety and Quality Programs | 0 | 0 | 0 | 0 | 164 |
| 4513-1000 | Family Health Services | 0 | 0 | 0 | 4 | 0 |
| 4513-1020 | Early Intervention Services | 0 | 0 | 0 | 1 | 1 |
| 4513-1023 | Newborn Hearing Screening Program | 0 | 0 | 0 | 1 | 0 |
| 4513-1024 | Shaken Baby Syndrome Prevention Program | 0 | 0 | 1 | 1 | 0 |
| 4513-1026 | Suicide Prevention and Intervention Program | 0 | 0 | 3 | 6 | 0 |
| 4513-1111 | Health Promotion and Disease Prevention | 0 | 0 | 15 | 17 | 0 |
| 4513-1130 | Domestic Violence and Sexual Assault Prevention and Treatment | 0 | 0 | 0 | 2 | 0 |
| 4516-0263 | Blood Lead Testing Fee Retained Revenue | 17 | 18 | 17 | 16 | 0 |
| 4516-1000 | State Laboratory and Communicable Disease Control Services | 113 | 133 | 144 | 144 | 0 |
| 4516-1022 | State Laboratory Tuberculosis Testing Fee Retained Revenue | 1 | 1 | 1 | 2 | 0 |
| 4530-9000 | Teenage Pregnancy Prevention Services | 0 | 0 | 0 | 1 | 0 |
| 4570-1502 | Infection Prevention Program | 0 | 0 | 5 | 5 | 0 |
| 4590-0250 | School-Based Health Programs | 0 | 0 | 0 | 3 | 0 |
| 4590-0912 | Western Massachusetts Hospital Federal Reimbursement Retained Revenue | 194 | 195 | 213 | 213 | 0 |
| 4590-0915 | Public Health Hospitals | 1,463 | 1,478 | 1,508 | 1,478 | 0 |
| 4590-0917 | Shattuck Hospital Department of Correction Inmate Retained Revenue | 0 | 0 | 8 | 8 | 0 |
| 4590-1503 | Pediatric Palliative Care | 0 | 0 | 1 | 1 | 0 |
| TOTAL | 2,314 | 2,352 | 2,477 | 2,456 | 2,274 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2010 FTE figures are preliminary and may not represent actual levels.
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