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Department of Public Health
| Account |
FY06 Expended |
FY07 Expended |
FY08 Expended |
FY09 Projected Spending * |
FY10 House 1 |
|
|---|---|---|---|---|---|---|
| 4510-0099 | Health Facility Licensing, Inspections and Records Fee Retained Revenue | 5,467 | 5,698 | 5,969 | 0 | 0 |
| 4510-0100 | Department of Public Health | 7,977 | 7,499 | 7,358 | 13,768 | 4,252 |
| 4510-0110 | Community Health Center Services | 89 | 69 | 314 | 320 | 0 |
| 4510-0150 | CenterCare Program at Community Health Centers | 256 | 259 | 0 | 0 | 0 |
| 4510-0600 | Environmental Health Assessment and Compliance | 3,245 | 3,151 | 3,794 | 3,500 | 3,983 |
| 4510-0615 | Nuclear Power Reactor Monitoring Fee Retained Revenue | 975 | 998 | 1,033 | 1,054 | 0 |
| 4510-0616 | Prescription Drug Registration and Monitoring Fee Retained Revenue | 363 | 356 | 367 | 465 | 0 |
| 4510-0700 | Addiction and Tobacco Control Services | 0 | 0 | 0 | 0 | 3,027 |
| 4510-0710 | Division of Health Care Quality and Improvement | 7,819 | 8,558 | 8,535 | 8,506 | 0 |
| 4510-0712 | Division of Health Care Quality Health Facility Licensing Fee Retained Revenue | 885 | 979 | 1,042 | 1,176 | 0 |
| 4510-0715 | Primary Care Center and Loan Forgiveness Program | 0 | 0 | 0 | 265 | 0 |
| 4510-0716 | Academic Detailing Program | 0 | 0 | 0 | 250 | 0 |
| 4510-0720 | Certified Nurse's Aide Scholarships Fund | 16 | 0 | 0 | 0 | 0 |
| 4510-0721 | Board of Registration in Nursing | 1,597 | 1,718 | 1,702 | 1,523 | 0 |
| 4510-0722 | Board of Registration in Pharmacy | 497 | 525 | 534 | 478 | 0 |
| 4510-0723 | Board of Registration in Medicine and Acupuncture | 2,318 | 2,537 | 2,630 | 2,212 | 2,081 |
| 4510-0725 | Health Boards of Registration | 432 | 449 | 465 | 417 | 0 |
| 4510-0726 | Board of Registration in Medicine Fee Retained Revenue | 300 | 300 | 300 | 296 | 0 |
| 4510-0810 | Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Programs | 577 | 1,144 | 1,259 | 1,469 | 0 |
| 4510-0820 | Pediatric Sexual Assault Nurse Examiner Program | 273 | 0 | 0 | 0 | 0 |
| 4510-1000 | Infectious Disease Prevention and Control | 0 | 0 | 0 | 0 | 9,647 |
| 4510-2500 | Health Promotion, Violence Prevention and Workforce Expansion | 0 | 0 | 0 | 0 | 8,439 |
| 4512-0103 | HIV/AIDS Prevention, Treatment and Services | 414 | 682 | 538 | 889 | 0 |
| 4512-0120 | Child's Health and Nutrition | 0 | 0 | 0 | 0 | 224 |
| 4512-0200 | Division of Substance Abuse Services | 236 | 1,184 | 1,189 | 1,266 | 0 |
| 4512-0500 | Dental Health Services | 17 | 17 | 45 | 94 | 0 |
| 4512-1500 | DPH Federal/Intergovernmental Retained Revenues | 0 | 0 | 0 | 0 | 1,374 |
| 4512-9999 | Public Health Hospitals and State Office of Pharmacy Services | 0 | 0 | 0 | 0 | 99,273 |
| 4513-0100 | Health Care Safety and Quality Programs | 0 | 0 | 0 | 0 | 11,197 |
| 4513-0400 | Critical Operations and Essential Services | 0 | 0 | 0 | 0 | 5,940 |
| 4513-1000 | Family Health Services | 0 | 0 | 237 | 262 | 0 |
| 4513-1002 | Women, Infants, and Children's Nutritional Services | 7 | 10 | 10 | 13 | 0 |
| 4513-1020 | Early Intervention Services | 6 | 10 | 10 | 54 | 0 |
| 4513-1023 | Newborn Hearing Screening Program | 59 | 69 | 68 | 78 | 0 |
| 4513-1024 | Shaken Baby Syndrome Prevention Program | 0 | 0 | 79 | 144 | 0 |
| 4513-1026 | Suicide Prevention and Intervention Program | 19 | 32 | 543 | 1,120 | 0 |
| 4513-1111 | Health Promotion and Disease Prevention | 0 | 45 | 4,094 | 3,854 | 0 |
| 4513-1112 | Prostate Cancer Screening Program | 269 | 758 | 0 | 0 | 0 |
| 4513-1114 | Hepatitis C Prevention, Education and Treatment | 27 | 209 | 0 | 0 | 0 |
| 4513-1121 | Stroke Treatment and Ongoing Prevention Program | 120 | 230 | 0 | 0 | 0 |
| 4513-1122 | Ovarian Cancer Screening | 0 | 200 | 0 | 0 | 0 |
| 4513-1130 | Domestic Violence and Sexual Assault Prevention and Treatment | 0 | 0 | 0 | 73 | 0 |
| 4516-0263 | Blood Lead Testing Fee Retained Revenue | 905 | 869 | 947 | 941 | 0 |
| 4516-0264 | Diabetes Screening and Outreach | 0 | 49 | 0 | 0 | 0 |
| 4516-1000 | State Laboratory and Communicable Disease Control Services | 7,518 | 7,759 | 8,766 | 8,572 | 0 |
| 4516-1022 | State Laboratory Tuberculosis Testing Fee Retained Revenue | 83 | 61 | 46 | 61 | 0 |
| 4518-0200 | Vital Records, Research, Cancer and Community Data | 226 | 256 | 396 | 395 | 0 |
| 4518-0201 | Vital Records, Research, Cancer and Community Data | 0 | 0 | 0 | 0 | 2,434 |
| 4530-9000 | Teenage Pregnancy Prevention Services | 100 | 77 | 250 | 322 | 0 |
| 4570-1500 | Early Breast Cancer Detection | 184 | 730 | 0 | 0 | 0 |
| 4570-1502 | Infection Prevention Program | 0 | 663 | 1,027 | 755 | 0 |
| 4580-1000 | Universal Immunization Program | 106 | 10 | 0 | 30 | 0 |
| 4590-0250 | School-Based Health Programs | 782 | 820 | 818 | 775 | 0 |
| 4590-0300 | Smoking Prevention and Cessation Programs | 139 | 1,595 | 3,210 | 1,914 | 0 |
| 4590-0912 | Western Massachusetts Hospital Federal Reimbursement Retained Revenue | 10,240 | 11,080 | 11,179 | 11,852 | 0 |
| 4590-0914 | Direct Care Staff Recruitment | 0 | 47 | 47 | 0 | 0 |
| 4590-0915 | Public Health Hospitals | 76,718 | 86,106 | 88,048 | 89,017 | 0 |
| 4590-0917 | Shattuck Hospital Department of Correction Inmate Retained Revenue | 0 | 0 | 441 | 606 | 0 |
| 4590-1503 | Pediatric Palliative Care | 0 | 39 | 62 | 73 | 0 |
| 4590-1506 | Violence Prevention Grants | 0 | 0 | 86 | 173 | 0 | TOTAL | 131,262 | 147,847 | 157,436 | 159,031 | 151,871 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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