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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 | 314 | 216 | 21 | 0 | 0 |
| 4510-0100 | Department of Public Health | 7,772 | 5,858 | 6,127 | 5,550 | 4,779 |
| 4510-0110 | Community Health Center Services | 3 | 0 | 0 | 0 | 0 |
| 4510-0150 | CenterCare Program at Community Health Centers | 4 | 40 | 0 | 0 | 0 |
| 4510-0600 | Environmental Health Assessment and Compliance | 134 | 156 | 134 | 118 | 555 |
| 4510-0615 | Nuclear Power Reactor Monitoring Fee Retained Revenue | 445 | 445 | 336 | 465 | 0 |
| 4510-0616 | Prescription Drug Registration and Monitoring Fee Retained Revenue | 175 | 181 | 195 | 134 | 0 |
| 4510-0700 | Addiction and Tobacco Control Services | 0 | 0 | 0 | 0 | 419 |
| 4510-0710 | Division of Health Care Quality and Improvement | 3 | 0 | 0 | 0 | 0 |
| 4510-0712 | Division of Health Care Quality Health Facility Licensing Fee Retained Revenue | 276 | 202 | 146 | 101 | 0 |
| 4510-0715 | Primary Care Center and Loan Forgiveness Program | 0 | 0 | 0 | 42 | 0 |
| 4510-0810 | Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Programs | 57 | 114 | 181 | 131 | 0 |
| 4510-0820 | Pediatric Sexual Assault Nurse Examiner Program | 185 | 0 | 0 | 0 | 0 |
| 4510-1000 | Infectious Disease Prevention and Control | 0 | 0 | 0 | 0 | 52,970 |
| 4510-2500 | Health Promotion, Violence Prevention and Workforce Expansion | 0 | 0 | 0 | 0 | 720 |
| 4512-0103 | HIV/AIDS Prevention, Treatment and Services | 2,211 | 1,691 | 2,255 | 2,498 | 0 |
| 4512-0120 | Child's Health and Nutrition | 0 | 0 | 0 | 0 | 401 |
| 4512-0200 | Division of Substance Abuse Services | 1,124 | 2,028 | 422 | 458 | 0 |
| 4512-0225 | Compulsive Behavior Treatment Program Retained Revenue | 632 | 0 | 0 | 0 | 0 |
| 4512-0500 | Dental Health Services | 35 | 92 | 110 | 128 | 0 |
| 4512-1500 | DPH Federal/Intergovernmental Retained Revenues | 0 | 0 | 0 | 0 | 3,620 |
| 4512-9999 | Public Health Hospitals and State Office of Pharmacy Services | 0 | 0 | 0 | 0 | 42,265 |
| 4513-0100 | Health Care Safety and Quality Programs | 0 | 0 | 0 | 0 | 228 |
| 4513-1000 | Family Health Services | 0 | 0 | 124 | 151 | 0 |
| 4513-1002 | Women, Infants, and Children's Nutritional Services | 436 | 365 | 378 | 399 | 0 |
| 4513-1020 | Early Intervention Services | 0 | 0 | 0 | 0 | 0 |
| 4513-1023 | Newborn Hearing Screening Program | 12 | 2 | 1 | 3 | 0 |
| 4513-1024 | Shaken Baby Syndrome Prevention Program | 0 | 0 | 87 | 73 | 0 |
| 4513-1026 | Suicide Prevention and Intervention Program | 25 | 0 | 121 | 160 | 0 |
| 4513-1111 | Health Promotion and Disease Prevention | 0 | 0 | 793 | 598 | 0 |
| 4513-1112 | Prostate Cancer Screening Program | 26 | 108 | 0 | 0 | 0 |
| 4513-1113 | Colorectal Cancer Prevention | 8 | 8 | 0 | 0 | 0 |
| 4513-1114 | Hepatitis C Prevention, Education and Treatment | 0 | 163 | 0 | 0 | 0 |
| 4513-1130 | Domestic Violence and Sexual Assault Prevention and Treatment | 0 | 0 | 0 | 0 | 0 |
| 4516-0263 | Blood Lead Testing Fee Retained Revenue | 354 | 443 | 364 | 485 | 0 |
| 4516-1000 | State Laboratory and Communicable Disease Control Services | 1,458 | 4,805 | 4,564 | 5,280 | 0 |
| 4516-1022 | State Laboratory Tuberculosis Testing Fee Retained Revenue | 193 | 219 | 224 | 238 | 0 |
| 4518-0200 | Vital Records, Research, Cancer and Community Data | 31 | 0 | 0 | 0 | 0 |
| 4530-9000 | Teenage Pregnancy Prevention Services | 76 | 157 | 278 | 81 | 0 |
| 4570-1500 | Early Breast Cancer Detection | 315 | 838 | 0 | 0 | 0 |
| 4570-1502 | Infection Prevention Program | 0 | 38 | 93 | 0 | 0 |
| 4580-1000 | Universal Immunization Program | 28,916 | 36,581 | 48,706 | 45,419 | 0 |
| 4590-0250 | School-Based Health Programs | 281 | 339 | 221 | 362 | 0 |
| 4590-0300 | Smoking Prevention and Cessation Programs | 104 | 293 | 164 | 289 | 0 |
| 4590-0912 | Western Massachusetts Hospital Federal Reimbursement Retained Revenue | 2,917 | 2,793 | 3,154 | 3,261 | 0 |
| 4590-0913 | Shattuck Private Medical Vendor Retained Revenue | 499 | 500 | 500 | 500 | 0 |
| 4590-0914 | Direct Care Staff Recruitment | 11 | 45 | 747 | 77 | 0 |
| 4590-0915 | Public Health Hospitals | 36,222 | 37,248 | 37,648 | 38,742 | 0 |
| 4590-0916 | Public Hospital Medical Equipment and Facility Repair | 451 | 2 | 0 | 0 | 0 |
| 4590-0917 | Shattuck Hospital Department of Correction Inmate Retained Revenue | 0 | 0 | 2,036 | 3,546 | 0 |
| 4590-1503 | Pediatric Palliative Care | 0 | 0 | 0 | 2 | 0 |
| 4590-1506 | Violence Prevention Grants | 0 | 0 | 0 | 10 | 0 | TOTAL | 85,706 | 95,973 | 110,131 | 109,299 | 105,958 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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