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Department of Public Health
| Account | Description |
June FY2007 |
June FY2008 |
June FY2009 |
Approved FY2010 |
Projected FY2011 |
|---|---|---|---|---|---|---|
| 4510-0100 | Public Health Critical Operations and Essential Services | 209 | 215 | 186 | 167 | 151 |
| 4510-0110 | Community Health Center Services | 0 | 0 | 1 | 0 | 0 |
| 4510-0600 | Environmental Health Assessment and Compliance | 48 | 61 | 54 | 0 | 0 |
| 4510-0615 | Nuclear Power Reactor Monitoring Fee Retained Revenue | 17 | 16 | 17 | 0 | 0 |
| 4510-0616 | Prescription Drug Registration and Monitoring Fee Retained Revenue | 6 | 6 | 6 | 0 | 0 |
| 4510-0710 | Division of Health Care Quality and Improvement | 105 | 105 | 102 | 0 | 0 |
| 4510-0712 | Division of Health Care Quality Health Facility Licensing Fee Retained Revenue | 12 | 13 | 15 | 0 | 0 |
| 4510-0715 | Primary Care Center and Loan Forgiveness Program | 0 | 0 | 3 | 0 | 0 |
| 4510-0721 | Board of Registration in Nursing | 31 | 31 | 34 | 0 | 0 |
| 4510-0722 | Board of Registration in Pharmacy | 11 | 13 | 12 | 0 | 0 |
| 4510-0723 | Board of Registration in Medicine and Acupuncture | 63 | 76 | 74 | 72 | 72 |
| 4510-0725 | Health Boards of Registration | 11 | 12 | 12 | 0 | 0 |
| 4510-0810 | Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Programs | 13 | 15 | 16 | 0 | 0 |
| 4510-1000 | Infectious Disease Prevention and Control | 0 | 0 | 0 | 152 | 151 |
| 4510-2500 | Health Promotion, Violence Prevention and Workforce Expansion | 0 | 0 | 0 | 50 | 50 |
| 4512-0103 | HIV/AIDS Prevention, Treatment and Services | 0 | 0 | 2 | 0 | 0 |
| 4512-0120 | Children's Health and Nutrition | 0 | 0 | 0 | 3 | 3 |
| 4512-0500 | Dental Health Services | 0 | 0 | 1 | 0 | 0 |
| 4512-1500 | Federally Required & Intergovernmental Retained Revenues | 0 | 0 | 0 | 10 | 14 |
| 4512-9999 | Consolidated Public Health Hospitals | 0 | 0 | 0 | 1,635 | 1,625 |
| 4513-0100 | Health Care Safety and Quality | 0 | 0 | 0 | 232 | 229 |
| 4513-1000 | Family Health Services | 0 | 0 | 4 | 0 | 0 |
| 4513-1020 | Early Intervention Services | 0 | 0 | 1 | 0 | 0 |
| 4513-1023 | Newborn Hearing Screening Program | 0 | 0 | 1 | 0 | 0 |
| 4513-1024 | Shaken Baby Syndrome Prevention Program | 0 | 1 | 1 | 0 | 0 |
| 4513-1026 | Suicide Prevention and Intervention Program | 0 | 3 | 6 | 0 | 0 |
| 4513-1111 | Health Promotion and Disease Prevention | 0 | 15 | 16 | 0 | 0 |
| 4513-1130 | Domestic Violence and Sexual Assault Prevention and Treatment | 0 | 0 | 2 | 0 | 0 |
| 4516-0263 | Blood Lead Testing Fee Retained Revenue | 18 | 17 | 16 | 0 | 0 |
| 4516-1000 | State Laboratory and Communicable Disease Control Services | 133 | 144 | 140 | 0 | 0 |
| 4516-1022 | State Laboratory Tuberculosis Testing Fee Retained Revenue | 1 | 1 | 1 | 0 | 0 |
| 4518-0200 | Vital Records, Research, Cancer and Community Data | 0 | 0 | 9 | 9 | 9 |
| 4530-9000 | Teenage Pregnancy Prevention Services | 0 | 0 | 2 | 0 | 0 |
| 4570-1502 | Infection Prevention Program | 0 | 5 | 5 | 0 | 0 |
| 4580-1000 | Universal Immunization Program | 0 | 0 | 1 | 0 | 0 |
| 4590-0250 | School-Based Health Programs | 0 | 0 | 10 | 0 | 0 |
| 4590-0912 | Western Massachusetts Hospital Federal Reimbursement Retained Revenue | 195 | 213 | 209 | 0 | 0 |
| 4590-0915 | Public Health Hospitals | 1,478 | 1,508 | 1,465 | 0 | 0 |
| 4590-0917 | Shattuck Hospital Department of Correction Inmate Retained Revenue | 0 | 8 | 0 | 0 | 0 |
| 4590-1503 | Pediatric Palliative Care | 0 | 1 | 1 | 0 | 0 |
| TOTAL | 2,352 | 2,477 | 2,424 | 2,330 | 2,305 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.
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