Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Department of Public Health


Historical Budget Levels ($000)
Account FY2008
      GAA 		FY2009
      GAA 		FY2010
      GAA 		FY2010
Projected
Spending * 		FY2011  
   House 2
4510-0040 Pharmaceutical and Medical Device Marketing Regulation 0 0 840 638 0
4510-0099 Health Facility Licensing, Inspections and Records Fee Retained Revenue 6,000 0 0 0 0
4510-0100 Public Health Critical Operations and Essential Services 17,091 21,912 18,542 18,357 17,917
4510-0106 End of Life Care Commission Retained Revenue 100 35 0 0 0
4510-0110 Community Health Center Services 7,289 7,458 1,000 954 0
4510-0600 Environmental Health Assessment and Compliance 3,997 4,134 3,161 3,104 0
4510-0615 Nuclear Power Reactor Monitoring Fee Retained Revenue 1,524 1,577 1,575 1,573 0
4510-0616 Prescription Drug Registration and Monitoring Fee Retained Revenue 601 609 1,000 844 0
4510-0700 Addiction Control Services 0 0 0 0 81,185
4510-0710 Division of Health Care Quality and Improvement 8,402 8,818 7,287 7,045 0
4510-0712 Division of Health Care Quality Health Facility Licensing Fee Retained Revenue 1,305 1,330 1,342 1,339 0
4510-0715 Primary Care Center and Loan Forgiveness Program 0 850 250 250 0
4510-0716 Academic Detailing Program 0 500 0 0 0
4510-0720 Certified Nurse's Aide Scholarships Fund 250 250 0 0 0
4510-0721 Board of Registration in Nursing 1,651 1,725 1,231 1,156 0
4510-0722 Board of Registration in Pharmacy 513 541 333 286 0
4510-0723 Board of Registration in Medicine and Acupuncture 2,545 2,670 1,812 1,287 1,287
4510-0725 Health Boards of Registration 446 472 359 348 0
4510-0726 Board of Registration in Medicine Fee Retained Revenue 300 300 300 300 300
4510-0790 Regional Emergency Medical Services 1,247 1,247 956 956 0
4510-0810 Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Programs 3,610 3,623 3,003 3,153 0
4510-0811 Sexual Assault Nurse Practitioner Retained Revenue 0 0 0 0 1,000
4510-1000 Infectious Disease Prevention and Control 0 0 0 0 103,475
4510-2500 Health Promotion, Violence Prevention and Workforce Expansion 0 0 0 0 40,286
4512-0103 HIV/AIDS Prevention, Treatment and Services 36,941 37,667 35,336 35,330 0
4512-0106 HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue 1,900 1,500 1,500 1,500 0
4512-0120 Children's Health and Nutrition 0 0 0 0 38,865
4512-0200 Bureau of Substance Abuse Services 77,811 80,557 75,924 75,924 0
4512-0201 Substance Abuse Step-Down Recovery Services 5,000 5,000 4,800 4,800 0
4512-0202 Secure Treatment Facilities for Opiate Addiction 0 5,000 2,000 2,000 0
4512-0203 Substance Abuse Family Intervention & Care Pilot 0 0 1,000 1,500 0
4512-0225 Compulsive Behavior Treatment Program Retained Revenue 1,000 1,000 1,000 500 0
4512-0500 Dental Health Services 2,618 3,147 1,424 1,424 0
4512-1500 Federally Required & Intergovernmental Retained Revenues 0 0 0 0 33,175
4512-9999 Consolidated Public Health Hospitals 0 0 0 0 151,745
4513-0100 Health Care Safety and Quality 0 0 0 0 16,395
4513-1000 Family Health Services 7,207 7,620 4,656 4,656 0
4513-1002 Women, Infants, and Children's Nutritional Services 13,327 13,565 12,465 12,465 0
4513-1010 Early Intervention Services Medicaid Reimbursement Retained Revenue 4,500 6,500 0 0 0
4513-1012 WIC Program Manufacturer Rebates Retained Revenue 22,000 24,600 26,875 26,875 0
4513-1020 Early Intervention Services 38,237 42,936 25,555 25,555 0
4513-1023 Newborn Hearing Screening Program 83 84 71 71 0
4513-1024 Shaken Baby Syndrome Prevention Program 350 350 193 193 0
4513-1026 Suicide Prevention and Intervention Program 3,750 4,753 3,569 3,219 0
4513-1111 Health Promotion and Disease Prevention 14,169 14,710 7,296 6,286 0
4513-1130 Domestic Violence and Sexual Assault Prevention and Treatment 3,867 6,392 4,908 4,908 0
4516-0263 Blood Lead Testing Fee Retained Revenue 1,487 1,442 1,442 1,442 0
4516-1000 State Laboratory and Communicable Disease Control Services 15,050 15,653 13,676 13,416 0
4516-1010 Matching funds for a Federal Emergency Preparedness Grant 0 0 1,134 1,134 0
4516-1022 State Laboratory Tuberculosis Testing Fee Retained Revenue 300 300 300 300 0
4518-0200 Vital Records, Research, Cancer and Community Data 400 400 400 400 400
4530-9000 Teenage Pregnancy Prevention Services 4,031 4,056 3,148 2,648 0
4570-1502 Infection Prevention Program 1,000 1,000 669 569 0
4580-1000 Universal Immunization Program 48,772 51,582 52,136 52,136 0
4590-0250 School-Based Health Programs 16,748 17,457 13,422 11,720 0
4590-0300 Smoking Prevention and Cessation Programs 12,750 12,750 5,001 4,501 5,251
4590-0912 Western Massachusetts Hospital Federal Reimbursement Retained Revenue 16,007 16,542 16,555 16,306 0
4590-0913 Shattuck Hospital Private Medical Vendor Retained Revenue 500 500 500 500 0
4590-0915 Public Health Hospitals 135,206 144,881 137,665 136,216 0
4590-0917 Shattuck Hospital Department of Correction Inmate Retained Revenue 4,000 4,160 4,160 4,160 0
4590-1503 Pediatric Palliative Care 800 1,000 786 786 0
4590-1506 Violence Prevention Grants 2,000 3,500 2,000 1,997 0
TOTAL 548,684 588,655 504,558 497,029 491,281

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.

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