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Department of Public Health
| Account |
FY07 Expended |
FY08 Expended |
FY09 Expended |
FY10 Projected Spending * |
FY11 House 2 |
|
|---|---|---|---|---|---|---|
| 4510-0040 | Pharmaceutical and Medical Device Marketing Regulation | 0 | 0 | 0 | 520 | 0 |
| 4510-0099 | Health Facility Licensing, Inspections and Records Fee Retained Revenue | 5,698 | 5,969 | 0 | 0 | 0 |
| 4510-0100 | Public Health Critical Operations and Essential Services | 7,499 | 7,358 | 13,497 | 11,292 | 10,758 |
| 4510-0110 | Community Health Center Services | 69 | 314 | 296 | 164 | 0 |
| 4510-0150 | CenterCare Program at Community Health Centers | 259 | 0 | 0 | 0 | 0 |
| 4510-0600 | Environmental Health Assessment and Compliance | 3,151 | 3,794 | 3,467 | 2,949 | 0 |
| 4510-0615 | Nuclear Power Reactor Monitoring Fee Retained Revenue | 998 | 1,033 | 1,081 | 1,205 | 0 |
| 4510-0616 | Prescription Drug Registration and Monitoring Fee Retained Revenue | 356 | 367 | 437 | 663 | 0 |
| 4510-0700 | Addiction Control Services | 0 | 0 | 0 | 0 | 687 |
| 4510-0710 | Division of Health Care Quality and Improvement | 8,558 | 8,535 | 8,464 | 6,898 | 0 |
| 4510-0712 | Division of Health Care Quality Health Facility Licensing Fee Retained Revenue | 979 | 1,042 | 1,176 | 1,302 | 0 |
| 4510-0715 | Primary Care Center and Loan Forgiveness Program | 0 | 0 | 271 | 0 | 0 |
| 4510-0716 | Academic Detailing Program | 0 | 0 | 250 | 0 | 0 |
| 4510-0721 | Board of Registration in Nursing | 1,718 | 1,702 | 1,523 | 1,140 | 0 |
| 4510-0722 | Board of Registration in Pharmacy | 525 | 534 | 478 | 282 | 0 |
| 4510-0723 | Board of Registration in Medicine and Acupuncture | 2,537 | 2,630 | 2,205 | 1,269 | 1,269 |
| 4510-0725 | Health Boards of Registration | 449 | 465 | 417 | 343 | 0 |
| 4510-0726 | Board of Registration in Medicine Fee Retained Revenue | 300 | 300 | 296 | 296 | 296 |
| 4510-0810 | Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Programs | 1,144 | 1,259 | 1,463 | 1,449 | 0 |
| 4510-1000 | Infectious Disease Prevention and Control | 0 | 0 | 0 | 0 | 10,474 |
| 4510-2500 | Health Promotion, Violence Prevention and Workforce Expansion | 0 | 0 | 0 | 0 | 5,151 |
| 4512-0103 | HIV/AIDS Prevention, Treatment and Services | 682 | 538 | 768 | 1,001 | 0 |
| 4512-0120 | Children's Health and Nutrition | 0 | 0 | 0 | 0 | 216 |
| 4512-0200 | Bureau of Substance Abuse Services | 1,184 | 1,189 | 1,123 | 714 | 0 |
| 4512-0500 | Dental Health Services | 17 | 45 | 55 | 113 | 0 |
| 4512-1500 | Federally Required & Intergovernmental Retained Revenues | 0 | 0 | 0 | 0 | 863 |
| 4512-9999 | Consolidated Public Health Hospitals | 0 | 0 | 0 | 0 | 95,458 |
| 4513-0100 | Health Care Safety and Quality | 0 | 0 | 0 | 0 | 14,637 |
| 4513-1000 | Family Health Services | 0 | 237 | 145 | 116 | 0 |
| 4513-1002 | Women, Infants, and Children's Nutritional Services | 10 | 10 | 8 | 13 | 0 |
| 4513-1020 | Early Intervention Services | 10 | 10 | 54 | 76 | 0 |
| 4513-1023 | Newborn Hearing Screening Program | 69 | 68 | 57 | 49 | 0 |
| 4513-1024 | Shaken Baby Syndrome Prevention Program | 0 | 79 | 108 | 74 | 0 |
| 4513-1026 | Suicide Prevention and Intervention Program | 32 | 543 | 920 | 923 | 0 |
| 4513-1111 | Health Promotion and Disease Prevention | 45 | 4,094 | 3,540 | 1,605 | 0 |
| 4513-1112 | Prostate Cancer Screening Program | 758 | 0 | 0 | 0 | 0 |
| 4513-1114 | Hepatitis C Prevention, Education and Treatment | 209 | 0 | 0 | 0 | 0 |
| 4513-1121 | Stroke Treatment and Ongoing Prevention Program | 230 | 0 | 0 | 0 | 0 |
| 4513-1122 | Ovarian Cancer Screening | 200 | 0 | 0 | 0 | 0 |
| 4513-1130 | Domestic Violence and Sexual Assault Prevention and Treatment | 0 | 0 | 73 | 109 | 0 |
| 4516-0263 | Blood Lead Testing Fee Retained Revenue | 869 | 947 | 892 | 758 | 0 |
| 4516-0264 | Diabetes Screening and Outreach | 49 | 0 | 0 | 0 | 0 |
| 4516-1000 | State Laboratory and Communicable Disease Control Services | 7,759 | 8,766 | 8,835 | 7,732 | 0 |
| 4516-1010 | Matching funds for a Federal Emergency Preparedness Grant | 0 | 0 | 0 | 304 | 0 |
| 4516-1022 | State Laboratory Tuberculosis Testing Fee Retained Revenue | 61 | 46 | 59 | 15 | 0 |
| 4518-0200 | Vital Records, Research, Cancer and Community Data | 256 | 396 | 385 | 395 | 395 |
| 4530-9000 | Teenage Pregnancy Prevention Services | 77 | 250 | 231 | 239 | 0 |
| 4570-1500 | Early Breast Cancer Detection | 730 | 0 | 0 | 0 | 0 |
| 4570-1502 | Infection Prevention Program | 663 | 1,027 | 772 | 562 | 0 |
| 4580-1000 | Universal Immunization Program | 10 | 0 | 23 | 297 | 0 |
| 4590-0250 | School-Based Health Programs | 820 | 818 | 701 | 431 | 0 |
| 4590-0300 | Smoking Prevention and Cessation Programs | 1,595 | 3,210 | 1,912 | 192 | 192 |
| 4590-0912 | Western Massachusetts Hospital Federal Reimbursement Retained Revenue | 11,080 | 11,179 | 11,497 | 11,191 | 0 |
| 4590-0914 | Direct Care Staff Recruitment | 47 | 47 | 0 | 0 | 0 |
| 4590-0915 | Public Health Hospitals | 86,106 | 88,048 | 87,700 | 84,376 | 0 |
| 4590-0917 | Shattuck Hospital Department of Correction Inmate Retained Revenue | 0 | 441 | 342 | 341 | 0 |
| 4590-1503 | Pediatric Palliative Care | 39 | 62 | 70 | 76 | 0 |
| 4590-1506 | Violence Prevention Grants | 0 | 86 | 93 | 213 | 0 | TOTAL | 147,847 | 157,436 | 155,681 | 141,686 | 140,396 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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