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

Governor's Budget Recommendation FY 2011

Department of Public Health





Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY07
Expended 		FY08
Expended 		FY09
Expended 		FY10
Projected
Spending * 		FY11
House 2
4510-0040 Pharmaceutical and Medical Device Marketing Regulation 0 0 0 4 0
4510-0099 Health Facility Licensing, Inspections and Records Fee Retained Revenue 4 0 0 0 0
4510-0100 Public Health Critical Operations and Essential Services 4,000 3,653 2,064 2,049 2,041
4510-0110 Community Health Center Services 0 0 1 12 0
4510-0600 Environmental Health Assessment and Compliance 36 50 93 70 0
4510-0615 Nuclear Power Reactor Monitoring Fee Retained Revenue 35 37 55 61 0
4510-0616 Prescription Drug Registration and Monitoring Fee Retained Revenue 2 4 6 15 0
4510-0700 Addiction Control Services 0 0 0 0 3
4510-0710 Division of Health Care Quality and Improvement 0 0 111 147 0
4510-0712 Division of Health Care Quality Health Facility Licensing Fee Retained Revenue 35 32 31 18 0
4510-0715 Primary Care Center and Loan Forgiveness Program 0 0 3 0 0
4510-0721 Board of Registration in Nursing 0 0 20 16 0
4510-0722 Board of Registration in Pharmacy 0 0 6 4 0
4510-0723 Board of Registration in Medicine and Acupuncture 0 0 29 18 18
4510-0725 Health Boards of Registration 0 0 5 5 0
4510-0726 Board of Registration in Medicine Fee Retained Revenue 0 0 4 4 4
4510-0810 Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Programs 62 73 83 84 0
4510-1000 Infectious Disease Prevention and Control 0 0 0 0 148
4510-2500 Health Promotion, Violence Prevention and Workforce Expansion 0 0 0 0 228
4512-0103 HIV/AIDS Prevention, Treatment and Services 3 3 7 8 0
4512-0120 Children's Health and Nutrition 0 0 0 0 14
4512-0200 Bureau of Substance Abuse Services 11 13 9 3 0
4512-0500 Dental Health Services 0 0 2 7 0
4512-1500 Federally Required & Intergovernmental Retained Revenues 0 0 0 0 9
4512-9999 Consolidated Public Health Hospitals 0 0 0 0 1,562
4513-0100 Health Care Safety and Quality 0 0 0 0 277
4513-1000 Family Health Services 0 5 3 11 0
4513-1002 Women, Infants, and Children's Nutritional Services 3 2 1 2 0
4513-1020 Early Intervention Services 0 0 2 8 0
4513-1023 Newborn Hearing Screening Program 0 0 1 3 0
4513-1024 Shaken Baby Syndrome Prevention Program 0 1 3 2 0
4513-1026 Suicide Prevention and Intervention Program 0 9 14 20 0
4513-1111 Health Promotion and Disease Prevention 0 34 39 36 0
4513-1130 Domestic Violence and Sexual Assault Prevention and Treatment 0 0 1 3 0
4516-0263 Blood Lead Testing Fee Retained Revenue 0 2 12 13 0
4516-1000 State Laboratory and Communicable Disease Control Services 34 32 128 125 0
4516-1010 Matching funds for a Federal Emergency Preparedness Grant 0 0 0 1 0
4516-1022 State Laboratory Tuberculosis Testing Fee Retained Revenue 1 0 1 0 0
4518-0200 Vital Records, Research, Cancer and Community Data 0 0 5 5 5
4530-9000 Teenage Pregnancy Prevention Services 0 0 3 7 0
4570-1500 Early Breast Cancer Detection 2 0 0 0 0
4570-1502 Infection Prevention Program 0 20 6 7 0
4580-1000 Universal Immunization Program 0 0 0 1 0
4590-0250 School-Based Health Programs 2 5 17 49 0
4590-0300 Smoking Prevention and Cessation Programs 12 11 6 12 12
4590-0912 Western Massachusetts Hospital Federal Reimbursement Retained Revenue 336 326 321 324 0
4590-0914 Direct Care Staff Recruitment 171 279 104 0 0
4590-0915 Public Health Hospitals 46 53 1,211 1,240 0
4590-0917 Shattuck Hospital Department of Correction Inmate Retained Revenue 0 6 4 5 0
4590-1503 Pediatric Palliative Care 0 0 4 2 0
4590-1506 Violence Prevention Grants 0 1 1 5 0
TOTAL 4,796 4,651 4,416 4,404 4,323

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

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