Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

Search for line item

Go

Department of Public Health





Historical Spending ($000)
OPERATING EXPENSES
Account FY08
Expended 		FY09
Expended 		FY10
Expended 		FY11
Projected
Spending * 		FY12
House 1
4510-0025 SEAL Dental Program Retained Revenue 0 0 0 0 255
4510-0040 Pharmaceutical and Medical Device Marketing Regulation Retained Revenue 0 0 284 88 88
4510-0099 Health Facility Licensing, Inspections and Records Fee Retained Revenue 21 0 0 0 0
4510-0100 Public Health Critical Operations and Essential Services 6,127 5,598 4,954 4,811 4,841
4510-0110 Community Health Center Services 0 7 31 38 37
4510-0150 CenterCare Program at Community Health Centers 0 0 0 0 0
4510-0600 Environmental Health Assessment and Compliance 134 107 65 66 65
4510-0615 Nuclear Power Reactor Monitoring Fee Retained Revenue 336 390 246 272 263
4510-0616 Prescription Drug Registration and Monitoring Fee Retained Revenue 195 155 390 914 379
4510-0712 Division of Health Care Quality Health Facility Licensing Fee Retained Revenue 146 30 15 0 0
4510-0715 Primary Care Center and Loan Forgiveness Program 0 35 0 0 0
4510-0810 Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Programs 181 89 54 18 18
4512-0103 HIV/AIDS Prevention, Treatment and Services 2,255 2,448 1,905 1,733 1,731
4512-0200 Bureau of Substance Abuse Services 422 666 445 386 386
4512-0500 Dental Health Services 110 126 104 112 112
4513-1000 Family Health Services 124 139 18 14 14
4513-1002 Women, Infants, and Children's Nutritional Services 378 390 371 352 352
4513-1020 Early Intervention Services 0 0 0 0 0
4513-1023 Newborn Hearing Screening Program 1 2 2 4 0
4513-1024 Shaken Baby Syndrome Prevention Program 87 76 32 0 0
4513-1026 Suicide Prevention and Intervention Program 121 217 87 94 94
4513-1111 Health Promotion and Disease Prevention 793 622 161 175 0
4513-1112 Prostate Cancer Screening Program 0 0 0 0 0
4513-1113 Colorectal Cancer Prevention 0 0 0 0 0
4513-1114 Hepatitis C Prevention, Education and Treatment 0 0 0 0 0
4516-0263 Blood Lead Testing Fee Retained Revenue 364 297 437 494 494
4516-1000 State Laboratory and Communicable Disease Control Services 4,564 4,869 4,336 4,208 3,974
4516-1010 Matching funds for a Federal Emergency Preparedness Grant 0 0 0 249 250
4516-1022 State Laboratory Tuberculosis Testing Fee Retained Revenue 224 232 245 194 187
4518-0200 Vital Records, Research, Cancer and Community Data 0 0 0 19 19
4530-9000 Teenage Pregnancy Prevention Services 278 80 47 61 61
4570-1500 Early Breast Cancer Detection 0 0 0 0 0
4570-1502 Infection Prevention Program 93 0 0 0 0
4580-1000 Universal Immunization Program 48,706 45,361 51,555 49,796 49,796
4590-0250 School-Based Health Programs 221 296 136 150 150
4590-0300 Smoking Prevention and Cessation Programs 164 274 38 21 21
4590-0912 Western Massachusetts Hospital Federal Reimbursement Retained Revenue 3,154 3,366 3,751 3,769 3,769
4590-0913 Shattuck Hospital Private Medical Vendor Retained Revenue 500 500 499 500 500
4590-0914 Direct Care Staff Recruitment and Retent 747 88 0 0 0
4590-0915 Public Health Hospitals 37,648 38,737 36,023 38,304 37,508
4590-0916 Public Hospital Medical Equipment and Facility Repair 0 0 0 0 0
4590-0917 Shattuck Hospital Department of Correction Inmate Retained Revenue 2,036 3,752 3,785 3,667 3,667
4590-1503 Pediatric Palliative Care 0 0 1 1 0
4590-1506 Violence Prevention Grants 0 7 13 12 12
4590-1507 Youth At-Risk Matching Grants 0 0 0 3 3
TOTAL 110,131 108,955 110,031 110,527 109,047
top of page link top of page