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Department of Public Health
| Account | Description |
June FY2009 |
June FY2010 |
June FY2011 |
Approved FY2012 |
Projected FY2013 |
|---|---|---|---|---|---|---|
| 4510-0020 | Food Protection Program Retained Revenue | 0 | 0 | 0 | 5 | 5 |
| 4510-0040 | Pharmaceutical and Medical Device Marketing Regulation RR | 0 | 6 | 7 | 6 | 6 |
| 4510-0100 | Public Health Critical Operations and Essential Services | 186 | 160 | 143 | 131 | 126 |
| 4510-0110 | Community Health Center Services | 1 | 1 | 1 | 1 | 1 |
| 4510-0600 | Environmental Health Assessment and Compliance | 54 | 50 | 47 | 46 | 44 |
| 4510-0615 | Nuclear Power Reactor Monitoring Fee Retained Revenue | 17 | 18 | 18 | 22 | 22 |
| 4510-0616 | Prescription Drug Registration and Monitoring Fee RR | 6 | 7 | 6 | 14 | 14 |
| 4510-0710 | Division of Health Care Quality and Improvement | 102 | 74 | 84 | 65 | 59 |
| 4510-0712 | Division of Health Care Quality Health Facility Licensing Fee | 15 | 19 | 17 | 29 | 29 |
| 4510-0715 | Primary Care Center and Loan Forgiveness | 3 | 0 | 0 | 0 | 0 |
| 4510-0721 | Board of Registration in Nursing | 34 | 31 | 33 | 33 | 33 |
| 4510-0722 | Board of Registration in Pharmacy | 12 | 12 | 11 | 13 | 13 |
| 4510-0723 | Board of Registration in Medicine and Acupuncture | 74 | 66 | 63 | 65 | 65 |
| 4510-0725 | Health Boards of Registration | 12 | 12 | 10 | 11 | 11 |
| 4510-0810 | Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Program | 16 | 16 | 16 | 16 | 16 |
| 4512-0103 | HIV/AIDS Prevention Treatment and Services | 2 | 2 | 1 | 2 | 2 |
| 4512-0500 | Dental Health Services | 1 | 1 | 2 | 2 | 2 |
| 4513-1000 | Family Health Services | 4 | 2 | 2 | 2 | 2 |
| 4513-1020 | Early Intervention Services | 1 | 1 | 1 | 1 | 1 |
| 4513-1023 | Newborn Hearing Screening Program | 1 | 1 | 1 | 1 | 1 |
| 4513-1024 | Shaken Baby Syndrome Prevention Program | 1 | 1 | 0 | 0 | 0 |
| 4513-1026 | Suicide Prevention and Intervention Program | 6 | 5 | 5 | 5 | 5 |
| 4513-1111 | Health Promotion and Disease Prevention | 16 | 11 | 16 | 5 | 5 |
| 4513-1130 | Domestic Violence and Sexual Assault Prevention and Treatment | 2 | 2 | 2 | 2 | 2 |
| 4516-0263 | Blood Lead Testing Fee Retained Revenue | 16 | 13 | 13 | 11 | 11 |
| 4516-1000 | State Laboratory and Communicable Disease Control Services | 140 | 126 | 123 | 109 | 105 |
| 4516-1010 | Matching funds for a Federal Emergency Preparedness Grant | 0 | 1 | 2 | 5 | 5 |
| 4516-1022 | State Laboratory Tuberculosis Testing Fee Retained Revenue | 1 | 2 | 0 | 1 | 1 |
| 4518-0200 | Vital Records Research Cancer and Community Data | 9 | 8 | 8 | 8 | 8 |
| 4530-9000 | Teenage Pregnancy Prevention Services | 2 | 2 | 2 | 3 | 3 |
| 4570-1502 | Infection Prevention Program | 5 | 6 | 4 | 3 | 3 |
| 4580-1000 | Universal Immunization Program | 1 | 2 | 2 | 0 | 0 |
| 4590-0250 | School-Based Health Programs | 10 | 7 | 6 | 7 | 7 |
| 4590-0912 | Western Massachusetts Hospital Federal Reimbursement Retained | 209 | 198 | 191 | 193 | 193 |
| 4590-0915 | Public Health Hospitals | 1,465 | 1,404 | 1,424 | 1,438 | 1,438 |
| 4590-0917 | Shattuck Hospital Department of Correction Inmate RR | 0 | 5 | 6 | 6 | 6 |
| 4590-1503 | Pediatric Palliative Care | 1 | 1 | 1 | 1 | 1 |
| 4590-1506 | Violence Prevention Grants | 0 | 1 | 2 | 2 | 2 |
| 4590-2001 | Tewksbury Hospital DDS Client Retained Revenue | 0 | 0 | 0 | 0 | 45 |
| TOTAL | 2,424 | 2,272 | 2,270 | 2,264 | 2,292 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2013 FTE figures are preliminary and may not represent actual levels.
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