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Department of Public Health
| Account |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected Spending * |
FY2013 House 2 |
|
|---|---|---|---|---|---|---|
| 4510-0020 | Food Protection Program Retained Revenue | 0 | 0 | 375 | 375 | 375 |
| 4510-0025 | SEAL Dental Program Retained Revenue | 0 | 0 | 890 | 890 | 890 |
| 4510-0040 | Pharmaceutical and Medical Device Marketing Regulation RR | 840 | 421 | 422 | 422 | 426 |
| 4510-0100 | Public Health Critical Operations and Essential Services | 18,542 | 17,364 | 15,395 | 17,709 | 16,932 |
| 4510-0110 | Community Health Center Services | 1,000 | 908 | 964 | 964 | 914 |
| 4510-0600 | Environmental Health Assessment and Compliance | 3,161 | 3,176 | 3,205 | 3,205 | 3,208 |
| 4510-0615 | Nuclear Power Reactor Monitoring Fee Retained Revenue | 1,575 | 1,662 | 1,765 | 1,765 | 1,765 |
| 4510-0616 | Prescription Drug Registration and Monitoring Fee RR | 1,000 | 815 | 1,242 | 1,242 | 1,244 |
| 4510-0710 | Division of Health Care Quality and Improvement | 7,287 | 6,768 | 6,243 | 6,403 | 6,318 |
| 4510-0712 | Division of Health Care Quality Health Facility Licensing Fee | 1,342 | 1,335 | 2,440 | 2,440 | 4,209 |
| 4510-0715 | Primary Care Center and Loan Forgiveness | 250 | 0 | 157 | 157 | 0 |
| 4510-0716 | Academic Detailing Program | 0 | 0 | 93 | 93 | 0 |
| 4510-0721 | Board of Registration in Nursing | 1,231 | 1,013 | 796 | 796 | 822 |
| 4510-0722 | Board of Registration in Pharmacy | 333 | 248 | 195 | 195 | 222 |
| 4510-0723 | Board of Registration in Medicine and Acupuncture | 1,812 | 1,269 | 997 | 997 | 1,022 |
| 4510-0725 | Health Boards of Registration | 359 | 348 | 273 | 273 | 305 |
| 4510-0726 | Board of Registration in Medicine Fee Retained Revenue | 300 | 300 | 300 | 300 | 300 |
| 4510-0790 | Regional Emergency Medical Services | 956 | 932 | 932 | 932 | 932 |
| 4510-0810 | Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Program | 3,003 | 3,161 | 3,161 | 3,161 | 3,161 |
| 4512-0103 | HIV/AIDS Prevention Treatment and Services | 35,336 | 33,098 | 31,598 | 32,098 | 32,101 |
| 4512-0106 | HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue | 1,500 | 1,500 | 7,500 | 7,500 | 7,500 |
| 4512-0200 | Bureau of Substance Abuse Services | 75,924 | 74,516 | 74,811 | 74,811 | 76,540 |
| 4512-0201 | Substance Abuse Step-Down Recovery Services | 4,800 | 4,800 | 4,800 | 4,800 | 4,800 |
| 4512-0202 | Secure Treatment Facilities for Opiate Addiction | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 |
| 4512-0203 | Substance Abuse Family Intervention and Care Pilot | 1,000 | 1,500 | 1,500 | 1,500 | 1,500 |
| 4512-0225 | Compulsive Behavior Treatment Program Retained Revenue | 1,000 | 500 | 1,000 | 1,000 | 1,000 |
| 4512-0500 | Dental Health Services | 1,424 | 1,413 | 1,396 | 1,396 | 1,353 |
| 4513-1000 | Family Health Services | 4,656 | 4,656 | 4,657 | 4,657 | 4,465 |
| 4513-1002 | Women Infants and Children's Nutritional Services | 12,465 | 12,429 | 12,367 | 12,367 | 12,367 |
| 4513-1012 | WIC Program Manufacturer Rebates Retained Revenue | 26,875 | 23,600 | 24,510 | 24,510 | 26,355 |
| 4513-1020 | Early Intervention Services | 25,555 | 24,949 | 31,144 | 31,145 | 25,724 |
| 4513-1023 | Newborn Hearing Screening Program | 71 | 65 | 65 | 65 | 69 |
| 4513-1024 | Shaken Baby Syndrome Prevention Program | 193 | 0 | 0 | 0 | 0 |
| 4513-1026 | Suicide Prevention and Intervention Program | 3,569 | 3,228 | 3,569 | 3,569 | 3,585 |
| 4513-1111 | Health Promotion and Disease Prevention | 7,296 | 5,949 | 3,400 | 3,400 | 3,413 |
| 4513-1130 | Domestic Violence and Sexual Assault Prevention and Treatment | 4,908 | 4,907 | 5,508 | 5,508 | 5,511 |
| 4516-0263 | Blood Lead Testing Fee Retained Revenue | 1,442 | 1,174 | 1,113 | 1,113 | 1,113 |
| 4516-1000 | State Laboratory and Communicable Disease Control Services | 13,676 | 13,294 | 12,713 | 13,013 | 11,817 |
| 4516-1010 | Matching funds for a Federal Emergency Preparedness Grant | 1,134 | 2,267 | 2,273 | 2,273 | 2,203 |
| 4516-1022 | State Laboratory Tuberculosis Testing Fee Retained Revenue | 300 | 255 | 251 | 251 | 251 |
| 4518-0200 | Vital Records Research Cancer and Community Data | 400 | 400 | 415 | 415 | 675 |
| 4530-9000 | Teenage Pregnancy Prevention Services | 3,148 | 2,398 | 2,378 | 2,378 | 2,284 |
| 4570-1502 | Infection Prevention Program | 669 | 319 | 251 | 251 | 264 |
| 4580-1000 | Universal Immunization Program | 52,136 | 50,111 | 51,372 | 52,222 | 52,880 |
| 4590-0250 | School-Based Health Programs | 13,422 | 11,598 | 11,598 | 11,598 | 11,132 |
| 4590-0300 | Smoking Prevention and Cessation Programs | 5,001 | 4,486 | 4,151 | 4,151 | 5,851 |
| 4590-0912 | Western Massachusetts Hospital Federal Reimbursement Retained | 16,555 | 16,400 | 16,457 | 16,459 | 16,954 |
| 4590-0913 | Shattuck Hospital Private Medical Vendor Retained Revenue | 500 | 500 | 500 | 500 | 500 |
| 4590-0915 | Public Health Hospitals | 137,665 | 139,429 | 139,037 | 140,115 | 144,091 |
| 4590-0917 | Shattuck Hospital Department of Correction Inmate RR | 4,160 | 4,112 | 4,046 | 4,046 | 4,209 |
| 4590-1503 | Pediatric Palliative Care | 786 | 786 | 791 | 791 | 795 |
| 4590-1506 | Violence Prevention Grants | 2,000 | 1,500 | 1,000 | 1,000 | 1,006 |
| 4590-1507 | Youth At-Risk Matching Grants | 0 | 1,300 | 1,700 | 1,700 | 1,700 |
| 4590-2001 | Tewksbury Hospital DDS Client Retained Revenue | 0 | 0 | 0 | 0 | 3,437 | TOTAL | 504,558 | 489,160 | 499,715 | 504,918 | 512,487 |
Note: GAA is General Appropriation Act.
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