Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Department of Public Health
| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 4510-0100 | Public Health Critical Operations and Essential Services | 0 | 0 | 0 | 367 | 108 |
| 4510-0110 | Community Health Center Services | 6,925 | 691 | 667 | 775 | 723 |
| 4510-0600 | Environmental Health Assessment and Compliance | 35 | 20 | 10 | 10 | 10 |
| 4510-0715 | Primary Care Center and Loan Forgiveness | 208 | 250 | 157 | 157 | 0 |
| 4510-0720 | CERTIFIED NURSE'S AIDE TRAINING SCHOLAR- | 41 | 0 | 0 | 0 | 0 |
| 4510-0810 | Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Program | 1,953 | 1,640 | 1,697 | 1,669 | 1,669 |
| 4512-0103 | HIV/AIDS Prevention Treatment and Services | 32,552 | 32,175 | 30,099 | 29,692 | 29,680 |
| 4512-0106 | HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue | 1,500 | 1,500 | 1,500 | 7,500 | 7,500 |
| 4512-0200 | Bureau of Substance Abuse Services | 74,060 | 72,575 | 71,915 | 72,797 | 74,526 |
| 4512-0201 | Substance Abuse Step-Down Recovery Services | 4,800 | 4,756 | 4,736 | 4,800 | 4,800 |
| 4512-0202 | Secure Treatment Facilities for Opiate Addiction | 0 | 205 | 1,735 | 2,000 | 2,000 |
| 4512-0203 | Substance Abuse Family Intervention and Care Pilot | 0 | 1,496 | 1,488 | 1,475 | 1,475 |
| 4512-0225 | Compulsive Behavior Treatment Program Retained Revenue | 999 | 500 | 1,000 | 1,000 | 1,000 |
| 4512-0500 | Dental Health Services | 2,227 | 1,187 | 1,154 | 1,151 | 1,101 |
| 4513-1000 | Family Health Services | 5,527 | 4,480 | 4,507 | 4,516 | 4,318 |
| 4513-1002 | Women Infants and Children's Nutritional Services | 13,097 | 12,037 | 12,008 | 11,968 | 11,968 |
| 4513-1010 | EARLY INTERVENTION FEDERAL FINANCIAL | 7,000 | 0 | 0 | 0 | 0 |
| 4513-1012 | WIC Program Manufacturer Rebates Retained Revenue | 24,537 | 23,073 | 20,890 | 24,510 | 26,355 |
| 4513-1020 | Early Intervention Services | 41,525 | 27,471 | 29,359 | 31,055 | 25,632 |
| 4513-1023 | Newborn Hearing Screening Program | 0 | 14 | 8 | 8 | 3 |
| 4513-1024 | Shaken Baby Syndrome Prevention Program | 92 | 77 | 0 | 0 | 0 |
| 4513-1026 | Suicide Prevention and Intervention Program | 2,506 | 1,936 | 2,219 | 2,377 | 2,368 |
| 4513-1111 | Health Promotion and Disease Prevention | 7,525 | 4,258 | 4,289 | 2,542 | 2,542 |
| 4513-1130 | Domestic Violence and Sexual Assault Prevention and Treatment | 6,246 | 4,793 | 5,545 | 5,392 | 5,392 |
| 4516-0263 | Blood Lead Testing Fee Retained Revenue | 0 | 0 | 0 | 0 | 0 |
| 4516-1000 | State Laboratory and Communicable Disease Control Services | 1,219 | 1,064 | 1,022 | 808 | 801 |
| 4516-1010 | Matching funds for a Federal Emergency Preparedness Grant | 0 | 73 | 210 | 168 | 157 |
| 4516-1022 | State Laboratory Tuberculosis Testing Fee Retained Revenue | 1 | 0 | 0 | 0 | 0 |
| 4530-9000 | Teenage Pregnancy Prevention Services | 3,198 | 2,336 | 2,115 | 2,105 | 1,995 |
| 4590-0250 | School-Based Health Programs | 5,180 | 3,695 | 3,505 | 3,507 | 3,389 |
| 4590-0300 | Smoking Prevention and Cessation Programs | 7,378 | 3,249 | 3,061 | 2,715 | 4,215 |
| 4590-0912 | Western Massachusetts Hospital Federal Reimbursement Retained | 986 | 971 | 988 | 1,195 | 1,230 |
| 4590-0915 | Public Health Hospitals | 12,539 | 12,756 | 12,090 | 11,975 | 12,317 |
| 4590-0917 | Shattuck Hospital Department of Correction Inmate RR | 0 | 2 | 0 | 0 | 0 |
| 4590-1503 | Pediatric Palliative Care | 703 | 706 | 707 | 707 | 707 |
| 4590-1506 | Violence Prevention Grants | 274 | 163 | 82 | 84 | 84 |
| TOTAL | 264,831 | 220,149 | 218,764 | 229,026 | 228,063 | |
top of page