Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

Department of Public Health





Historical Spending ($000)
WAGES & SALARIES
Account FY11
Expended 		FY12
Expended 		FY13
Expended 		FY14
Projected
Spending * 		FY15
House 2
4510-0020 Food Protection Program Retained Revenue 0 0 44 229 229
4510-0025 SEAL Dental Program Retained Revenue 0 204 254 308 316
4510-0040 Pharmaceutical and Medical Device Marketing Regulation RR 308 379 415 296 314
4510-0100 Public Health Critical Operations and Essential Services 10,531 9,168 9,971 10,865 10,822
4510-0110 Community Health Center Services 164 148 401 404 471
4510-0600 Environmental Health Assessment and Compliance 3,046 2,967 3,178 4,198 4,497
4510-0615 Nuclear Power Reactor Monitoring Fee Retained Revenue 1,349 1,380 1,537 1,608 1,632
4510-0616 Prescription Drug Registration and Monitoring Fee RR 487 673 772 801 800
4510-0710 Division of Health Care Quality and Improvement 6,624 6,022 5,989 7,528 7,722
4510-0712 Division of Health Care Quality Health Facility Licensing Fee 1,301 2,079 1,855 2,184 2,184
4510-0716 Academic Detailing Program 93 93 0 500 0
4510-0721 Board of Registration in Nursing 998 781 838 899 961
4510-0722 Board of Registration in Pharmacy 245 191 180 1,253 1,280
4510-0723 Board of Registration in Medicine and Acupuncture 1,248 978 1,074 1,020 1,072
4510-0724 Board of Registration in Medicine RR 0 0 0 296 296
4510-0725 Health Boards of Registration 342 268 281 305 329
4510-0726 Board of Reg. in Medicine RR 294 294 296 0 0
4510-0810 Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Program 1,382 1,342 1,316 1,360 1,750
4510-3008 ALS Registry 0 0 105 246 223
4512-0103 HIV/AIDS Prevention Treatment and Services 1,125 999 809 759 772
4512-0200 Bureau of Substance Abuse Services 829 1,070 1,070 1,105 1,005
4512-0203 Substance Abuse Family Intervention and Care Pilot 0 25 25 25 25
4512-0225 Compulsive Behavior Treatment Program Retained Revenue 0 0 18 18 18
4512-0500 Dental Health Services 126 132 141 150 154
4513-1000 Family Health Services 117 122 123 127 129
4513-1002 Women Infants and Children's Nutritional Services 45 44 45 45 45
4513-1020 Early Intervention Services 78 81 113 61 59
4513-1023 Newborn Hearing Screening Program 41 48 59 63 66
4513-1024 Shaken Baby Syndrome Prevention Program 0 0 0 0 0
4513-1026 Suicide Prevention and Intervention Program 966 881 1,047 1,135 1,144
4513-1111 Health Promotion and Disease Prevention 1,280 716 1,166 931 969
4513-1130 Domestic Violence and Sexual Assault Prevention and Treatment 110 111 127 168 184
4516-0263 Blood Lead Testing Fee Retained Revenue 622 563 520 617 636
4516-1000 State Laboratory and Communicable Disease Control Services 7,715 7,886 7,073 7,361 7,745
4516-1010 Matching funds for a Federal Emergency Preparedness Grant 423 871 843 832 838
4516-1022 State Laboratory Tuberculosis Testing Fee Retained Revenue 38 38 62 64 67
4518-0200 Vital Records Research Cancer and Community Data 373 367 340 495 498
4530-9000 Teenage Pregnancy Prevention Services 211 208 179 334 221
4570-1502 Infection Prevention Program 287 217 242 267 272
4580-1000 Universal Immunization Program 314 504 597 651 651
4590-0250 School-Based Health Programs 627 575 611 698 717
4590-0300 Smoking Prevention and Cessation Programs 777 742 583 511 511
4590-0912 Western Massachusetts Hospital Federal Reimbursement Retained 10,769 11,156 12,087 12,742 13,043
4590-0915 Public Health Hospitals 86,569 87,719 91,919 95,362 97,379
4590-0917 Shattuck Hospital Department of Correction Inmate RR 458 537 588 658 659
4590-0922 Western Massachusetts Hospital Expansion 0 0 0 1,771 2,269
4590-0924 Tewksbury Hospital RR 0 0 0 1,052 1,052
4590-1503 Pediatric Palliative Care 77 80 80 117 120
4590-1506 Violence Prevention Grants 165 77 73 141 152
4590-1507 Youth At-Risk Matching Grants 28 23 12 5 5
4590-2001 Tewksbury Hospital DDS Client Retained Revenue 0 0 998 2,519 2,518
TOTAL 142,580 142,760 150,055 165,084 168,822
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