Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Department of Public Health


Historical Budget Levels ($000)
Account FY2013
      GAA 		FY2014
      GAA 		FY2015
      GAA 		FY2015
Projected
Spending * 		FY2016  
   House 1
4510-0020 Food Protection Program Retained Revenue 375 233 233 143 149
4510-0025 SEAL Dental Program Retained Revenue 890 890 891 891 893
4510-0040 Pharmaceutical and Medical Device Marketing Regulation RR 432 432 432 359 273
4510-0100 Public Health Critical Operations and Essential Services 17,871 18,797 20,055 19,655 18,938
4510-0110 Community Health Center Services 1,067 970 1,738 1,308 795
4510-0112 Postpartum Depression Pilot Program 0 200 200 74 0
4510-0600 Environmental Health Assessment and Compliance 3,387 4,516 4,432 4,499 4,228
4510-0615 Nuclear Power Reactor Monitoring Fee Retained Revenue 1,859 1,859 1,887 1,842 1,913
4510-0616 Prescription Drug Registration and Monitoring Fee RR 1,295 1,295 1,313 1,313 1,268
4510-0710 Division of Health Care Quality and Improvement 6,342 7,826 11,551 10,916 10,683
4510-0712 Division of Health Care Quality Health Facility Licensing Fee 2,481 2,481 2,631 2,520 2,547
4510-0715 Primary Care Center and Loan Forgiveness Program 157 157 157 0 0
4510-0716 Academic Detailing Program 500 500 500 0 0
4510-0721 Board of Registration in Nursing 849 912 974 925 1,018
4510-0722 Board of Registration in Pharmacy 183 1,301 1,330 1,330 1,292
4510-0723 Board of Registration in Medicine and Acupuncture 1,088 1,034 1,087 1,037 1,134
4510-0724 Board of Registration in Medicine RR 0 300 301 301 301
4510-0725 Health Boards of Registration 285 310 335 296 385
4510-0726 Board of Registration in Medicine Fee Retained Revenue 300 0 0 0 0
4510-0790 Regional Emergency Medical Services 932 932 932 932 732
4510-0810 Sexual Assault Nurse Examiner (SANE) and PediatricSANE Program 3,161 3,166 3,754 3,754 3,870
4510-3008 ALS Registry 250 250 250 250 261
4510-3010 Down Syndrome Clinic 0 0 150 125 0
4512-0103 HIV/AIDS Prevention Treatment and Services 32,101 32,109 32,230 32,230 29,911
4512-0106 HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue 7,500 7,500 7,500 7,500 7,500
4512-0200 Bureau of Substance Abuse Services 77,165 83,958 91,317 92,222 90,425
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 1,500 1,500 1,500 1,500 1,500
4512-0204 Nasal Narcan Pilot Expansion 0 0 1,000 1,000 1,000
4512-0210 Substance Abuse Treatment Trust Fund 0 0 10,000 10,000 10,000
4512-0225 Compulsive Behavior Treatment Program Retained Revenue 1,830 1,500 1,500 1,500 1,000
4512-0500 Dental Health Services 1,404 1,474 2,028 2,028 1,736
4513-1000 Family Health Services 4,667 4,921 5,024 4,998 5,025
4513-1002 Women Infants and Children's Nutritional Services 12,367 12,672 12,537 12,537 12,537
4513-1012 WIC Program Manufacturer Rebates Retained Revenue 26,355 27,060 27,600 27,600 27,600
4513-1020 Early Intervention Services 28,026 27,242 27,421 27,598 27,600
4513-1023 Newborn Hearing Screening Program 70 74 77 77 81
4513-1026 Suicide Prevention and Intervention Program 3,839 3,863 4,000 3,855 3,954
4513-1098 Services to Survivors of Homicide Victims 125 0 150 150 150
4513-1111 Health Promotion and Disease Prevention 3,343 3,278 3,892 3,522 3,437
4513-1130 Domestic Violence and Sexual Assault Prevention and Treatment 5,514 5,719 5,827 5,757 5,760
4513-1131 Healthy Relationships Grant Program 0 0 150 0 0
4516-0263 Blood Lead Testing Fee Retained Revenue 1,117 1,117 1,127 1,127 1,034
4516-1000 State Laboratory and Communicable Disease Control Services 12,130 12,365 14,145 13,187 12,848
4516-1005 STI Billing Retained Revenue 0 0 650 650 545
4516-1010 Matching funds for a Federal Emergency Preparedness Grant 2,197 2,200 2,127 2,055 1,956
4516-1022 State Laboratory Tuberculosis Testing Fee Retained Revenue 251 251 277 277 279
4518-0200 Vital Records Research Cancer and Community Data 675 675 684 684 383
4530-9000 Teenage Pregnancy Prevention Services 2,536 2,533 2,547 2,469 2,562
4570-1502 Infection Prevention Program 262 270 276 177 286
4580-1000 Universal Immunization Program 52,880 54,425 2,183 2,183 2,220
4590-0081 Public Health Evaluation Grants 0 0 250 0 0
4590-0250 School-Based Health Programs 11,598 12,348 12,377 12,257 12,286
4590-0300 Smoking Prevention and Cessation Programs 4,152 3,973 3,868 3,868 3,868
4590-0912 Western Massachusetts Hospital Federal Reimbursement Retained 17,082 17,736 21,204 21,402 22,287
4590-0913 Shattuck Hospital Private Medical Vendor Retained Revenue 500 500 508 508 523
4590-0915 Public Health Hospitals 145,022 146,045 148,266 151,139 154,536
4590-0917 Shattuck Hospital Department of Correction Inmate RR 4,209 4,387 4,552 4,552 4,668
4590-0918 SOPS Department of Correction Retained Revenue 0 14,000 14,000 14,000 14,000
4590-0922 Western Massachusetts Hospital Expansion 0 2,944 0 0 0
4590-0924 Tewksbury Hospital RR 0 1,800 1,852 1,852 1,808
4590-0925 Prostate Cancer Research 0 0 500 255 0
4590-1503 Pediatric Palliative Care 821 1,500 1,550 1,550 1,555
4590-1506 Violence Prevention Grants 1,501 1,501 1,328 1,328 1,334
4590-1507 Youth At-Risk Matching Grants 2,700 3,600 4,150 4,150 4,150
4590-2001 Tewksbury Hospital DDS Client Retained Revenue 3,437 3,504 3,590 3,590 3,507
TOTAL 519,379 555,704 537,697 536,602 533,334

Note:  GAA is General Appropriation Act.

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