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Department of Public Health
| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 4510-0020 | Food Protection Program Retained Revenue | 0 | 44 | 55 | 137 | 143 |
| 4510-0025 | SEAL Dental Program Retained Revenue | 204 | 254 | 193 | 319 | 326 |
| 4510-0040 | Pharmaceutical and Medical Device Marketing Regulation RR | 379 | 415 | 72 | 87 | 93 |
| 4510-0100 | Public Health Critical Operations and Essential Services | 9,168 | 9,971 | 10,600 | 11,107 | 10,638 |
| 4510-0110 | Community Health Center Services | 148 | 401 | 399 | 234 | 290 |
| 4510-0600 | Environmental Health Assessment and Compliance | 2,967 | 3,178 | 3,674 | 4,304 | 4,059 |
| 4510-0615 | Nuclear Power Reactor Monitoring Fee Retained Revenue | 1,380 | 1,537 | 1,483 | 1,516 | 1,675 |
| 4510-0616 | Prescription Drug Registration and Monitoring Fee RR | 673 | 772 | 683 | 818 | 810 |
| 4510-0710 | Division of Health Care Quality and Improvement | 6,022 | 5,989 | 6,270 | 7,535 | 8,481 |
| 4510-0712 | Division of Health Care Quality Health Facility Licensing Fee | 2,079 | 1,855 | 1,901 | 2,020 | 2,103 |
| 4510-0716 | Academic Detailing Program | 93 | 0 | 500 | 0 | 0 |
| 4510-0721 | Board of Registration in Nursing | 781 | 838 | 899 | 910 | 1,002 |
| 4510-0722 | Board of Registration in Pharmacy | 191 | 180 | 1,253 | 1,280 | 1,270 |
| 4510-0723 | Board of Registration in Medicine and Acupuncture | 978 | 1,074 | 1,020 | 1,020 | 1,116 |
| 4510-0724 | Board of Registration in Medicine RR | 0 | 0 | 296 | 296 | 296 |
| 4510-0725 | Health Boards of Registration | 268 | 281 | 305 | 291 | 379 |
| 4510-0726 | Board of Registration in Medicine Fee Retained Revenue | 294 | 296 | 0 | 0 | 0 |
| 4510-0810 | Sexual Assault Nurse Examiner (SANE) and PediatricSANE Program | 1,342 | 1,316 | 1,260 | 1,776 | 1,949 |
| 4510-3008 | ALS Registry | 0 | 105 | 209 | 246 | 257 |
| 4512-0103 | HIV/AIDS Prevention Treatment and Services | 999 | 809 | 698 | 770 | 788 |
| 4512-0200 | Bureau of Substance Abuse Services | 1,070 | 1,070 | 1,102 | 1,165 | 1,171 |
| 4512-0203 | Substance Abuse Family Intervention and Care Pilot | 25 | 25 | 25 | 25 | 25 |
| 4512-0225 | Compulsive Behavior Treatment Program Retained Revenue | 0 | 18 | 22 | 0 | 0 |
| 4512-0500 | Dental Health Services | 132 | 141 | 139 | 153 | 161 |
| 4513-1000 | Family Health Services | 122 | 123 | 119 | 190 | 192 |
| 4513-1002 | Women Infants and Children's Nutritional Services | 44 | 45 | 69 | 45 | 45 |
| 4513-1020 | Early Intervention Services | 81 | 113 | 58 | 60 | 62 |
| 4513-1023 | Newborn Hearing Screening Program | 48 | 59 | 63 | 67 | 71 |
| 4513-1026 | Suicide Prevention and Intervention Program | 881 | 1,047 | 1,098 | 1,173 | 1,259 |
| 4513-1111 | Health Promotion and Disease Prevention | 716 | 1,166 | 918 | 1,078 | 1,098 |
| 4513-1130 | Domestic Violence and Sexual Assault Prevention and Treatment | 111 | 127 | 135 | 162 | 206 |
| 4516-0263 | Blood Lead Testing Fee Retained Revenue | 563 | 520 | 482 | 444 | 354 |
| 4516-1000 | State Laboratory and Communicable Disease Control Services | 7,886 | 7,073 | 7,139 | 7,887 | 7,937 |
| 4516-1005 | STI Billing Retained Revenue | 0 | 0 | 0 | 130 | 136 |
| 4516-1010 | Matching funds for a Federal Emergency Preparedness Grant | 871 | 843 | 765 | 707 | 668 |
| 4516-1022 | State Laboratory Tuberculosis Testing Fee Retained Revenue | 38 | 62 | 34 | 66 | 69 |
| 4518-0200 | Vital Records Research Cancer and Community Data | 367 | 340 | 466 | 532 | 377 |
| 4530-9000 | Teenage Pregnancy Prevention Services | 208 | 179 | 331 | 343 | 358 |
| 4570-1502 | Infection Prevention Program | 217 | 242 | 130 | 174 | 282 |
| 4580-1000 | Universal Immunization Program | 504 | 597 | 624 | 344 | 344 |
| 4580-1004 | Pediatric Immunization Program Assessment | 0 | 0 | 312 | 0 | 0 |
| 4590-0250 | School-Based Health Programs | 575 | 611 | 687 | 720 | 749 |
| 4590-0300 | Smoking Prevention and Cessation Programs | 742 | 583 | 509 | 503 | 503 |
| 4590-0912 | Western Massachusetts Hospital Federal Reimbursement Retained | 11,156 | 12,087 | 12,285 | 15,321 | 16,003 |
| 4590-0915 | Public Health Hospitals | 87,719 | 91,919 | 94,903 | 99,070 | 101,013 |
| 4590-0917 | Shattuck Hospital Department of Correction Inmate RR | 537 | 588 | 646 | 667 | 708 |
| 4590-0922 | Western Massachusetts Hospital Expansion | 0 | 0 | 1,388 | 0 | 0 |
| 4590-0924 | Tewksbury Hospital RR | 0 | 0 | 718 | 1,182 | 1,191 |
| 4590-0925 | Prostate Cancer Research | 0 | 0 | 0 | 80 | 0 |
| 4590-1503 | Pediatric Palliative Care | 80 | 80 | 88 | 99 | 104 |
| 4590-1506 | Violence Prevention Grants | 77 | 73 | 140 | 152 | 158 |
| 4590-1507 | Youth At-Risk Matching Grants | 23 | 12 | 0 | 9 | 9 |
| 4590-2001 | Tewksbury Hospital DDS Client Retained Revenue | 0 | 998 | 2,204 | 2,474 | 2,568 |
| TOTAL | 142,760 | 150,055 | 159,369 | 169,690 | 173,497 | |
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