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Department of Public Health
| Account | Description |
June FY2013 |
June FY2014 |
June FY2015 |
Estimated FY2016 |
Projected FY2017 |
|---|---|---|---|---|---|---|
| 4510-0020 | Food Protection Program Retained Revenue | 1 | 1 | 0 | 2 | 2 |
| 4510-0025 | SEAL Dental Program Retained Revenue | 0 | 0 | 1 | 1 | 1 |
| 4510-0040 | Pharmaceutical and Medical Device Marketing Regulation RR | 5 | 1 | 0 | 0 | 0 |
| 4510-0100 | Public Health Critical Operations and Essential Services | 138 | 144 | 139 | 109 | 112 |
| 4510-0110 | Community Health Center Services | 1 | 2 | 2 | 2 | 2 |
| 4510-0600 | Environmental Health Assessment and Compliance | 48 | 56 | 54 | 43 | 52 |
| 4510-0615 | Nuclear Power Reactor Monitoring Fee Retained Revenue | 20 | 16 | 21 | 17 | 16 |
| 4510-0616 | Prescription Drug Registration and Monitoring Fee RR | 10 | 12 | 14 | 10 | 10 |
| 4510-0710 | Division of Health Care Quality and Improvement | 63 | 66 | 62 | 60 | 62 |
| 4510-0712 | Division of Health Care Quality Health Facility Licensing Fee | 23 | 23 | 24 | 19 | 19 |
| 4510-0721 | Board of Registration in Nursing | 32 | 31 | 32 | 28 | 30 |
| 4510-0722 | Board of Registration in Pharmacy | 13 | 19 | 24 | 23 | 23 |
| 4510-0723 | Board of Registration in Medicine and Acupuncture | 59 | 58 | 57 | 6 | 6 |
| 4510-0725 | Health Boards of Registration | 11 | 9 | 11 | 11 | 11 |
| 4510-0810 | Sexual Assault Nurse Examiner (SANE) and PediatricSANE Program | 14 | 13 | 15 | 17 | 17 |
| 4510-3008 | ALS Registry | 1 | 3 | 3 | 3 | 3 |
| 4512-0103 | HIV/AIDS Prevention Treatment and Services | 5 | 5 | 5 | 4 | 4 |
| 4512-0200 | Bureau of Substance Abuse Services | 1 | 1 | 2 | 2 | 2 |
| 4512-0225 | Compulsive Behavior Treatment Program Retained Revenue | 0 | 1 | 1 | 1 | 1 |
| 4512-0500 | Dental Health Services | 2 | 1 | 1 | 1 | 1 |
| 4513-1000 | Family Health Services | 2 | 2 | 2 | 1 | 1 |
| 4513-1020 | Early Intervention Services | 1 | 1 | 1 | 0 | 0 |
| 4513-1023 | Newborn Hearing Screening Program | 1 | 1 | 1 | 1 | 1 |
| 4513-1026 | Suicide Prevention and Intervention Program | 6 | 7 | 9 | 9 | 9 |
| 4513-1111 | Health Promotion and Disease Prevention | 3 | 4 | 6 | 5 | 5 |
| 4513-1130 | Domestic Violence and Sexual Assault Prevention and Treatment | 2 | 2 | 3 | 3 | 3 |
| 4516-0263 | Blood Lead Testing Fee Retained Revenue | 9 | 7 | 7 | 6 | 6 |
| 4516-1000 | State Laboratory and Communicable Disease Control Services | 117 | 115 | 95 | 84 | 86 |
| 4516-1010 | Matching funds for a Federal Emergency Preparedness Grant | 3 | 2 | 6 | 1 | 1 |
| 4516-1022 | State Laboratory Tuberculosis Testing Fee Retained Revenue | 1 | 1 | 1 | 0 | 0 |
| 4518-0200 | Vital Records Research Cancer and Community Data | 7 | 9 | 10 | 10 | 10 |
| 4530-9000 | Teenage Pregnancy Prevention Services | 3 | 4 | 4 | 3 | 3 |
| 4570-1502 | Infection Prevention Program | 2 | 1 | 1 | 0 | 0 |
| 4580-1000 | Universal Immunization Program | 3 | 3 | 3 | 3 | 3 |
| 4590-0250 | School-Based Health Programs | 6 | 7 | 7 | 5 | 5 |
| 4590-0912 | Western Massachusetts Hospital Federal Reimbursement Retained | 212 | 211 | 264 | 244 | 244 |
| 4590-0915 | Public Health Hospitals | 1,421 | 1,434 | 1,433 | 1,297 | 1,297 |
| 4590-0917 | Shattuck Hospital Department of Correction Inmate RR | 6 | 5 | 5 | 0 | 0 |
| 4590-0922 | Western Massachusetts Hospital Expansion | 0 | 47 | 0 | 0 | 0 |
| 4590-0924 | Tewksbury Hospital RR | 0 | 9 | 11 | 11 | 11 |
| 4590-0930 | Municipal Naloxone Bulk Purchase Program | 0 | 0 | 0 | 0 | 0 |
| 4590-1503 | Pediatric Palliative Care | 1 | 1 | 1 | 1 | 1 |
| 4590-1506 | Violence Prevention Grants | 1 | 2 | 2 | 2 | 2 |
| 4590-2001 | Tewksbury Hospital DDS Client Retained Revenue | 28 | 25 | 33 | 28 | 28 |
| TOTAL | 2,280 | 2,361 | 2,371 | 2,073 | 2,090 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2016 and FY2017 FTE figures are estimates and may not represent actual levels. Note the Early Retirement Incentive Program (ERIP) took effect July 1 of FY2016.
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