Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Department of Public Health


Historical Budget Levels ($000)
Account FY2014
      GAA 		FY2015
      GAA 		FY2016
      GAA 		FY2016
Projected
Spending * 		FY2017  
   House 2
0950-0050 GLBT Commission 200 300 500 500 500
1595-4510 Substance Abuse Services Fund 0 0 5,000 5,000 5,000
4510-0020 Food Protection Program Retained Revenue 233 233 149 149 149
4510-0025 SEAL Dental Program Retained Revenue 890 891 891 891 891
4510-0040 Pharmaceutical and Medical Device Marketing Regulation RR 432 432 273 273 273
4510-0100 Public Health Critical Operations and Essential Services 18,797 20,055 19,528 17,139 18,403
4510-0110 Community Health Center Services 970 1,738 1,196 1,368 1,224
4510-0112 Postpartum Depression Pilot Program 200 200 200 200 200
4510-0600 Environmental Health Assessment and Compliance 4,516 4,432 4,351 3,790 4,833
4510-0615 Nuclear Power Reactor Monitoring Fee Retained Revenue 1,859 1,887 1,887 1,664 1,664
4510-0616 Prescription Drug Registration and Monitoring Fee RR 1,295 1,313 1,313 1,030 1,030
4510-0710 Division of Health Care Quality and Improvement 7,826 11,551 10,683 10,408 10,760
4510-0712 Division of Health Care Quality Health Facility Licensing Fee 2,481 2,631 2,481 2,128 2,128
4510-0715 Primary Care Center and Loan Forgiveness Program 157 157 0 0 0
4510-0716 Academic Detailing Program 500 500 500 0 0
4510-0721 Board of Registration in Nursing 912 974 974 808 1,049
4510-0722 Board of Registration in Pharmacy 1,301 1,330 1,292 1,214 1,297
4510-0723 Board of Registration in Medicine and Acupuncture 1,034 1,087 962 143 166
4510-0724 Board of Registration in Medicine RR 300 301 301 301 301
4510-0725 Health Boards of Registration 310 335 335 335 386
4510-0790 Regional Emergency Medical Services 932 932 832 832 832
4510-0810 Sexual Assault Nurse Examiner (SANE) and PediatricSANE Program 3,166 3,754 4,358 4,358 4,450
4510-3008 ALS Registry 250 250 250 250 263
4510-3010 Down Syndrome Clinic 0 150 150 150 150
4512-0103 HIV/AIDS Prevention Treatment and Services 32,109 32,230 33,120 33,120 32,935
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 83,958 91,317 98,240 113,773 122,589
4512-0201 Substance Abuse Step-Down Recovery Services 4,800 4,800 4,800 4,854 4,908
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 1,000 1,000 1,000 1,000
4512-0210 Substance Abuse Treatment Trust Fund 0 10,000 0 0 0
4512-0211 Recovery High Schools 0 0 3,100 3,100 3,100
4512-0225 Compulsive Behavior Treatment Program Retained Revenue 1,500 1,500 1,500 1,500 1,500
4512-0500 Dental Health Services 1,474 2,028 2,036 1,969 1,970
4513-1000 Family Health Services 4,921 5,024 5,625 5,528 5,530
4513-1002 Women Infants and Children's Nutritional Services 12,672 12,537 12,537 12,537 12,537
4513-1012 WIC Program Manufacturer Rebates Retained Revenue 27,060 27,600 27,600 27,600 25,600
4513-1020 Early Intervention Services 27,242 27,421 28,400 28,346 28,400
4513-1023 Newborn Hearing Screening Program 74 77 77 77 81
4513-1026 Suicide Prevention and Intervention Program 3,863 4,000 4,350 4,350 4,131
4513-1098 Services to Survivors of Homicide Victims 0 150 200 200 200
4513-1111 Health Promotion and Disease Prevention 3,278 3,892 3,952 3,846 3,599
4513-1121 Stop Stroke Program 0 0 500 500 0
4513-1130 Domestic Violence and Sexual Assault Prevention and Treatment 5,719 5,827 6,482 6,482 30,647
4513-1131 Healthy Relationships Grant Program 0 150 150 150 150
4516-0263 Blood Lead Testing Fee Retained Revenue 1,117 1,127 1,127 1,135 1,135
4516-1000 State Laboratory and Communicable Disease Control Services 12,365 14,145 12,658 11,699 12,283
4516-1005 STI Billing Retained Revenue 0 650 650 650 650
4516-1010 Matching funds for a Federal Emergency Preparedness Grant 2,200 2,127 1,956 1,517 1,522
4516-1022 State Laboratory Tuberculosis Testing Fee Retained Revenue 251 277 277 278 278
4518-0200 Vital Records Research Cancer and Community Data 675 684 684 616 616
4530-9000 Teenage Pregnancy Prevention Services 2,533 2,547 2,562 2,561 2,576
4570-1502 Infection Prevention Program 270 276 286 135 0
4580-1000 Universal Immunization Program 54,425 2,183 2,220 2,220 2,258
4580-1004 Pediatric Immunization Program Assessment 1,500 0 0 0 0
4590-0081 Public Health Evaluation Grants 0 250 250 250 0
4590-0250 School-Based Health Programs 12,348 12,377 12,231 12,018 11,933
4590-0300 Smoking Prevention and Cessation Programs 3,973 3,868 3,866 3,866 3,866
4590-0912 Western Massachusetts Hospital Federal Reimbursement Retained 17,736 21,204 22,289 21,567 22,378
4590-0913 Shattuck Hospital Private Medical Vendor Retained Revenue 500 508 508 508 508
4590-0915 Public Health Hospitals 146,045 148,266 158,136 151,848 157,667
4590-0917 Shattuck Hospital Department of Correction Inmate RR 4,387 4,552 4,552 4,552 4,552
4590-0918 SOPS Department of Correction Retained Revenue 14,000 14,000 14,000 18,000 19,666
4590-0922 Western Massachusetts Hospital Expansion 2,944 0 0 0 0
4590-0924 Tewksbury Hospital RR 1,800 1,852 1,852 1,852 1,852
4590-0925 Prostate Cancer Research 0 500 500 500 0
4590-0930 Municipal Naloxone Bulk Purchase Program 0 0 100 100 100
4590-1503 Pediatric Palliative Care 1,500 1,550 1,800 1,800 1,805
4590-1506 Violence Prevention Grants 1,501 1,328 1,334 1,334 1,337
4590-1507 Youth At-Risk Matching Grants 3,600 4,150 3,950 3,950 3,950
4590-2001 Tewksbury Hospital DDS Client Retained Revenue 3,504 3,590 3,590 3,590 3,590
TOTAL 557,404 537,997 554,454 559,408 600,346

* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.

Note:  GAA is General Appropriation Act.

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