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Department of Public Health
| Account |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|
|---|---|---|---|---|---|---|
| 4510-0020 | Food Protection Program Retained Revenue | 44 | 55 | 2 | 127 | 127 |
| 4510-0025 | SEAL Dental Program Retained Revenue | 254 | 193 | 219 | 287 | 287 |
| 4510-0040 | Pharmaceutical and Medical Device Marketing Regulation RR | 415 | 72 | 69 | 27 | 27 |
| 4510-0100 | Public Health Critical Operations and Essential Services | 9,971 | 10,600 | 11,006 | 9,002 | 10,053 |
| 4510-0110 | Community Health Center Services | 401 | 399 | 234 | 229 | 235 |
| 4510-0600 | Environmental Health Assessment and Compliance | 3,178 | 3,674 | 4,147 | 3,528 | 4,386 |
| 4510-0615 | Nuclear Power Reactor Monitoring Fee Retained Revenue | 1,537 | 1,483 | 1,431 | 1,482 | 1,479 |
| 4510-0616 | Prescription Drug Registration and Monitoring Fee RR | 772 | 683 | 787 | 603 | 630 |
| 4510-0710 | Division of Health Care Quality and Improvement | 5,989 | 6,270 | 7,253 | 6,206 | 6,553 |
| 4510-0712 | Division of Health Care Quality Health Facility Licensing Fee | 1,855 | 1,901 | 1,857 | 1,627 | 1,687 |
| 4510-0716 | Academic Detailing Program | 0 | 500 | 0 | 0 | 0 |
| 4510-0721 | Board of Registration in Nursing | 838 | 899 | 910 | 795 | 1,032 |
| 4510-0722 | Board of Registration in Pharmacy | 180 | 1,253 | 1,280 | 1,194 | 1,276 |
| 4510-0723 | Board of Registration in Medicine and Acupuncture | 1,074 | 1,020 | 1,020 | 141 | 163 |
| 4510-0724 | Board of Registration in Medicine RR | 0 | 296 | 296 | 296 | 296 |
| 4510-0725 | Health Boards of Registration | 281 | 305 | 291 | 329 | 379 |
| 4510-0726 | Board of Registration in Medicine Fee Retained Revenue | 296 | 0 | 0 | 0 | 0 |
| 4510-0810 | Sexual Assault Nurse Examiner (SANE) and PediatricSANE Program | 1,316 | 1,260 | 1,661 | 2,133 | 2,224 |
| 4510-3008 | ALS Registry | 105 | 209 | 237 | 246 | 259 |
| 4512-0103 | HIV/AIDS Prevention Treatment and Services | 809 | 698 | 683 | 1,163 | 1,178 |
| 4512-0200 | Bureau of Substance Abuse Services | 1,070 | 1,102 | 1,173 | 1,174 | 1,259 |
| 4512-0203 | Substance Abuse Family Intervention and Care Pilot | 25 | 25 | 25 | 25 | 25 |
| 4512-0225 | Compulsive Behavior Treatment Program Retained Revenue | 18 | 22 | 0 | 0 | 0 |
| 4512-0500 | Dental Health Services | 141 | 139 | 128 | 96 | 97 |
| 4513-1000 | Family Health Services | 123 | 119 | 183 | 99 | 101 |
| 4513-1002 | Women Infants and Children's Nutritional Services | 45 | 69 | 40 | 45 | 45 |
| 4513-1020 | Early Intervention Services | 113 | 58 | 59 | 9 | 9 |
| 4513-1023 | Newborn Hearing Screening Program | 59 | 63 | 67 | 72 | 76 |
| 4513-1026 | Suicide Prevention and Intervention Program | 1,047 | 1,098 | 1,094 | 1,403 | 1,433 |
| 4513-1111 | Health Promotion and Disease Prevention | 1,166 | 918 | 962 | 1,256 | 1,174 |
| 4513-1121 | Stop Stroke Program | 0 | 0 | 0 | 439 | 0 |
| 4513-1130 | Domestic Violence and Sexual Assault Prevention and Treatment | 127 | 135 | 161 | 212 | 223 |
| 4513-1131 | Healthy Relationships Grant Program | 0 | 0 | 0 | 50 | 50 |
| 4516-0263 | Blood Lead Testing Fee Retained Revenue | 520 | 482 | 444 | 474 | 474 |
| 4516-1000 | State Laboratory and Communicable Disease Control Services | 7,073 | 7,139 | 8,148 | 7,525 | 7,999 |
| 4516-1010 | Matching funds for a Federal Emergency Preparedness Grant | 843 | 765 | 696 | 472 | 478 |
| 4516-1022 | State Laboratory Tuberculosis Testing Fee Retained Revenue | 62 | 34 | 64 | 56 | 56 |
| 4518-0200 | Vital Records Research Cancer and Community Data | 340 | 466 | 505 | 507 | 532 |
| 4530-9000 | Teenage Pregnancy Prevention Services | 179 | 331 | 337 | 357 | 371 |
| 4570-1502 | Infection Prevention Program | 242 | 130 | 160 | 133 | 0 |
| 4580-1000 | Universal Immunization Program | 597 | 624 | 344 | 375 | 375 |
| 4580-1004 | Pediatric Immunization Program Assessment | 0 | 312 | 0 | 0 | 0 |
| 4590-0250 | School-Based Health Programs | 611 | 687 | 708 | 518 | 538 |
| 4590-0300 | Smoking Prevention and Cessation Programs | 583 | 509 | 495 | 464 | 464 |
| 4590-0912 | Western Massachusetts Hospital Federal Reimbursement Retained | 12,087 | 12,285 | 15,268 | 15,458 | 16,060 |
| 4590-0915 | Public Health Hospitals | 91,919 | 94,903 | 98,070 | 98,642 | 102,194 |
| 4590-0917 | Shattuck Hospital Department of Correction Inmate RR | 588 | 646 | 564 | 685 | 503 |
| 4590-0922 | Western Massachusetts Hospital Expansion | 0 | 1,388 | 0 | 0 | 0 |
| 4590-0924 | Tewksbury Hospital RR | 0 | 718 | 1,170 | 1,243 | 1,285 |
| 4590-0925 | Prostate Cancer Research | 0 | 0 | 76 | 75 | 0 |
| 4590-0930 | Municipal Naloxone Bulk Purchase Program | 0 | 0 | 0 | 71 | 71 |
| 4590-1503 | Pediatric Palliative Care | 80 | 88 | 96 | 104 | 108 |
| 4590-1506 | Violence Prevention Grants | 73 | 140 | 152 | 158 | 161 |
| 4590-1507 | Youth At-Risk Matching Grants | 12 | 0 | 9 | 9 | 9 |
| 4590-2001 | Tewksbury Hospital DDS Client Retained Revenue | 998 | 2,204 | 2,411 | 2,391 | 2,494 |
| TOTAL | 150,055 | 159,369 | 166,994 | 164,011 | 170,930 | |
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