Department of Public Health - Employee Benefits







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY15
Expended
FY16
Expended
FY17
Expended
FY18
Projected
Spending
FY19
House 2
4510-0020 Food Protection Program Retained Revenue 0 2 6 6 6
4510-0025 SEAL Dental Program Retained Revenue 3 4 6 8 8
4510-0040 Pharmaceutical and Medical Device Marketing Regulation RR 1 0 0 0 0
4510-0100 Public Health Critical Operations and Essential Services 1,678 1,629 1,667 1,623 1,621
4510-0110 Community Health Center Services 2 3 4 4 4
4510-0600 Environmental Health Assessment and Compliance 106 101 114 100 101
4510-0615 Nuclear Power Reactor Monitoring Fee Retained Revenue 51 39 49 53 53
4510-0616 Prescription Drug Registration and Monitoring Fee RR 13 11 9 10 10
4510-0710 Division of Health Care Quality and Improvement 114 90 105 94 96
4510-0712 Division of Health Care Quality Health Facility Licensing Fee 43 43 61 54 68
4510-0721 Board of Registration in Nursing 14 13 14 9 9
4510-0722 Board of Registration in Pharmacy 34 20 20 16 15
4510-0723 Board of Registration in Medicine and Acupuncture 16 2 3 2 2
4510-0724 Board of Registration in Medicine Retained Revenue 5 5 5 4 4
4510-0725 Health Boards of Registration 5 5 6 5 5
4510-0810 Sexual Assault Nurse Examiner (SANE) and PediatricSANE Program 61 79 82 82 82
4510-3008 ALS Registry 3 4 4 3 3
4512-0103 HIV/AIDS Prevention Treatment and Services 10 11 11 11 11
4512-0200 Bureau of Substance Addiction Services 13 10 10 12 12
4512-0225 Compulsive Behavior Treatment Program Retained Revenue 0 0 0 0 0
4512-0500 Dental Health Services 2 2 5 4 4
4513-1000 Family Health Services 5 3 2 5 5
4513-1002 Women Infants and Children Nutrition Services 0 0 0 0 0
4513-1020 Early Intervention Services 3 0 0 1 1
4513-1023 Newborn Hearing Screening Program 2 1 1 1 1
4513-1026 Suicide Prevention and Intervention Program 19 24 29 26 26
4513-1111 Health Promotion and Disease Prevention 14 16 19 20 20
4513-1130 Domestic Violence and Sexual Assault Prevention and Treatment 5 6 6 21 20
4516-0263 Blood Lead Testing Fee Retained Revenue 7 6 6 6 6
4516-1000 State Laboratory and Communicable Disease Control Services 163 142 148 170 170
4516-1010 Matching funds for a Federal Emergency Preparedness Grant 12 5 5 14 14
4516-1022 State Laboratory Tuberculosis Testing Fee Retained Revenue 1 0 1 1 1
4518-0200 Vital Records Research Cancer and Community Data Ret Rev 8 8 9 8 8
4530-9000 Teenage Pregnancy Prevention Services 5 3 6 7 7
4570-1502 Infection Prevention Program 3 1 0 0 0
4580-1000 Universal Immunization Program 0 0 0 0 0
4590-0250 School-Based Health Programs 15 13 14 13 13
4590-0300 Smoking Prevention and Cessation Programs 1 0 0 0 0
4590-0912 Western Massachusetts Hospital Federal Reimbursement Retained 343 380 392 364 360
4590-0915 Public Health Hospitals 1,804 1,978 1,978 1,906 1,895
4590-0917 Shattuck Hospital Department of Correction Inmate Retained Rev 9 4 0 0 0
4590-0922 Western Massachusetts Hospital Expansion 0 0 0 0 0
4590-0924 Tewksbury Hospital Retained Revenue 19 18 18 17 17
4590-0930 Municipal Naloxone Bulk Purchase Program 0 1 0 0 0
4590-1503 Pediatric Palliative Care 5 4 5 4 4
4590-1506 Violence Prevention Grants 4 4 3 6 6
4590-1507 Youth At-Risk Matching Grants 1 1 0 0 0
4590-2001 Tewksbury Hospital DDS Client Retained Revenue 42 33 34 33 33
TOTAL 4,663 4,724 4,856 4,721 4,719

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