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Department of Public Health
| Account | Description |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|---|
| 4510-0100 | Department of Public Health | 209 | 206 | 204 | 210 | 206 |
| 4510-0600 | Environmental Health Services | 44 | 49 | 51 | 48 | 51 |
| 4510-0615 | Nuclear Power Reactor Monitoring Fee Retained Revenue | 16 | 16 | 17 | 17 | 17 |
| 4510-0616 | Prescription Drug Registration and Monitoring Fee Retained Revenue | 5 | 6 | 6 | 6 | 6 |
| 4510-0710 | Division of Health Care Quality and Improvement | 96 | 117 | 105 | 104 | 119 |
| 4510-0712 | Division of Health Care Quality Health Facility Licensing Fee Retained Revenue | 11 | 10 | 13 | 12 | 0 |
| 4510-0721 | Board of Registration in Nursing | 25 | 29 | 33 | 31 | 34 |
| 4510-0722 | Board of Registration in Pharmacy | 6 | 8 | 11 | 12 | 13 |
| 4510-0723 | Board of Registration in Medicine and Acupuncture | 56 | 56 | 62 | 67 | 67 |
| 4510-0725 | Health Boards of Registration | 8 | 10 | 10 | 11 | 11 |
| 4510-0810 | Sexual Assault Nurse Examiner and Pediatric SANE Programs | 0 | 0 | 9 | 12 | 0 |
| 4510-0820 | Pediatric Sexual Assault Nurse Examiner Program | 0 | 0 | 5 | 0 | 0 |
| 4512-0103 | HIV/AIDS Prevention, Treatment and Services | 2 | 2 | 0 | 0 | 0 |
| 4516-0263 | Blood Lead Testing Fee Retained Revenue | 15 | 16 | 17 | 16 | 18 |
| 4516-1000 | State Laboratory and Communicable Disease Control Services | 124 | 134 | 113 | 136 | 123 |
| 4516-1022 | State Laboratory Tuberculosis Testing Fee Retained Revenue | 0 | 0 | 1 | 1 | 1 |
| 4590-0912 | Western Massachusetts Hospital Federal Reimbursement Retained Revenue | 188 | 198 | 194 | 194 | 195 |
| 4590-0915 | Public Health Hospitals | 1,410 | 1,446 | 1,463 | 1,482 | 1,484 |
| TOTAL | 2,215 | 2,304 | 2,314 | 2,360 | 2,346 | |
* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.
* FY08 FTE figures are approximate and do not represent maximum allowable hires.