This is not the official budget document.

Budget Summary FY2013

Department of Public Health
Data Current as of:  7/7/2012








Historical Spending ($000)
WAGES & SALARIES
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Food Protection Program Retained Revenue 0 0 0 15 347
SEAL Dental Program Retained Revenue 0 0 0 261 261
Pharmaceutical and Medical Device Marketing Regulation RR 0 282 308 413 424
Public Health Critical Operations and Essential Services 13,497 10,942 10,531 9,360 10,434
Community Health Center Services 296 123 164 148 402
Environmental Health Assessment and Compliance 3,467 2,912 3,046 3,030 3,213
Nuclear Power Reactor Monitoring Fee Retained Revenue 1,081 1,175 1,349 1,541 1,598
Prescription Drug Registration and Monitoring Fee RR 437 385 487 829 1,183
Division of Health Care Quality and Improvement 8,464 6,896 6,624 6,124 6,223
Division of Health Care Quality Health Facility Licensing Fee 1,176 1,296 1,301 2,315 2,237
Primary Care Center and Loan Forgiveness Program 271 0 0 0 0
Academic Detailing Program 250 0 93 93 500
Board of Registration in Nursing 1,523 1,140 998 781 839
Board of Registration in Pharmacy 478 319 245 191 179
Board of Registration in Medicine and Acupuncture 2,205 1,269 1,248 978 1,067
Health Boards of Registration 417 343 342 268 280
Board of Registration in Medicine Fee Retained Revenue 296 296 294 294 296
Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Program 1,463 1,365 1,382 1,411 1,420
ALS Registry 0 0 0 0 190
HIV/AIDS Prevention Treatment and Services 768 1,086 1,125 1,014 1,028
Bureau of Substance Abuse Services 1,123 745 829 1,068 1,068
Substance Abuse Family Intervention and Care Pilot 0 0 0 25 25
Dental Health Services 55 84 126 133 142
Family Health Services 145 99 117 122 129
Women Infants and Children's Nutritional Services 8 8 45 45 45
Early Intervention Services 54 76 78 81 77
Newborn Hearing Screening Program 57 47 41 51 61
Shaken Baby Syndrome Prevention Program 108 64 0 0 0
Suicide Prevention and Intervention Program 920 894 966 1,023 1,126
Health Promotion and Disease Prevention 3,540 1,543 1,280 734 527
Domestic Violence and Sexual Assault Prevention and Treatment 73 107 110 114 117
Blood Lead Testing Fee Retained Revenue 892 653 622 579 674
State Laboratory and Communicable Disease Control Services 8,835 7,685 7,715 7,970 7,618
Matching funds for a Federal Emergency Preparedness Grant 0 296 423 879 869
State Laboratory Tuberculosis Testing Fee Retained Revenue 59 43 38 40 53
Vital Records Research Cancer and Community Data 385 385 373 393 652
Teenage Pregnancy Prevention Services 231 231 211 217 252
Infection Prevention Program 772 508 287 246 257
Universal Immunization Program 23 264 314 507 507
School-Based Health Programs 701 503 627 577 604
Smoking Prevention and Cessation Programs 1,912 522 777 754 817
Western Massachusetts Hospital Federal Reimbursement Retained 11,497 11,131 10,769 11,251 11,712
Public Health Hospitals 87,700 83,505 86,569 88,749 90,023
Shattuck Hospital Department of Correction Inmate RR 342 335 458 506 534
Pediatric Palliative Care 70 75 77 81 85
Violence Prevention Grants 93 181 165 149 157
Youth At-Risk Matching Grants 0 0 28 26 26
155,681 139,815 142,580 145,386 150,278