This is not the official budget document.

Budget Summary FY2013

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








Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Food Protection Program Retained Revenue 0 0 0 5 14
SEAL Dental Program Retained Revenue 0 0 0 9 9
Pharmaceutical and Medical Device Marketing Regulation RR 0 4 6 8 8
Public Health Critical Operations and Essential Services 2,064 2,094 1,962 2,003 1,905
Community Health Center Services 1 1 3 3 3
Environmental Health Assessment and Compliance 93 69 76 88 88
Nuclear Power Reactor Monitoring Fee Retained Revenue 55 50 47 63 46
Prescription Drug Registration and Monitoring Fee RR 6 8 9 16 6
Division of Health Care Quality and Improvement 111 95 126 119 119
Division of Health Care Quality Health Facility Licensing Fee 31 18 25 59 51
Primary Care Center and Loan Forgiveness Program 3 0 0 0 0
Board of Registration in Nursing 20 16 19 15 10
Board of Registration in Pharmacy 6 4 5 4 3
Board of Registration in Medicine and Acupuncture 29 18 24 19 21
Health Boards of Registration 5 5 7 5 4
Board of Registration in Medicine Fee Retained Revenue 4 4 6 6 4
Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Program 83 50 60 64 50
HIV/AIDS Prevention Treatment and Services 7 9 15 17 15
Bureau of Substance Abuse Services 9 4 5 8 8
Dental Health Services 2 2 6 8 7
Family Health Services 3 10 7 4 4
Women Infants and Children's Nutritional Services 1 1 1 1 1
Early Intervention Services 2 6 6 8 7
Newborn Hearing Screening Program 1 2 1 3 2
Shaken Baby Syndrome Prevention Program 3 1 0 0 0
Suicide Prevention and Intervention Program 14 16 18 24 26
Health Promotion and Disease Prevention 39 16 25 9 7
Domestic Violence and Sexual Assault Prevention and Treatment 1 3 3 3 3
Blood Lead Testing Fee Retained Revenue 12 10 11 11 13
State Laboratory and Communicable Disease Control Services 128 120 157 167 150
Matching funds for a Federal Emergency Preparedness Grant 0 0 3 17 17
State Laboratory Tuberculosis Testing Fee Retained Revenue 1 1 1 1 1
Vital Records Research Cancer and Community Data 5 5 7 8 8
Teenage Pregnancy Prevention Services 3 4 4 7 8
Infection Prevention Program 6 7 5 5 5
Universal Immunization Program 0 0 0 0 0
School-Based Health Programs 17 12 17 20 20
Smoking Prevention and Cessation Programs 6 4 7 12 10
Western Massachusetts Hospital Federal Reimbursement Retained 321 321 371 404 414
Direct Care Staff Recruitment and Retent 104 0 0 0 0
Public Health Hospitals 1,211 1,224 1,836 1,926 1,934
Shattuck Hospital Department of Correction Inmate RR 4 5 9 10 11
Pediatric Palliative Care 4 2 2 2 2
Violence Prevention Grants 1 2 4 3 2
Youth At-Risk Matching Grants 0 0 0 2 2
4,416 4,223 4,893 5,164 5,019