This is not the official budget document.

Budget Summary FY2013

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








Historical Spending ($000)
OPERATING EXPENSES
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Food Protection Program Retained Revenue 0 0 0 44 14
SEAL Dental Program Retained Revenue 0 0 0 173 620
Pharmaceutical and Medical Device Marketing Regulation RR 0 284 102 0 0
Public Health Critical Operations and Essential Services 5,598 4,954 4,788 5,076 5,033
Community Health Center Services 7 31 37 38 38
Environmental Health Assessment and Compliance 107 65 65 77 75
Nuclear Power Reactor Monitoring Fee Retained Revenue 390 246 238 161 216
Prescription Drug Registration and Monitoring Fee RR 155 390 680 397 106
Division of Health Care Quality Health Facility Licensing Fee 30 15 6 66 193
Primary Care Center and Loan Forgiveness Program 35 0 0 0 0
Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Program 89 54 13 17 24
HIV/AIDS Prevention Treatment and Services 2,448 1,905 1,690 1,375 1,375
Bureau of Substance Abuse Services 666 445 491 414 414
Dental Health Services 126 104 99 104 104
Family Health Services 139 18 14 14 14
Women Infants and Children's Nutritional Services 390 371 357 353 353
Newborn Hearing Screening Program 2 2 2 4 4
Shaken Baby Syndrome Prevention Program 76 32 0 0 0
Suicide Prevention and Intervention Program 217 87 82 102 109
Health Promotion and Disease Prevention 622 161 171 115 81
Blood Lead Testing Fee Retained Revenue 297 437 319 294 430
State Laboratory and Communicable Disease Control Services 4,869 4,336 4,139 4,068 3,661
Matching funds for a Federal Emergency Preparedness Grant 0 0 247 292 272
State Laboratory Tuberculosis Testing Fee Retained Revenue 232 245 211 210 196
Vital Records Research Cancer and Community Data 0 0 15 15 15
Teenage Pregnancy Prevention Services 80 47 55 50 47
Universal Immunization Program 45,361 51,555 49,661 51,716 52,373
School-Based Health Programs 296 136 138 147 147
Smoking Prevention and Cessation Programs 274 38 16 21 18
Western Massachusetts Hospital Federal Reimbursement Retained 3,366 3,751 3,737 3,609 3,717
Shattuck Hospital Private Medical Vendor Retained Revenue 500 499 495 500 500
Direct Care Staff Recruitment and Retent 88 0 0 0 0
Public Health Hospitals 38,737 36,023 37,785 36,780 40,768
Shattuck Hospital Department of Correction Inmate RR 3,752 3,785 3,619 3,530 3,664
Pediatric Palliative Care 0 1 1 1 28
Violence Prevention Grants 7 13 12 1 7
Youth At-Risk Matching Grants 0 0 2 2 2
Tewksbury Hospital DDS Client Retained Revenue 0 0 0 0 3,437
108,955 110,031 109,285 109,764 118,053