This is not the official budget document.

Budget Summary FY2013

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








Historical Spending ($000)
SAFETY NET
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Public Health Critical Operations and Essential Services 0 0 0 367 353
Community Health Center Services 6,925 691 667 775 625
Environmental Health Assessment and Compliance 35 20 10 10 10
Primary Care Center and Loan Forgiveness Program 208 250 157 157 157
CERTIFIED NURSE'S AIDE TRAINING SCHOLAR- 41 0 0 0 0
Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Program 1,953 1,640 1,697 1,669 1,667
ALS Registry 0 0 0 0 60
HIV/AIDS Prevention Treatment and Services 32,552 32,175 30,099 29,692 29,683
HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue 1,500 1,500 1,500 7,500 7,500
Bureau of Substance Abuse Services 74,060 72,575 71,915 72,797 75,546
Substance Abuse Step-Down Recovery Services 4,800 4,756 4,736 4,800 4,800
Secure Treatment Facilities for Opiate Addiction 0 205 1,735 2,000 2,000
Substance Abuse Family Intervention and Care Pilot 0 1,496 1,488 1,475 1,475
Compulsive Behavior Treatment Program Retained Revenue 999 500 1,000 1,270 1,830
Dental Health Services 2,227 1,187 1,154 1,151 1,151
Family Health Services 5,527 4,480 4,507 4,516 4,520
Women Infants and Children's Nutritional Services 13,097 12,037 12,008 11,968 11,968
EARLY INTERVENTION FEDERAL FINANCIAL 7,000 0 0 0 0
WIC Program Manufacturer Rebates Retained Revenue 24,537 23,073 20,890 23,600 26,355
Early Intervention Services 41,525 27,471 29,359 30,055 27,941
Newborn Hearing Screening Program 0 14 8 8 3
Shaken Baby Syndrome Prevention Program 92 77 0 0 0
Suicide Prevention and Intervention Program 2,506 1,936 2,219 2,377 2,531
Services to Survivors of Homicide Victims 0 0 0 0 125
Health Promotion and Disease Prevention 7,525 4,258 4,289 2,542 2,728
Domestic Violence and Sexual Assault Prevention and Treatment 6,246 4,793 5,545 5,392 5,394
State Laboratory and Communicable Disease Control Services 1,219 1,064 1,022 808 701
Matching funds for a Federal Emergency Preparedness Grant 0 73 210 168 161
State Laboratory Tuberculosis Testing Fee Retained Revenue 1 0 0 0 0
Teenage Pregnancy Prevention Services 3,198 2,336 2,115 2,105 2,229
School-Based Health Programs 5,180 3,695 3,505 3,507 3,499
Smoking Prevention and Cessation Programs 7,378 3,249 3,061 2,715 2,752
Western Massachusetts Hospital Federal Reimbursement Retained 986 971 988 1,195 1,239
Public Health Hospitals 12,539 12,756 12,090 11,975 12,297
Shattuck Hospital Department of Correction Inmate RR 0 2 0 0 0
Pediatric Palliative Care 703 706 707 707 707
Violence Prevention Grants 274 163 82 84 84
264,831 220,149 218,764 227,386 232,089