Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

Department of Public Health




Historical Employment Levels
Account Description
June
FY2009

June
FY2010

June
FY2011

Approved
FY2012

Projected
FY2013
4510-0020 Food Protection Program Retained Revenue 0 0 0 5 5
4510-0040 Pharmaceutical and Medical Device Marketing Regulation RR 0 6 7 6 6
4510-0100 Public Health Critical Operations and Essential Services 186 160 143 131 126
4510-0110 Community Health Center Services 1 1 1 1 1
4510-0600 Environmental Health Assessment and Compliance 54 50 47 46 44
4510-0615 Nuclear Power Reactor Monitoring Fee Retained Revenue 17 18 18 22 22
4510-0616 Prescription Drug Registration and Monitoring Fee RR 6 7 6 14 14
4510-0710 Division of Health Care Quality and Improvement 102 74 84 65 59
4510-0712 Division of Health Care Quality Health Facility Licensing Fee 15 19 17 29 29
4510-0715 Primary Care Center and Loan Forgiveness 3 0 0 0 0
4510-0721 Board of Registration in Nursing 34 31 33 33 33
4510-0722 Board of Registration in Pharmacy 12 12 11 13 13
4510-0723 Board of Registration in Medicine and Acupuncture 74 66 63 65 65
4510-0725 Health Boards of Registration 12 12 10 11 11
4510-0810 Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Program 16 16 16 16 16
4512-0103 HIV/AIDS Prevention Treatment and Services 2 2 1 2 2
4512-0500 Dental Health Services 1 1 2 2 2
4513-1000 Family Health Services 4 2 2 2 2
4513-1020 Early Intervention Services 1 1 1 1 1
4513-1023 Newborn Hearing Screening Program 1 1 1 1 1
4513-1024 Shaken Baby Syndrome Prevention Program 1 1 0 0 0
4513-1026 Suicide Prevention and Intervention Program 6 5 5 5 5
4513-1111 Health Promotion and Disease Prevention 16 11 16 5 5
4513-1130 Domestic Violence and Sexual Assault Prevention and Treatment 2 2 2 2 2
4516-0263 Blood Lead Testing Fee Retained Revenue 16 13 13 11 11
4516-1000 State Laboratory and Communicable Disease Control Services 140 126 123 109 105
4516-1010 Matching funds for a Federal Emergency Preparedness Grant 0 1 2 5 5
4516-1022 State Laboratory Tuberculosis Testing Fee Retained Revenue 1 2 0 1 1
4518-0200 Vital Records Research Cancer and Community Data 9 8 8 8 8
4530-9000 Teenage Pregnancy Prevention Services 2 2 2 3 3
4570-1502 Infection Prevention Program 5 6 4 3 3
4580-1000 Universal Immunization Program 1 2 2 0 0
4590-0250 School-Based Health Programs 10 7 6 7 7
4590-0912 Western Massachusetts Hospital Federal Reimbursement Retained 209 198 191 193 193
4590-0915 Public Health Hospitals 1,465 1,404 1,424 1,438 1,438
4590-0917 Shattuck Hospital Department of Correction Inmate RR 0 5 6 6 6
4590-1503 Pediatric Palliative Care 1 1 1 1 1
4590-1506 Violence Prevention Grants 0 1 2 2 2
4590-2001 Tewksbury Hospital DDS Client Retained Revenue 0 0 0 0 45
TOTAL 2,424 2,272 2,270 2,264 2,292

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2013 FTE figures are preliminary and may not represent actual levels.


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