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

Governor's Budget Recommendation FY 2013

Department of Public Health




Historical Budget Levels ($000)
Account FY2010
      GAA
FY2011
      GAA
FY2012
      GAA
FY2012
Projected
Spending *
FY2013  
   House 2
4510-0020 Food Protection Program Retained Revenue 0 0 375 375 375
4510-0025 SEAL Dental Program Retained Revenue 0 0 890 890 890
4510-0040 Pharmaceutical and Medical Device Marketing Regulation RR 840 421 422 422 426
4510-0100 Public Health Critical Operations and Essential Services 18,542 17,364 15,395 17,709 16,932
4510-0110 Community Health Center Services 1,000 908 964 964 914
4510-0600 Environmental Health Assessment and Compliance 3,161 3,176 3,205 3,205 3,208
4510-0615 Nuclear Power Reactor Monitoring Fee Retained Revenue 1,575 1,662 1,765 1,765 1,765
4510-0616 Prescription Drug Registration and Monitoring Fee RR 1,000 815 1,242 1,242 1,244
4510-0710 Division of Health Care Quality and Improvement 7,287 6,768 6,243 6,403 6,318
4510-0712 Division of Health Care Quality Health Facility Licensing Fee 1,342 1,335 2,440 2,440 4,209
4510-0715 Primary Care Center and Loan Forgiveness 250 0 157 157 0
4510-0716 Academic Detailing Program 0 0 93 93 0
4510-0721 Board of Registration in Nursing 1,231 1,013 796 796 822
4510-0722 Board of Registration in Pharmacy 333 248 195 195 222
4510-0723 Board of Registration in Medicine and Acupuncture 1,812 1,269 997 997 1,022
4510-0725 Health Boards of Registration 359 348 273 273 305
4510-0726 Board of Registration in Medicine Fee Retained Revenue 300 300 300 300 300
4510-0790 Regional Emergency Medical Services 956 932 932 932 932
4510-0810 Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Program 3,003 3,161 3,161 3,161 3,161
4512-0103 HIV/AIDS Prevention Treatment and Services 35,336 33,098 31,598 32,098 32,101
4512-0106 HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue 1,500 1,500 7,500 7,500 7,500
4512-0200 Bureau of Substance Abuse Services 75,924 74,516 74,811 74,811 76,540
4512-0201 Substance Abuse Step-Down Recovery Services 4,800 4,800 4,800 4,800 4,800
4512-0202 Secure Treatment Facilities for Opiate Addiction 2,000 2,000 2,000 2,000 2,000
4512-0203 Substance Abuse Family Intervention and Care Pilot 1,000 1,500 1,500 1,500 1,500
4512-0225 Compulsive Behavior Treatment Program Retained Revenue 1,000 500 1,000 1,000 1,000
4512-0500 Dental Health Services 1,424 1,413 1,396 1,396 1,353
4513-1000 Family Health Services 4,656 4,656 4,657 4,657 4,465
4513-1002 Women Infants and Children's Nutritional Services 12,465 12,429 12,367 12,367 12,367
4513-1012 WIC Program Manufacturer Rebates Retained Revenue 26,875 23,600 24,510 24,510 26,355
4513-1020 Early Intervention Services 25,555 24,949 31,144 31,145 25,724
4513-1023 Newborn Hearing Screening Program 71 65 65 65 69
4513-1024 Shaken Baby Syndrome Prevention Program 193 0 0 0 0
4513-1026 Suicide Prevention and Intervention Program 3,569 3,228 3,569 3,569 3,585
4513-1111 Health Promotion and Disease Prevention 7,296 5,949 3,400 3,400 3,413
4513-1130 Domestic Violence and Sexual Assault Prevention and Treatment 4,908 4,907 5,508 5,508 5,511
4516-0263 Blood Lead Testing Fee Retained Revenue 1,442 1,174 1,113 1,113 1,113
4516-1000 State Laboratory and Communicable Disease Control Services 13,676 13,294 12,713 13,013 11,817
4516-1010 Matching funds for a Federal Emergency Preparedness Grant 1,134 2,267 2,273 2,273 2,203
4516-1022 State Laboratory Tuberculosis Testing Fee Retained Revenue 300 255 251 251 251
4518-0200 Vital Records Research Cancer and Community Data 400 400 415 415 675
4530-9000 Teenage Pregnancy Prevention Services 3,148 2,398 2,378 2,378 2,284
4570-1502 Infection Prevention Program 669 319 251 251 264
4580-1000 Universal Immunization Program 52,136 50,111 51,372 52,222 52,880
4590-0250 School-Based Health Programs 13,422 11,598 11,598 11,598 11,132
4590-0300 Smoking Prevention and Cessation Programs 5,001 4,486 4,151 4,151 5,851
4590-0912 Western Massachusetts Hospital Federal Reimbursement Retained 16,555 16,400 16,457 16,459 16,954
4590-0913 Shattuck Hospital Private Medical Vendor Retained Revenue 500 500 500 500 500
4590-0915 Public Health Hospitals 137,665 139,429 139,037 140,115 144,091
4590-0917 Shattuck Hospital Department of Correction Inmate RR 4,160 4,112 4,046 4,046 4,209
4590-1503 Pediatric Palliative Care 786 786 791 791 795
4590-1506 Violence Prevention Grants 2,000 1,500 1,000 1,000 1,006
4590-1507 Youth At-Risk Matching Grants 0 1,300 1,700 1,700 1,700
4590-2001 Tewksbury Hospital DDS Client Retained Revenue 0 0 0 0 3,437
TOTAL 504,558 489,160 499,715 504,918 512,487

Note:  GAA is General Appropriation Act.


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