Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Department of Public Health




Historical Employment Levels
Account Description
June
FY2005

June
FY2006

June
FY2007

Jan.
FY2008

Projected
FY2009
4510-0100 Department of Public Health 206 204 209 213 218
4510-0600 Environmental Health Services 49 51 48 57 63
4510-0615 Nuclear Power Reactor Monitoring Fee Retained Revenue 16 17 17 16 17
4510-0616 Prescription Drug Registration and Monitoring Fee Retained Revenue 6 6 6 6 6
4510-0710 Division of Health Care Quality and Improvement 117 105 105 102 116
4510-0712 Division of Health Care Quality Health Facility Licensing Fee Retained Revenue 10 13 12 13 0
4510-0721 Board of Registration in Nursing 29 33 31 30 34
4510-0722 Board of Registration in Pharmacy 8 11 11 13 13
4510-0723 Board of Registration in Medicine and Acupuncture 56 62 63 75 76
4510-0725 Health Boards of Registration 10 10 11 12 12
4510-0810 Sexual Assault Nurse Examiner and Pediatric SANE Programs 0 9 13 14 13
4510-0820 Pediatric Sexual Assault Nurse Examiner Program 0 5 0 0 0
4512-0103 HIV/AIDS Prevention, Treatment and Services 2 0 0 0 0
4513-1111 Health Promotion and Disease Prevention 0 0 0 7 13
4516-0263 Blood Lead Testing Fee Retained Revenue 16 17 18 18 0
4516-1000 State Laboratory and Communicable Disease Control Services 134 113 133 147 172
4516-1022 State Laboratory Tuberculosis Testing Fee Retained Revenue 0 1 1 1 0
4570-1502 Infection Prevention Program 0 0 0 1 4
4590-0912 Western Massachusetts Hospital Federal Reimbursement Retained Revenue 198 194 195 195 202
4590-0915 Public Health Hospitals 1,446 1,463 1,478 1,492 1,504
4590-0917 Shattuck Hospital Department of Correction Inmate Retained Revenue 0 0 0 0 14
TOTAL 2,304 2,314 2,352 2,410 2,478
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and excludes those paid from chargebacks, capital, federal grants and trust funds. FY2009 FTE figures are planned and may not represent actual hires.

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