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Department of Public Health
| Account |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|
|---|---|---|---|---|---|---|
| 4510-0099 | Health Facility Licensing, Inspections and Records Fee Retained Revenue | 6,000 | 6,000 | 6,000 | 6,000 | 0 |
| 4510-0100 | Department of Public Health | 19,538 | 17,052 | 17,091 | 17,230 | 22,228 |
| 4510-0106 | End of Life Care Commission Retained Revenue | 100 | 100 | 100 | 100 | 50 |
| 4510-0110 | Community Health Center Services | 5,110 | 5,608 | 7,289 | 7,289 | 7,308 |
| 4510-0150 | CenterCare Program at Community Health Centers | 2,655 | 2,655 | 0 | 0 | 0 |
| 4510-0600 | Environmental Health Services | 3,453 | 3,509 | 3,997 | 4,078 | 4,217 |
| 4510-0615 | Nuclear Power Reactor Monitoring Fee Retained Revenue | 1,524 | 1,524 | 1,524 | 1,524 | 1,524 |
| 4510-0616 | Prescription Drug Registration and Monitoring Fee Retained Revenue | 551 | 551 | 601 | 601 | 601 |
| 4510-0710 | Division of Health Care Quality and Improvement | 7,684 | 7,994 | 8,402 | 8,562 | 10,211 |
| 4510-0712 | Division of Health Care Quality Health Facility Licensing Fee Retained Revenue | 1,305 | 1,305 | 1,305 | 1,305 | 0 |
| 4510-0720 | Certified Nurse's Aide Scholarships Fund | 250 | 250 | 250 | 250 | 250 |
| 4510-0721 | Board of Registration in Nursing | 1,536 | 1,562 | 1,651 | 1,701 | 1,734 |
| 4510-0722 | Board of Registration in Pharmacy | 484 | 493 | 513 | 533 | 541 |
| 4510-0723 | Board of Registration in Medicine and Acupuncture | 2,183 | 2,318 | 2,545 | 2,627 | 2,670 |
| 4510-0725 | Health Boards of Registration | 409 | 428 | 446 | 464 | 472 |
| 4510-0726 | Board of Registration in Medicine Fee Retained Revenue | 300 | 300 | 300 | 300 | 300 |
| 4510-0790 | Regional Emergency Medical Services | 1,247 | 1,247 | 1,247 | 1,247 | 1,247 |
| 4510-0810 | Sexual Assault Nurse Examiner and Pediatric SANE Programs | 1,741 | 3,610 | 3,610 | 3,814 | 3,610 |
| 4510-0820 | Pediatric Sexual Assault Nurse Examiner Program | 1,000 | 0 | 0 | 0 | 0 |
| 4512-0103 | HIV/AIDS Prevention, Treatment and Services | 35,554 | 36,389 | 36,941 | 36,941 | 37,167 |
| 4512-0106 | HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue | 1,900 | 1,900 | 1,900 | 1,900 | 1,500 |
| 4512-0200 | Division of Substance Abuse Services | 47,599 | 61,647 | 77,811 | 75,311 | 79,550 |
| 4512-0201 | Substance Abuse Step-Down Recovery Services | 0 | 5,000 | 5,000 | 5,000 | 5,000 |
| 4512-0225 | Compulsive Behavior Treatment Program Retained Revenue | 655 | 1,000 | 1,000 | 1,000 | 1,000 |
| 4512-0500 | Dental Health Services | 1,678 | 1,868 | 2,618 | 2,870 | 2,620 |
| 4513-1000 | Family Health Services | 9,240 | 5,365 | 7,207 | 7,365 | 7,266 |
| 4513-1002 | Women, Infants, and Children's Nutritional Services | 12,860 | 13,060 | 13,327 | 13,327 | 13,566 |
| 4513-1010 | Early Intervention Services Medicaid Reimbursement Retained Revenue | 3,500 | 3,500 | 4,500 | 5,500 | 5,500 |
| 4513-1012 | WIC Program Manufacturer Rebates Retained Revenue | 24,076 | 24,076 | 22,000 | 23,300 | 24,600 |
| 4513-1020 | Early Intervention Services | 30,840 | 32,957 | 38,237 | 40,237 | 42,936 |
| 4513-1021 | Early Intervention Staff Rate Increase | 0 | 1,418 | 0 | 0 | 0 |
| 4513-1023 | Newborn Hearing Screening Program | 83 | 83 | 83 | 83 | 84 |
| 4513-1024 | Shaken Baby Syndrome Prevention Program | 0 | 0 | 350 | 350 | 350 |
| 4513-1026 | Suicide Prevention and Intervention Program | 500 | 500 | 3,750 | 3,750 | 3,753 |
| 4513-1111 | Health Promotion and Disease Prevention | 0 | 0 | 14,169 | 14,169 | 14,199 |
| 4513-1112 | Prostate Cancer Screening Program | 1,300 | 1,300 | 0 | 0 | 0 |
| 4513-1113 | Colorectal Cancer Prevention | 185 | 250 | 0 | 0 | 0 |
| 4513-1114 | Hepatitis C Prevention, Education and Treatment | 563 | 663 | 0 | 0 | 0 |
| 4513-1115 | Multiple Sclerosis Screening, Education and Treatment | 162 | 162 | 0 | 0 | 0 |
| 4513-1121 | Stroke Treatment and Ongoing Prevention Program | 300 | 300 | 0 | 0 | 0 |
| 4513-1130 | Domestic Violence and Sexual Assault Prevention and Treatment | 0 | 3,735 | 3,867 | 3,867 | 4,617 |
| 4516-0263 | Blood Lead Testing Fee Retained Revenue | 1,487 | 1,487 | 1,487 | 1,487 | 0 |
| 4516-1000 | State Laboratory and Communicable Disease Control Services | 10,278 | 12,278 | 15,050 | 15,223 | 17,286 |
| 4516-1022 | State Laboratory Tuberculosis Testing Fee Retained Revenue | 300 | 300 | 300 | 300 | 0 |
| 4518-0200 | Registry of Vital Records and Statistics Fee Retained Revenue | 262 | 262 | 400 | 400 | 0 |
| 4530-9000 | Teenage Pregnancy Prevention Services | 2,000 | 2,022 | 4,031 | 4,031 | 4,056 |
| 4570-1500 | Early Breast Cancer Detection | 3,392 | 3,363 | 0 | 0 | 0 |
| 4570-1502 | Infection Prevention Program | 0 | 0 | 1,000 | 1,185 | 1,003 |
| 4580-1000 | Universal Immunization Program | 29,072 | 36,772 | 48,772 | 48,772 | 51,602 |
| 4590-0250 | School-Based Health Programs | 14,718 | 16,731 | 16,748 | 16,748 | 16,782 |
| 4590-0300 | Smoking Prevention and Cessation Programs | 4,250 | 4,250 | 12,750 | 12,750 | 12,751 |
| 4590-0912 | Western Massachusetts Hospital Federal Reimbursement Retained Revenue | 14,630 | 14,830 | 16,007 | 16,245 | 16,542 |
| 4590-0913 | Shattuck Private Medical Vendor Retained Revenue | 500 | 500 | 500 | 500 | 500 |
| 4590-0914 | Direct Care Staff Recruitment | 1,600 | 0 | 0 | 1,306 | 0 |
| 4590-0915 | Public Health Hospitals | 120,205 | 128,956 | 135,206 | 139,143 | 145,048 |
| 4590-0917 | Shattuck Hospital Department of Correction Inmate Retained Revenue | 0 | 0 | 4,000 | 4,000 | 4,160 |
| 4590-1503 | Pediatric Palliative Care | 0 | 0 | 800 | 800 | 801 |
| 4590-1506 | Violence Prevention Grants | 0 | 0 | 2,000 | 2,000 | 8,950 | TOTAL | 430,759 | 473,427 | 548,684 | 557,486 | 580,152 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
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