Quick Links
- Introduction
- Budget Development
- Financial Statements
- Budget Recommendations
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
Department of Public Health
| Account |
FY05 Expended |
FY06 Expended |
FY07 Expended |
FY08 Projected Spending |
FY09 House 2 |
|
|---|---|---|---|---|---|---|
| 4510-0099 | Health Facility Licensing, Inspections and Records Fee Retained Revenue | 3 | 4 | 4 | 0 | 0 |
| 4510-0100 | Department of Public Health | 3,999 | 4,073 | 4,000 | 3,634 | 1,983 |
| 4510-0110 | Community Health Center Services | 0 | 0 | 0 | 0 | 2 |
| 4510-0600 | Environmental Health Services | 17 | 23 | 36 | 50 | 97 |
| 4510-0615 | Nuclear Power Reactor Monitoring Fee Retained Revenue | 22 | 39 | 35 | 40 | 54 |
| 4510-0616 | Prescription Drug Registration and Monitoring Fee Retained Revenue | 1 | 1 | 2 | 0 | 5 |
| 4510-0710 | Division of Health Care Quality and Improvement | 0 | 0 | 0 | 0 | 163 |
| 4510-0712 | Division of Health Care Quality Health Facility Licensing Fee Retained Revenue | 22 | 28 | 35 | 36 | 0 |
| 4510-0721 | Board of Registration in Nursing | 0 | 0 | 0 | 0 | 23 |
| 4510-0722 | Board of Registration in Pharmacy | 0 | 0 | 0 | 0 | 7 |
| 4510-0723 | Board of Registration in Medicine and Acupuncture | 0 | 0 | 0 | 0 | 35 |
| 4510-0725 | Health Boards of Registration | 0 | 0 | 0 | 0 | 6 |
| 4510-0726 | Board of Registration in Medicine Fee Retained Revenue | 0 | 0 | 0 | 0 | 4 |
| 4510-0810 | Sexual Assault Nurse Examiner and Pediatric SANE Programs | 2 | 25 | 62 | 67 | 84 |
| 4510-0820 | Pediatric Sexual Assault Nurse Examiner Program | 0 | 9 | 0 | 0 | 0 |
| 4512-0103 | HIV/AIDS Prevention, Treatment and Services | 6 | 2 | 3 | 4 | 5 |
| 4512-0200 | Division of Substance Abuse Services | 1 | 4 | 11 | 12 | 20 |
| 4512-0500 | Dental Health Services | 0 | 0 | 0 | 0 | 1 |
| 4513-1000 | Family Health Services | 0 | 0 | 0 | 8 | 8 |
| 4513-1002 | Women, Infants, and Children's Nutritional Services | 3 | 3 | 3 | 4 | 4 |
| 4513-1020 | Early Intervention Services | 0 | 0 | 0 | 0 | 0 |
| 4513-1023 | Newborn Hearing Screening Program | 0 | 0 | 0 | 0 | 1 |
| 4513-1024 | Shaken Baby Syndrome Prevention Program | 0 | 0 | 0 | 2 | 2 |
| 4513-1026 | Suicide Prevention and Intervention Program | 0 | 0 | 0 | 0 | 3 |
| 4513-1111 | Health Promotion and Disease Prevention | 0 | 0 | 0 | 75 | 92 |
| 4516-0263 | Blood Lead Testing Fee Retained Revenue | 1 | 5 | 0 | 12 | 0 |
| 4516-1000 | State Laboratory and Communicable Disease Control Services | 25 | 24 | 34 | 53 | 202 |
| 4516-1022 | State Laboratory Tuberculosis Testing Fee Retained Revenue | 0 | 0 | 1 | 4 | 0 |
| 4530-9000 | Teenage Pregnancy Prevention Services | 0 | 0 | 0 | 1 | 1 |
| 4570-1500 | Early Breast Cancer Detection | 0 | 0 | 2 | 0 | 0 |
| 4570-1502 | Infection Prevention Program | 0 | 0 | 0 | 20 | 24 |
| 4590-0250 | School-Based Health Programs | 2 | 0 | 2 | 7 | 14 |
| 4590-0300 | Smoking Prevention and Cessation Programs | 12 | 8 | 12 | 12 | 12 |
| 4590-0912 | Western Massachusetts Hospital Federal Reimbursement Retained Revenue | 316 | 319 | 336 | 343 | 345 |
| 4590-0914 | Direct Care Staff Recruitment | 0 | 20 | 171 | 422 | 0 |
| 4590-0915 | Public Health Hospitals | 31 | 86 | 46 | 60 | 1,261 |
| 4590-0917 | Shattuck Hospital Department of Correction Inmate Retained Revenue | 0 | 0 | 0 | 6 | 9 |
| 4590-1503 | Pediatric Palliative Care | 0 | 0 | 0 | 1 | 2 |
| 4590-1506 | Violence Prevention Grants | 0 | 0 | 0 | 2 | 2 | TOTAL | 4,464 | 4,673 | 4,796 | 4,873 | 4,471 |
top of page