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| ACCOUNT |
FY2009 Total Available |
October Budget Reductions |
January Budget Reductions |
June Budget Reductions |
Total Budget Reductions |
|
|---|---|---|---|---|---|---|
| 4510-0100 | Department of Public Health | 21,929 | -700 | 0 | -23 | -723 | 4510-0110 | Community Health Center Services | 7,458 | -60 | 0 | 0 | -60 | 4510-0600 | Environmental Health Assessment and Compliance | 4,134 | -356 | -28 | -1 | -385 | 4510-0710 | Division of Health Care Quality and Improvement | 8,818 | -140 | -43 | -3 | -186 | 4510-0715 | Primary Care Center and Loan Forgiveness Program | 850 | 0 | -261 | -43 | -304 | 4510-0716 | Academic Detailing Program | 500 | -200 | -50 | 0 | -250 | 4510-0720 | Certified Nurse's Aide Scholarships Fund | 250 | -200 | -9 | 0 | -209 | 4510-0721 | Board of Registration in Nursing | 1,725 | -173 | -9 | 0 | -182 | 4510-0722 | Board of Registration in Pharmacy | 541 | -54 | -3 | 0 | -57 | 4510-0723 | Board of Registration in Medicine and Acupuncture | 2,670 | -267 | -14 | -7 | -287 | 4510-0725 | Health Boards of Registration | 472 | -47 | -3 | 0 | -50 | 4510-0790 | Regional Emergency Medical Services | 1,247 | -125 | -7 | 0 | -132 | 4510-0810 | Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Programs | 3,623 | 0 | -22 | 0 | -22 | 4512-0103 | HIV/AIDS Prevention, Treatment and Services | 37,667 | -1,526 | -239 | -1 | -1,766 | 4512-0200 | Division of Substance Abuse Services | 80,557 | -2,891 | 0 | 0 | -2,891 | 4512-0201 | Substance Abuse Step-Down Recovery Services | 5,000 | -200 | 0 | 0 | -200 | 4512-0202 | Secure Treatment Facilities for Opiate Addiction | 5,000 | -5,000 | 0 | 0 | -5,000 | 4512-0500 | Dental Health Services | 3,147 | -570 | -99 | -26 | -694 | 4513-1000 | Family Health Services | 7,620 | -1,760 | -25 | 0 | -1,785 | 4513-1002 | Women, Infants, and Children's Nutritional Services | 13,565 | 0 | 0 | 0 | 0 | 4513-1020 | Early Intervention Services | 42,936 | -1,126 | -228 | 0 | -1,354 | 4513-1023 | Newborn Hearing Screening Program | 84 | 0 | 0 | 0 | 0 | 4513-1024 | Shaken Baby Syndrome Prevention Program | 350 | 0 | 0 | -47 | -47 | 4513-1026 | Suicide Prevention and Intervention Program | 4,753 | -611 | -24 | -1 | -636 | 4513-1111 | Health Promotion and Disease Prevention | 14,731 | -1,387 | -78 | -30 | -1,494 | 4513-1130 | Domestic Violence and Sexual Assault Prevention and Treatment | 6,392 | 0 | -38 | 0 | -38 | 4516-1000 | State Laboratory and Communicable Disease Control Services | 15,653 | -469 | -231 | -3 | -703 | 4530-9000 | Teenage Pregnancy Prevention Services | 4,056 | -285 | -100 | 0 | -385 | 4570-1502 | Infection Prevention Program | 1,000 | -215 | -5 | 0 | -220 | 4580-1000 | Universal Immunization Program | 51,582 | -5,968 | -164 | 0 | -6,132 | 4590-0250 | School-Based Health Programs | 17,457 | -568 | -28 | -36 | -632 | 4590-0300 | Smoking Prevention and Cessation Programs | 12,750 | -525 | -73 | -34 | -632 | 4590-0914 | Direct Care Staff Recruitment | 233 | 0 | -21 | 0 | -21 | 4590-0915 | Public Health Hospitals | 144,886 | -2,481 | -493 | -20 | -2,995 | 4590-1503 | Pediatric Palliative Care | 1,000 | -208 | -5 | 0 | -213 | 4590-1506 | Violence Prevention Grants | 3,500 | 0 | 0 | -35 | -35 | 4510-0106 | End of Life Care Commission Retained Revenue | 35 | 0 | 0 | 0 | 0 | 4510-0615 | Nuclear Power Reactor Monitoring Fee Retained Revenue | 1,577 | 0 | -2 | -1 | -3 | 4510-0616 | Prescription Drug Registration and Monitoring Fee Retained Revenue | 609 | 0 | -2 | 0 | -2 | 4510-0712 | Division of Health Care Quality Health Facility Licensing Fee Retained Revenue | 1,330 | 0 | 0 | -1 | -1 | 4510-0726 | Board of Registration in Medicine Fee Retained Revenue | 300 | 0 | 0 | 0 | 0 | 4512-0106 | HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue | 1,500 | 0 | 0 | 0 | 0 | 4512-0225 | Compulsive Behavior Treatment Program Retained Revenue | 1,000 | 0 | 0 | 0 | 0 | 4513-1010 | Early Intervention Services Medicaid Reimbursement Retained Revenue | 7,000 | 0 | 0 | 0 | 0 | 4513-1012 | WIC Program Manufacturer Rebates Retained Revenue | 25,600 | 0 | 0 | 0 | 0 | 4516-0263 | Blood Lead Testing Fee Retained Revenue | 1,442 | 0 | 0 | 0 | 0 | 4516-1022 | State Laboratory Tuberculosis Testing Fee Retained Revenue | 300 | 0 | 0 | 0 | 0 | 4518-0200 | Vital Records, Research, Cancer and Community Data | 400 | 0 | 0 | 0 | 0 | 4590-0912 | Western Massachusetts Hospital Federal Reimbursement Retained Revenue | 16,571 | 0 | -16 | -4 | -19 | 4590-0913 | Shattuck Private Medical Vendor Retained Revenue | 500 | 0 | 0 | 0 | 0 | 4590-0917 | Shattuck Hospital Department of Correction Inmate Retained Revenue | 4,160 | 0 | 0 | 0 | 0 |
| TOTAL | 590,460 | -28,113 | -2,318 | -315 | -30,746 | |