Account |
FY2009 GAA |
FY2009 Supps. |
FY2009 PACs |
FY2009 Coll. Barg. |
FY2009 Pre-9C Total Available |
|
---|---|---|---|---|---|---|
4510-0100 | Department of Public Health | 21,912 | 0 | 0 | 18 | 21,929 | 4510-0110 | Community Health Center Services | 7,458 | 0 | 0 | 0 | 7,458 | 4510-0600 | Environmental Health Assessment and Compliance | 4,134 | 0 | 0 | 0 | 4,134 | 4510-0710 | Division of Health Care Quality and Improvement | 8,818 | 0 | 0 | 0 | 8,818 | 4510-0715 | Primary Care Center and Loan Forgiveness Program | 850 | 0 | 0 | 0 | 850 | 4510-0716 | Academic Detailing Program | 500 | 0 | 0 | 0 | 500 | 4510-0720 | Certified Nurse's Aide Scholarships Fund | 250 | 0 | 0 | 0 | 250 | 4510-0721 | Board of Registration in Nursing | 1,725 | 0 | 0 | 0 | 1,725 | 4510-0722 | Board of Registration in Pharmacy | 541 | 0 | 0 | 0 | 541 | 4510-0723 | Board of Registration in Medicine and Acupuncture | 2,670 | 0 | 0 | 0 | 2,670 | 4510-0725 | Health Boards of Registration | 472 | 0 | 0 | 0 | 472 | 4510-0790 | Regional Emergency Medical Services | 1,247 | 0 | 0 | 0 | 1,247 | 4510-0810 | Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Programs | 3,623 | 0 | 0 | 0 | 3,623 | 4512-0103 | HIV/AIDS Prevention, Treatment and Services | 37,667 | 0 | 0 | 0 | 37,667 | 4512-0200 | Division of Substance Abuse Services | 80,557 | 0 | 0 | 0 | 80,557 | 4512-0201 | Substance Abuse Step-Down Recovery Services | 5,000 | 0 | 0 | 0 | 5,000 | 4512-0202 | Secure Treatment Facilities for Opiate Addiction | 5,000 | 0 | 0 | 0 | 5,000 | 4512-0500 | Dental Health Services | 3,147 | 0 | 0 | 0 | 3,147 | 4513-1000 | Family Health Services | 7,620 | 0 | 0 | 0 | 7,620 | 4513-1002 | Women, Infants, and Children's Nutritional Services | 13,565 | 0 | 0 | 0 | 13,565 | 4513-1020 | Early Intervention Services | 42,936 | 0 | 0 | 0 | 42,936 | 4513-1023 | Newborn Hearing Screening Program | 84 | 0 | 0 | 0 | 84 | 4513-1024 | Shaken Baby Syndrome Prevention Program | 350 | 0 | 0 | 0 | 350 | 4513-1026 | Suicide Prevention and Intervention Program | 4,753 | 0 | 0 | 0 | 4,753 | 4513-1111 | Health Promotion and Disease Prevention | 14,710 | 0 | 0 | 21 | 14,731 | 4513-1130 | Domestic Violence and Sexual Assault Prevention and Treatment | 6,392 | 0 | 0 | 0 | 6,392 | 4516-1000 | State Laboratory and Communicable Disease Control Services | 15,653 | 0 | 0 | 0 | 15,653 | 4530-9000 | Teenage Pregnancy Prevention Services | 4,056 | 0 | 0 | 0 | 4,056 | 4570-1502 | Infection Prevention Program | 1,000 | 0 | 0 | 0 | 1,000 | 4580-1000 | Universal Immunization Program | 51,582 | 0 | 0 | 0 | 51,582 | 4590-0250 | School-Based Health Programs | 17,457 | 0 | 0 | 0 | 17,457 | 4590-0300 | Smoking Prevention and Cessation Programs | 12,750 | 0 | 0 | 0 | 12,750 | 4590-0914 | Direct Care Staff Recruitment | 0 | 0 | 233 | 0 | 233 | 4590-0915 | Public Health Hospitals | 144,881 | 0 | 0 | 5 | 144,886 | 4590-1503 | Pediatric Palliative Care | 1,000 | 0 | 0 | 0 | 1,000 | 4590-1506 | Violence Prevention Grants | 3,500 | 0 | 0 | 0 | 3,500 | 4510-0106 | End of Life Care Commission Retained Revenue | 35 | 0 | 0 | 0 | 35 | 4510-0615 | Nuclear Power Reactor Monitoring Fee Retained Revenue | 1,577 | 0 | 0 | 0 | 1,577 | 4510-0616 | Prescription Drug Registration and Monitoring Fee Retained Revenue | 609 | 0 | 0 | 0 | 609 | 4510-0712 | Division of Health Care Quality Health Facility Licensing Fee Retained Revenue | 1,330 | 0 | 0 | 0 | 1,330 | 4510-0726 | Board of Registration in Medicine Fee Retained Revenue | 300 | 0 | 0 | 0 | 300 | 4512-0106 | HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue | 1,500 | 0 | 0 | 0 | 1,500 | 4512-0225 | Compulsive Behavior Treatment Program Retained Revenue | 1,000 | 0 | 0 | 0 | 1,000 | 4513-1010 | Early Intervention Services Medicaid Reimbursement Retained Revenue | 6,500 | 500 | 0 | 0 | 7,000 | 4513-1012 | WIC Program Manufacturer Rebates Retained Revenue | 24,600 | 1,000 | 0 | 0 | 25,600 | 4516-0263 | Blood Lead Testing Fee Retained Revenue | 1,442 | 0 | 0 | 0 | 1,442 | 4516-1022 | State Laboratory Tuberculosis Testing Fee Retained Revenue | 300 | 0 | 0 | 0 | 300 | 4518-0200 | Vital Records, Research, Cancer and Community Data | 400 | 0 | 0 | 0 | 400 | 4590-0912 | Western Massachusetts Hospital Federal Reimbursement Retained Revenue | 16,542 | 0 | 0 | 29 | 16,571 | 4590-0913 | Shattuck Private Medical Vendor Retained Revenue | 500 | 0 | 0 | 0 | 500 | 4590-0917 | Shattuck Hospital Department of Correction Inmate Retained Revenue | 4,160 | 0 | 0 | 0 | 4,160 |
TOTAL | 588,655 | 1,500 | 233 | 72 | 590,460 |