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Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|---|
4510-0020 | Food Protection Program Retained Revenue | 0 | 0 | 0 | 48 | 212 |
4510-0025 | SEAL Dental Program Retained Revenue | 0 | 0 | 204 | 305 | 337 |
4510-0040 | Pharmaceutical and Medical Device Marketing Regulation RR | 282 | 308 | 379 | 425 | 425 |
4510-0100 | Public Health Critical Operations and Essential Services | 10,942 | 10,531 | 9,168 | 10,095 | 10,929 |
4510-0110 | Community Health Center Services | 123 | 164 | 148 | 402 | 404 |
4510-0112 | Postpartum Depression Pilot Program | 0 | 0 | 0 | 0 | 0 |
4510-0600 | Environmental Health Assessment and Compliance | 2,912 | 3,046 | 2,967 | 3,210 | 4,287 |
4510-0615 | Nuclear Power Reactor Monitoring Fee Retained Revenue | 1,175 | 1,349 | 1,380 | 1,534 | 1,560 |
4510-0616 | Prescription Drug Registration and Monitoring Fee RR | 385 | 487 | 673 | 862 | 861 |
4510-0710 | Division of Health Care Quality and Improvement | 6,896 | 6,624 | 6,022 | 6,076 | 7,739 |
4510-0712 | Division of Health Care Quality Health Facility Licensing Fee | 1,296 | 1,301 | 2,079 | 2,273 | 2,272 |
4510-0716 | Academic Detailing Program | 0 | 93 | 93 | 0 | 500 |
4510-0721 | Board of Registration in Nursing | 1,140 | 998 | 781 | 838 | 900 |
4510-0722 | Board of Registration in Pharmacy | 319 | 245 | 191 | 180 | 1,298 |
4510-0723 | Board of Registration in Medicine and Acupuncture | 1,269 | 1,248 | 978 | 1,074 | 1,021 |
4510-0724 | Board of Registration in Medicine RR | 0 | 0 | 0 | 0 | 300 |
4510-0725 | Health Boards of Registration | 343 | 342 | 268 | 281 | 306 |
4510-0726 | Board of Registration in Medicine Fee Retained Revenue | 296 | 294 | 294 | 296 | 0 |
4510-0810 | Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Program | 1,365 | 1,382 | 1,342 | 1,363 | 1,431 |
4510-3008 | ALS Registry | 0 | 0 | 0 | 123 | 246 |
4512-0103 | HIV/AIDS Prevention Treatment and Services | 1,086 | 1,125 | 999 | 813 | 852 |
4512-0200 | Bureau of Substance Abuse Services | 745 | 829 | 1,070 | 1,074 | 1,113 |
4512-0203 | Substance Abuse Family Intervention and Care Pilot | 0 | 0 | 25 | 25 | 25 |
4512-0225 | Compulsive Behavior Treatment Program Retained Revenue | 0 | 0 | 0 | 80 | 95 |
4512-0500 | Dental Health Services | 84 | 126 | 132 | 142 | 101 |
4513-1000 | Family Health Services | 99 | 117 | 122 | 130 | 142 |
4513-1002 | Women Infants and Children's Nutritional Services | 8 | 45 | 44 | 45 | 45 |
4513-1020 | Early Intervention Services | 76 | 78 | 81 | 115 | 91 |
4513-1023 | Newborn Hearing Screening Program | 47 | 41 | 48 | 59 | 63 |
4513-1024 | Shaken Baby Syndrome Prevention Program | 64 | 0 | 0 | 0 | 0 |
4513-1026 | Suicide Prevention and Intervention Program | 894 | 966 | 881 | 1,133 | 1,215 |
4513-1111 | Health Promotion and Disease Prevention | 1,543 | 1,280 | 716 | 1,041 | 1,026 |
4513-1130 | Domestic Violence and Sexual Assault Prevention and Treatment | 107 | 110 | 111 | 127 | 136 |
4516-0263 | Blood Lead Testing Fee Retained Revenue | 653 | 622 | 563 | 661 | 661 |
4516-1000 | State Laboratory and Communicable Disease Control Services | 7,685 | 7,715 | 7,886 | 7,156 | 7,387 |
4516-1010 | Matching funds for a Federal Emergency Preparedness Grant | 296 | 423 | 871 | 1,857 | 860 |
4516-1022 | State Laboratory Tuberculosis Testing Fee Retained Revenue | 43 | 38 | 38 | 61 | 61 |
4518-0200 | Vital Records Research Cancer and Community Data | 385 | 373 | 367 | 189 | 566 |
4530-9000 | Teenage Pregnancy Prevention Services | 231 | 211 | 208 | 202 | 227 |
4570-1502 | Infection Prevention Program | 508 | 287 | 217 | 259 | 266 |
4580-1000 | Universal Immunization Program | 264 | 314 | 504 | 598 | 599 |
4590-0250 | School-Based Health Programs | 503 | 627 | 575 | 615 | 679 |
4590-0300 | Smoking Prevention and Cessation Programs | 522 | 777 | 742 | 588 | 511 |
4590-0912 | Western Massachusetts Hospital Federal Reimbursement Retained | 11,131 | 10,769 | 11,156 | 12,213 | 12,789 |
4590-0915 | Public Health Hospitals | 83,505 | 86,569 | 87,719 | 92,364 | 94,445 |
4590-0917 | Shattuck Hospital Department of Correction Inmate RR | 335 | 458 | 537 | 576 | 618 |
4590-0922 | Western Massachusetts Hospital Expansion | 0 | 0 | 0 | 0 | 2,944 |
4590-0924 | Tewksbury Hospital RR | 0 | 0 | 0 | 0 | 1,800 |
4590-1503 | Pediatric Palliative Care | 75 | 77 | 80 | 86 | 164 |
4590-1506 | Violence Prevention Grants | 181 | 165 | 77 | 107 | 194 |
4590-1507 | Youth At-Risk Matching Grants | 0 | 28 | 23 | 18 | 21 |
4590-2001 | Tewksbury Hospital DDS Client Retained Revenue | 0 | 0 | 0 | 1,582 | 2,224 | TOTAL | 139,815 | 142,580 | 142,760 | 153,302 | 166,950 |