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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 | 0 | 14 |
4510-0025 | SEAL Dental Program Retained Revenue | 0 | 0 | 42 | 187 | 544 |
4510-0040 | Pharmaceutical and Medical Device Marketing Regulation RR | 284 | 102 | 32 | 2 | 2 |
4510-0100 | Public Health Critical Operations and Essential Services | 4,954 | 4,788 | 4,963 | 5,152 | 5,192 |
4510-0110 | Community Health Center Services | 31 | 37 | 37 | 38 | 38 |
4510-0600 | Environmental Health Assessment and Compliance | 65 | 65 | 76 | 77 | 101 |
4510-0615 | Nuclear Power Reactor Monitoring Fee Retained Revenue | 246 | 238 | 146 | 264 | 238 |
4510-0616 | Prescription Drug Registration and Monitoring Fee RR | 390 | 680 | 534 | 421 | 421 |
4510-0712 | Division of Health Care Quality Health Facility Licensing Fee | 15 | 6 | 240 | 160 | 160 |
4510-0810 | Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Program | 54 | 13 | 39 | 59 | 58 |
4512-0103 | HIV/AIDS Prevention Treatment and Services | 1,905 | 1,690 | 1,296 | 1,465 | 1,428 |
4512-0200 | Bureau of Substance Abuse Services | 445 | 491 | 401 | 526 | 545 |
4512-0500 | Dental Health Services | 104 | 99 | 96 | 104 | 108 |
4513-1000 | Family Health Services | 18 | 14 | 13 | 14 | 15 |
4513-1002 | Women Infants and Children's Nutritional Services | 371 | 357 | 327 | 354 | 354 |
4513-1023 | Newborn Hearing Screening Program | 2 | 2 | 3 | 6 | 6 |
4513-1024 | Shaken Baby Syndrome Prevention Program | 32 | 0 | 0 | 0 | 0 |
4513-1026 | Suicide Prevention and Intervention Program | 87 | 82 | 94 | 120 | 115 |
4513-1111 | Health Promotion and Disease Prevention | 161 | 171 | 110 | 124 | 124 |
4516-0263 | Blood Lead Testing Fee Retained Revenue | 437 | 319 | 202 | 120 | 448 |
4516-1000 | State Laboratory and Communicable Disease Control Services | 4,336 | 4,139 | 4,008 | 3,993 | 3,993 |
4516-1010 | Matching funds for a Federal Emergency Preparedness Grant | 0 | 247 | 287 | 247 | 247 |
4516-1022 | State Laboratory Tuberculosis Testing Fee Retained Revenue | 245 | 211 | 205 | 189 | 189 |
4518-0200 | Vital Records Research Cancer and Community Data | 0 | 15 | 14 | 179 | 102 |
4530-9000 | Teenage Pregnancy Prevention Services | 47 | 55 | 40 | 39 | 41 |
4580-1000 | Universal Immunization Program | 51,555 | 49,661 | 51,587 | 52,229 | 53,774 |
4590-0250 | School-Based Health Programs | 136 | 138 | 141 | 132 | 140 |
4590-0300 | Smoking Prevention and Cessation Programs | 38 | 16 | 28 | 19 | 19 |
4590-0912 | Western Massachusetts Hospital Federal Reimbursement Retained | 3,751 | 3,737 | 3,512 | 3,584 | 3,656 |
4590-0913 | Shattuck Hospital Private Medical Vendor Retained Revenue | 499 | 495 | 492 | 500 | 500 |
4590-0915 | Public Health Hospitals | 36,023 | 37,785 | 36,591 | 37,726 | 38,098 |
4590-0917 | Shattuck Hospital Department of Correction Inmate RR | 3,785 | 3,619 | 3,446 | 3,626 | 3,762 |
4590-0918 | SOPS Department of Correction Retained Revenue | 0 | 0 | 0 | 0 | 14,000 |
4590-1503 | Pediatric Palliative Care | 1 | 1 | 1 | 4 | 7 |
4590-1506 | Violence Prevention Grants | 13 | 12 | 0 | 1 | 1 |
4590-1507 | Youth At-Risk Matching Grants | 0 | 2 | 1 | 2 | 2 |
4590-2001 | Tewksbury Hospital DDS Client Retained Revenue | 0 | 0 | 0 | 1,573 | 1,088 | TOTAL | 110,031 | 109,285 | 109,002 | 113,233 | 129,527 |