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ACCOUNT |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
---|---|---|---|---|---|---|
4510-0020 | Food Protection Program Retained Revenue | 233 | 149 | 149 | 149 | 149 |
4510-0025 | SEAL Dental Program Retained Revenue | 891 | 893 | 891 | 348 | 891 |
4510-0040 | Pharmaceutical and Medical Device Marketing Regulation RR | 432 | 273 | 73 | 63 | 73 |
4510-0100 | Public Health Critical Operations and Essential Services | 20,055 | 18,938 | 17,852 | 17,730 | 17,438 |
4510-0110 | Community Health Center Services | 1,738 | 795 | 1,599 | 1,135 | 1,592 |
4510-0112 | Postpartum Depression Pilot Program | 200 | 0 | 200 | 0 | 50 |
4510-0600 | Environmental Health Assessment and Compliance | 4,432 | 4,228 | 3,939 | 3,745 | 3,688 |
4510-0615 | Nuclear Power Reactor Monitoring Fee Retained Revenue | 1,887 | 1,913 | 1,664 | 1,686 | 1,664 |
4510-0616 | Prescription Drug Registration and Monitoring Fee RR | 1,313 | 1,268 | 1,030 | 700 | 1,030 |
4510-0710 | Division of Health Care Quality and Improvement | 11,551 | 10,683 | 10,634 | 8,915 | 10,634 |
4510-0712 | Division of Health Care Quality Health Facility Licensing Fee | 2,631 | 2,547 | 2,128 | 2,107 | 2,128 |
4510-0715 | Primary Care Center and Loan Forgiveness Program | 157 | 0 | 0 | 0 | 0 |
4510-0716 | Academic Detailing Program | 500 | 0 | 150 | 0 | 0 |
4510-0721 | Board of Registration in Nursing | 974 | 1,018 | 919 | 846 | 658 |
4510-0722 | Board of Registration in Pharmacy | 1,330 | 1,292 | 1,207 | 1,195 | 1,129 |
4510-0723 | Board of Registration in Medicine and Acupuncture | 1,087 | 1,134 | 166 | 164 | 166 |
4510-0724 | Board of Registration in Medicine Retained Revenue | 301 | 301 | 301 | 301 | 301 |
4510-0725 | Health Boards of Registration | 335 | 385 | 359 | 355 | 348 |
4510-0790 | Regional Emergency Medical Services | 932 | 732 | 832 | 832 | 807 |
4510-0810 | Sexual Assault Nurse Examiner (SANE) and PediatricSANE Program | 3,754 | 3,870 | 4,630 | 4,475 | 4,845 |
4510-3008 | ALS Registry | 250 | 261 | 263 | 258 | 263 |
4510-3010 | Down Syndrome Clinic | 150 | 0 | 150 | 0 | 100 |
4512-0103 | HIV/AIDS Prevention Treatment and Services | 32,230 | 29,911 | 33,135 | 30,306 | 30,834 |
4512-0106 | HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue | 7,500 | 7,500 | 7,500 | 7,500 | 7,500 |
4512-0200 | Bureau of Substance Abuse Services | 91,317 | 90,425 | 125,693 | 119,935 | 132,576 |
4512-0201 | Substance Abuse Step-Down Recovery Services | 4,800 | 4,800 | 4,908 | 3,985 | 4,908 |
4512-0202 | Secure Treatment Facilities for Opiate Addiction | 2,000 | 2,000 | 2,000 | 1,802 | 1,940 |
4512-0203 | Substance Abuse Family Intervention and Care Pilot | 1,500 | 1,500 | 1,500 | 1,070 | 1,440 |
4512-0204 | Nasal Naloxone Pilot Expansion | 1,000 | 1,000 | 1,000 | 996 | 970 |
4512-0205 | Substance Abuse Grants | 0 | 0 | 0 | 0 | 980 |
4512-0210 | Substance Abuse Treatment Trust Fund | 10,000 | 10,000 | 0 | 0 | 0 |
4512-0211 | Recovery High Schools | 0 | 0 | 3,100 | 2,468 | 3,600 |
4512-0225 | Compulsive Behavior Treatment Program Retained Revenue | 1,500 | 1,000 | 1,500 | 1,000 | 1,250 |
4512-0500 | Dental Health Services | 2,028 | 1,736 | 2,220 | 1,653 | 2,022 |
4513-1000 | Family Health Services | 5,024 | 5,025 | 5,712 | 5,449 | 5,712 |
4513-1002 | Women Infants and Children Nutrition Services | 12,537 | 12,537 | 12,537 | 12,286 | 11,870 |
4513-1012 | WIC Program Manufacturer Rebates Retained Revenue | 27,600 | 27,600 | 25,600 | 25,040 | 26,200 |
4513-1020 | Early Intervention Services | 27,421 | 27,600 | 28,550 | 28,624 | 29,300 |
4513-1023 | Newborn Hearing Screening Program | 77 | 81 | 81 | 80 | 81 |
4513-1026 | Suicide Prevention and Intervention Program | 4,000 | 3,954 | 4,181 | 3,864 | 4,340 |
4513-1027 | Samaritans Inc Suicide Prevention Services | 0 | 0 | 400 | 0 | 400 |
4513-1098 | Services to Survivors of Homicide Victims | 150 | 150 | 200 | 100 | 200 |
4513-1111 | Health Promotion and Disease Prevention | 3,892 | 3,437 | 3,929 | 3,391 | 4,111 |
4513-1121 | Stop Stroke Program | 0 | 0 | 350 | 0 | 200 |
4513-1130 | Domestic Violence and Sexual Assault Prevention and Treatment | 5,827 | 5,760 | 30,907 | 30,423 | 31,356 |
4513-1131 | Healthy Relationships Grant Program | 150 | 0 | 150 | 0 | 50 |
4516-0263 | Blood Lead Testing Fee Retained Revenue | 1,127 | 1,034 | 1,135 | 519 | 1,135 |
4516-1000 | State Laboratory and Communicable Disease Control Services | 14,145 | 12,848 | 12,283 | 11,221 | 12,333 |
4516-1005 | STI Billing Retained Revenue | 650 | 545 | 650 | 0 | 650 |
4516-1010 | Matching funds for a Federal Emergency Preparedness Grant | 2,127 | 1,956 | 1,522 | 1,483 | 1,522 |
4516-1022 | State Laboratory Tuberculosis Testing Fee Retained Revenue | 277 | 279 | 278 | 273 | 278 |
4516-1037 | Mobile Integrated Health retained revenue | 0 | 0 | 0 | 0 | 250 |
4516-1038 | Home Health Agency Licensure Retained Revenue | 0 | 0 | 0 | 0 | 1,000 |
4516-1039 | Health Care Industry Plan Review retained revenue | 0 | 0 | 0 | 0 | 200 |
4518-0200 | Vital Records Research Cancer and Community Data Ret Rev | 684 | 383 | 616 | 535 | 616 |
4530-9000 | Teenage Pregnancy Prevention Services | 2,547 | 2,562 | 2,576 | 2,297 | 2,336 |
4570-1502 | Infection Prevention Program | 276 | 286 | 0 | 15 | 0 |
4580-1000 | Universal Immunization Program | 2,183 | 2,220 | 2,258 | 2,251 | 2,258 |
4590-0081 | Public Health Evaluation Grants | 250 | 0 | 0 | 0 | 0 |
4590-0250 | School-Based Health Programs | 12,377 | 12,286 | 12,158 | 11,950 | 12,069 |
4590-0300 | Smoking Prevention and Cessation Programs | 3,868 | 3,868 | 3,866 | 3,833 | 3,719 |
4590-0912 | Western Massachusetts Hospital Federal Reimbursement Retained | 21,204 | 22,287 | 22,151 | 21,233 | 21,651 |
4590-0913 | Shattuck Hospital Private Medical Vendor Retained Revenue | 508 | 523 | 508 | 319 | 508 |
4590-0915 | Public Health Hospitals | 148,266 | 154,536 | 155,250 | 150,735 | 155,400 |
4590-0917 | Shattuck Hospital Department of Correction Inmate Retained Rev | 4,552 | 4,668 | 4,552 | 1,787 | 4,552 |
4590-0918 | SOPS Department of Correction Retained Revenue | 14,000 | 14,000 | 19,666 | 18,925 | 25,057 |
4590-0924 | Tewksbury Hospital Retained Revenue | 1,852 | 1,808 | 1,852 | 1,436 | 1,852 |
4590-0925 | Prostate Cancer Research | 500 | 0 | 600 | 270 | 550 |
4590-1503 | Pediatric Palliative Care | 1,550 | 1,555 | 2,205 | 1,787 | 2,606 |
4590-1506 | Violence Prevention Grants | 1,328 | 1,334 | 1,337 | 1,334 | 1,337 |
4590-1507 | Youth At-Risk Matching Grants | 4,150 | 4,150 | 2,639 | 2,100 | 3,765 |
4590-2001 | Tewksbury Hospital DDS Client Retained Revenue | 3,590 | 3,507 | 3,590 | 2,940 | 3,590 |
TOTAL | 537,697 | 533,334 | 595,978 | 562,220 | 609,029 |
* GAA is General Appropriation Act.