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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Department of Public Health
| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 4510-0100 | Public Health Critical Operations and Essential Services | 0 | 0 | 0 | 153 | 153 |
| 4510-0110 | Community Health Center Services | 125 | 50 | 25 | 0 | 0 |
| 4510-0712 | Division of Health Care Quality Health Facility Licensing Fee | 92 | 0 | 0 | 0 | 0 |
| 4510-0790 | Regional Emergency Medical Services | 1,115 | 956 | 932 | 932 | 932 |
| 4512-0200 | Bureau of Substance Abuse Services | 1,750 | 1,747 | 1,750 | 525 | 525 |
| 4513-1026 | Suicide Prevention and Intervention Program | 125 | 125 | 145 | 44 | 44 |
| 4513-1111 | Health Promotion and Disease Prevention | 239 | 158 | 58 | 0 | 0 |
| 4516-1010 | Matching funds for a Federal Emergency Preparedness Grant | 0 | 755 | 1,379 | 916 | 845 |
| 4530-9000 | Teenage Pregnancy Prevention Services | 0 | 0 | 0 | 0 | 0 |
| 4590-0250 | School-Based Health Programs | 10,230 | 7,390 | 7,608 | 7,346 | 6,971 |
| 4590-0300 | Smoking Prevention and Cessation Programs | 2,536 | 674 | 598 | 648 | 648 |
| 4590-1506 | Violence Prevention Grants | 2,903 | 1,601 | 1,232 | 763 | 763 |
| 4590-1507 | Youth At-Risk Matching Grants | 0 | 0 | 1,257 | 1,671 | 1,671 |
| TOTAL | 19,115 | 13,455 | 14,984 | 12,999 | 12,552 | |
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