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| Account |
FY2004 Expended |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 GAA |
FY2009 Budget Reductions |
|
|---|---|---|---|---|---|---|---|
| 4510-0099 | Health Facility Licensing, Inspections and Records Fee Retained Revenue | 3 | 4 | 4 | 0 | 0 | 0 |
| 4510-0100 | Department of Public Health | 3,999 | 4,073 | 4,000 | 3,653 | 1,896 | 0 |
| 4510-0110 | Community Health Center Services | 0 | 0 | 0 | 0 | 2 | 0 |
| 4510-0600 | Environmental Health Services | 17 | 23 | 36 | 50 | 97 | -3 |
| 4510-0615 | Nuclear Power Reactor Monitoring Fee Retained Revenue | 22 | 39 | 35 | 37 | 56 | 0 |
| 4510-0616 | Prescription Drug Registration and Monitoring Fee Retained Revenue | 1 | 1 | 2 | 4 | 5 | 0 |
| 4510-0710 | Division of Health Care Quality and Improvement | 0 | 0 | 0 | 0 | 58 | -1 |
| 4510-0712 | Division of Health Care Quality Health Facility Licensing Fee Retained Revenue | 22 | 28 | 35 | 32 | 36 | 0 |
| 4510-0715 | Primary Care Center and Loan Forgiveness Program | 0 | 0 | 0 | 0 | 4 | 0 |
| 4510-0716 | Academic Detailing Program | 0 | 0 | 0 | 0 | 6 | 0 |
| 4510-0721 | Board of Registration in Nursing | 0 | 0 | 0 | 0 | 23 | -2 |
| 4510-0722 | Board of Registration in Pharmacy | 0 | 0 | 0 | 0 | 7 | -1 |
| 4510-0723 | Board of Registration in Medicine and Acupuncture | 0 | 0 | 0 | 0 | 35 | -4 |
| 4510-0725 | Health Boards of Registration | 0 | 0 | 0 | 0 | 6 | -1 |
| 4510-0726 | Board of Registration in Medicine Fee Retained Revenue | 0 | 0 | 0 | 0 | 4 | 0 |
| 4510-0810 | Sexual Assault Nurse Examiner and Pediatric SANE Programs | 2 | 25 | 62 | 73 | 67 | 0 |
| 4510-0820 | Pediatric Sexual Assault Nurse Examiner Program | 0 | 9 | 0 | 0 | 0 | 0 |
| 4512-0103 | HIV/AIDS Prevention, Treatment and Services | 6 | 2 | 3 | 3 | 5 | -1 |
| 4512-0200 | Division of Substance Abuse Services | 1 | 4 | 11 | 13 | 20 | 0 |
| 4512-0500 | Dental Health Services | 0 | 0 | 0 | 0 | 1 | 0 |
| 4513-1000 | Family Health Services | 0 | 0 | 0 | 5 | 8 | -4 |
| 4513-1002 | Women, Infants, and Children's Nutritional Services | 3 | 3 | 3 | 2 | 4 | 0 |
| 4513-1020 | Early Intervention Services | 0 | 0 | 0 | 0 | 0 | 0 |
| 4513-1023 | Newborn Hearing Screening Program | 0 | 0 | 0 | 0 | 1 | 0 |
| 4513-1024 | Shaken Baby Syndrome Prevention Program | 0 | 0 | 0 | 1 | 2 | 0 |
| 4513-1026 | Suicide Prevention and Intervention Program | 0 | 0 | 0 | 9 | 10 | -1 |
| 4513-1111 | Health Promotion and Disease Prevention | 0 | 0 | 0 | 34 | 59 | -1 |
| 4513-1130 | Domestic Violence and Sexual Assault Prevention and Treatment | 0 | 0 | 0 | 0 | 1 | 0 |
| 4516-0263 | Blood Lead Testing Fee Retained Revenue | 1 | 5 | 0 | 2 | 12 | 0 |
| 4516-1000 | State Laboratory and Communicable Disease Control Services | 25 | 24 | 34 | 32 | 172 | -2 |
| 4516-1022 | State Laboratory Tuberculosis Testing Fee Retained Revenue | 0 | 0 | 1 | 0 | 5 | 0 |
| 4530-9000 | Teenage Pregnancy Prevention Services | 0 | 0 | 0 | 0 | 1 | 0 |
| 4570-1500 | Early Breast Cancer Detection | 0 | 0 | 2 | 0 | 0 | 0 |
| 4570-1502 | Infection Prevention Program | 0 | 0 | 0 | 20 | 24 | -20 |
| 4590-0250 | School-Based Health Programs | 2 | 0 | 2 | 5 | 14 | -3 |
| 4590-0300 | Smoking Prevention and Cessation Programs | 12 | 8 | 12 | 11 | 12 | 0 |
| 4590-0912 | Western Massachusetts Hospital Federal Reimbursement Retained Revenue | 316 | 319 | 336 | 326 | 345 | 0 |
| 4590-0914 | Direct Care Staff Recruitment | 0 | 20 | 171 | 279 | 0 | -21 |
| 4590-0915 | Public Health Hospitals | 31 | 86 | 46 | 53 | 1,248 | -27 |
| 4590-0917 | Shattuck Hospital Department of Correction Inmate Retained Revenue | 0 | 0 | 0 | 6 | 9 | 0 |
| 4590-1503 | Pediatric Palliative Care | 0 | 0 | 0 | 0 | 2 | -3 |
| 4590-1506 | Violence Prevention Grants | 0 | 0 | 0 | 1 | 2 | 0 | TOTAL | 4,464 | 4,673 | 4,796 | 4,651 | 4,259 | -96 |