| 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 | 4 | 1 | 0 | 0 | 0 | 0 |
| 4510-0100 | Department of Public Health | 0 | 0 | 243 | 0 | 0 | 0 |
| 4510-0106 | End of Life Care Commission Retained Revenue | 0 | 0 | 0 | 0 | 35 | 0 |
| 4510-0110 | Community Health Center Services | 4,383 | 4,972 | 5,466 | 6,726 | 6,993 | -60 |
| 4510-0150 | CenterCare Program at Community Health Centers | 2,387 | 2,325 | 3,844 | 0 | 0 | 0 |
| 4510-0600 | Environmental Health Services | 30 | 115 | 115 | 23 | 35 | 0 |
| 4510-0715 | Primary Care Center and Loan Forgiveness Program | 0 | 0 | 0 | 0 | 500 | -261 |
| 4510-0720 | Certified Nurse's Aide Scholarships Fund | 0 | 220 | 246 | 250 | 250 | -209 |
| 4510-0810 | Sexual Assault Nurse Examiner and Pediatric SANE Programs | 440 | 1,067 | 2,195 | 2,276 | 1,934 | -10 |
| 4510-0820 | Pediatric Sexual Assault Nurse Examiner Program | 0 | 471 | 0 | 0 | 0 | 0 |
| 4512-0103 | HIV/AIDS Prevention, Treatment and Services | 32,599 | 32,685 | 34,130 | 34,078 | 34,964 | -1,622 |
| 4512-0106 | HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue | 1,900 | 1,900 | 1,764 | 1,900 | 1,500 | 0 |
| 4512-0200 | Division of Substance Abuse Services | 47,084 | 54,990 | 75,271 | 70,814 | 77,111 | -2,891 |
| 4512-0201 | Substance Abuse Step-Down Recovery Services | 0 | 0 | 4,683 | 4,920 | 5,000 | -200 |
| 4512-0202 | Secure Treatment Facilities for Opiate Addiction | 0 | 0 | 0 | 0 | 5,000 | -5,000 |
| 4512-0225 | Compulsive Behavior Treatment Program Retained Revenue | 22 | 20 | 1,000 | 996 | 1,000 | 0 |
| 4512-0500 | Dental Health Services | 1,508 | 1,619 | 2,303 | 2,692 | 2,777 | -693 |
| 4513-1000 | Family Health Services | 6,992 | 9,172 | 5,358 | 6,830 | 7,202 | -1,615 |
| 4513-1002 | Women, Infants, and Children's Nutritional Services | 12,109 | 12,346 | 12,645 | 12,904 | 13,161 | 0 |
| 4513-1010 | Early Intervention Services Medicaid Reimbursement Retained Revenue | 2,698 | 4,300 | 4,400 | 5,486 | 6,500 | 0 |
| 4513-1012 | WIC Program Manufacturer Rebates Retained Revenue | 23,178 | 23,475 | 22,655 | 23,556 | 24,600 | 0 |
| 4513-1020 | Early Intervention Services | 29,152 | 30,784 | 32,939 | 40,211 | 42,926 | -1,354 |
| 4513-1021 | Early Intervention Staff Rate Increase | 0 | 0 | 1,418 | 0 | 0 | 0 |
| 4513-1024 | Shaken Baby Syndrome Prevention Program | 0 | 0 | 0 | 82 | 107 | 0 |
| 4513-1026 | Suicide Prevention and Intervention Program | 225 | 430 | 1,139 | 2,310 | 3,657 | -525 |
| 4513-1111 | Health Promotion and Disease Prevention | 0 | 0 | 50 | 7,738 | 8,883 | -1,004 |
| 4513-1112 | Prostate Cancer Screening Program | 900 | 986 | 1,249 | 0 | 0 | 0 |
| 4513-1113 | Colorectal Cancer Prevention | 0 | 172 | 242 | 0 | 0 | 0 |
| 4513-1114 | Hepatitis C Prevention, Education and Treatment | 533 | 533 | 1,026 | 0 | 0 | 0 |
| 4513-1115 | Multiple Sclerosis Screening, Education and Treatment | 162 | 162 | 412 | 0 | 0 | 0 |
| 4513-1116 | Renal Disease Program | 0 | 0 | 100 | 0 | 0 | 0 |
| 4513-1121 | Stroke Treatment and Ongoing Prevention Program | 0 | 0 | 50 | 0 | 0 | 0 |
| 4513-1130 | Domestic Violence and Sexual Assault Prevention and Treatment | 0 | 0 | 3,721 | 3,852 | 6,347 | -38 |
| 4516-0263 | Blood Lead Testing Fee Retained Revenue | 48 | 29 | 0 | 42 | 50 | 0 |
| 4516-0264 | Diabetes Screening and Outreach | 0 | 0 | 287 | 0 | 0 | 0 |
| 4516-1000 | State Laboratory and Communicable Disease Control Services | 1,802 | 1,802 | 1,753 | 1,669 | 1,942 | -340 |
| 4516-1022 | State Laboratory Tuberculosis Testing Fee Retained Revenue | 3 | 18 | 10 | 0 | 14 | 0 |
| 4530-9000 | Teenage Pregnancy Prevention Services | 695 | 1,564 | 2,712 | 3,144 | 3,599 | -385 |
| 4570-1500 | Early Breast Cancer Detection | 2,491 | 3,568 | 4,767 | 0 | 0 | 0 |
| 4590-0250 | School-Based Health Programs | 4,156 | 4,369 | 5,129 | 5,160 | 5,498 | -441 |
| 4590-0300 | Smoking Prevention and Cessation Programs | 2,009 | 2,361 | 4,371 | 6,754 | 7,145 | -192 |
| 4590-0912 | Western Massachusetts Hospital Federal Reimbursement Retained Revenue | 1,448 | 1,119 | 1,420 | 1,105 | 1,400 | 0 |
| 4590-0915 | Public Health Hospitals | 11,289 | 11,657 | 11,713 | 12,079 | 12,966 | -175 |
| 4590-1503 | Pediatric Palliative Care | 0 | 0 | 489 | 685 | 922 | -210 |
| 4590-1506 | Violence Prevention Grants | 0 | 0 | 0 | 188 | 210 | 0 | TOTAL | 190,247 | 209,233 | 251,316 | 258,470 | 284,226 | -17,226 |