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| Account |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
|
|---|---|---|---|---|---|---|
| 4510-0099 | Health Facility Licensing, Inspections and Records Fee Retained Revenue | 1 | 0 | 0 | 0 | 0 |
| 4510-0100 | Public Health Critical Operations and Essential Services | 0 | 243 | 0 | 0 | 0 |
| 4510-0110 | Community Health Center Services | 4,972 | 5,466 | 6,726 | 6,925 | 531 |
| 4510-0150 | CenterCare Program at Community Health Centers | 2,325 | 3,844 | 0 | 0 | 0 |
| 4510-0600 | Environmental Health Assessment and Compliance | 115 | 115 | 23 | 35 | 35 |
| 4510-0715 | Primary Care Center and Loan Forgiveness Program | 0 | 0 | 0 | 208 | 239 |
| 4510-0720 | Certified Nurse's Aide Traini | 220 | 246 | 250 | 41 | 0 |
| 4510-0810 | Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Programs | 1,067 | 2,195 | 2,276 | 1,953 | 1,911 |
| 4510-0820 | Pediatric Sexual Assault Nurse Examiner Program | 471 | 0 | 0 | 0 | 0 |
| 4512-0103 | HIV/AIDS Prevention, Treatment and Services | 32,685 | 34,130 | 34,078 | 32,552 | 32,383 |
| 4512-0106 | HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue | 1,900 | 1,764 | 1,900 | 1,500 | 1,500 |
| 4512-0200 | Bureau of Substance Abuse Services | 54,990 | 75,271 | 70,814 | 74,060 | 72,583 |
| 4512-0201 | Substance Abuse Step-Down Recovery Services | 0 | 4,683 | 4,920 | 4,800 | 4,800 |
| 4512-0202 | Secure Treatment Facilities for Opiate Addiction | 0 | 0 | 0 | 0 | 2,000 |
| 4512-0203 | Substance Abuse Family Intervention & Care Pilot | 0 | 0 | 0 | 0 | 1,000 |
| 4512-0225 | Compulsive Behavior Treatment Program Retained Revenue | 20 | 1,000 | 996 | 999 | 1,000 |
| 4512-0500 | Dental Health Services | 1,619 | 2,303 | 2,692 | 2,227 | 1,206 |
| 4513-1000 | Family Health Services | 9,172 | 5,358 | 6,830 | 5,527 | 4,540 |
| 4513-1002 | Women, Infants, and Children's Nutritional Services | 12,346 | 12,645 | 12,904 | 13,097 | 13,157 |
| 4513-1010 | Early Intervention RR | 4,300 | 4,400 | 5,486 | 7,000 | 0 |
| 4513-1012 | WIC Program Manufacturer Rebates Retained Revenue | 23,475 | 22,655 | 23,556 | 24,537 | 26,875 |
| 4513-1020 | Early Intervention Services | 30,784 | 32,939 | 40,211 | 41,525 | 25,477 |
| 4513-1021 | Early Intervention Staff Rate Increase | 0 | 1,418 | 0 | 0 | 0 |
| 4513-1024 | Shaken Baby Syndrome Prevention Program | 0 | 0 | 82 | 92 | 65 |
| 4513-1026 | Suicide Prevention and Intervention Program | 430 | 1,139 | 2,310 | 2,506 | 2,266 |
| 4513-1111 | Health Promotion and Disease Prevention | 0 | 50 | 7,738 | 7,525 | 4,891 |
| 4513-1112 | Prostate Cancer Screening Program | 986 | 1,249 | 0 | 0 | 0 |
| 4513-1113 | Colorectal Cancer Prevention | 172 | 242 | 0 | 0 | 0 |
| 4513-1114 | Hepatitis C Prevention, Education and Treatment | 533 | 1,026 | 0 | 0 | 0 |
| 4513-1115 | Multiple Sclerosis Screening, Education and Treatment | 162 | 412 | 0 | 0 | 0 |
| 4513-1116 | Renal Disease Program | 0 | 100 | 0 | 0 | 0 |
| 4513-1121 | Stroke Treatment and Ongoing Prevention Program | 0 | 50 | 0 | 0 | 0 |
| 4513-1130 | Domestic Violence and Sexual Assault Prevention and Treatment | 0 | 3,721 | 3,852 | 6,246 | 4,798 |
| 4516-0263 | Blood Lead Testing Fee Retained Revenue | 29 | 0 | 42 | 0 | 0 |
| 4516-0264 | Diabetes Screening and Outreach | 0 | 287 | 0 | 0 | 0 |
| 4516-1000 | State Laboratory and Communicable Disease Control Services | 1,802 | 1,753 | 1,669 | 1,219 | 1,110 |
| 4516-1022 | State Laboratory Tuberculosis Testing Fee Retained Revenue | 18 | 10 | 0 | 1 | 0 |
| 4530-9000 | Teenage Pregnancy Prevention Services | 1,564 | 2,712 | 3,144 | 3,198 | 2,779 |
| 4570-1500 | Early Breast Cancer Detection | 3,568 | 4,767 | 0 | 0 | 0 |
| 4590-0250 | School-Based Health Programs | 4,369 | 5,129 | 5,160 | 5,180 | 3,676 |
| 4590-0300 | Smoking Prevention and Cessation Programs | 2,361 | 4,371 | 6,754 | 7,378 | 1,841 |
| 4590-0912 | Western Massachusetts Hospital Federal Reimbursement Retained Revenue | 1,119 | 1,420 | 1,105 | 986 | 1,066 |
| 4590-0915 | Public Health Hospitals | 11,657 | 11,713 | 12,079 | 12,539 | 12,235 |
| 4590-1503 | Pediatric Palliative Care | 0 | 489 | 685 | 703 | 707 |
| 4590-1506 | Violence Prevention Grants | 0 | 0 | 188 | 274 | 1,853 | TOTAL | 209,233 | 251,316 | 258,470 | 264,831 | 226,523 |