| ACCOUNT |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|---|
| 4510-0040 | Pharmaceutical and Medical Device Marketing Regulation | 0 | 0 | 840 | 638 | 421 |
| 4510-0099 | Health Facility Licensing, Inspections and Records Fee Retained Revenue | 6,000 | 0 | 0 | 0 | 0 |
| 4510-0100 | Public Health Critical Operations and Essential Services | 17,091 | 21,912 | 18,542 | 18,357 | 17,364 |
| 4510-0106 | End of Life Care Commission | 100 | 35 | 0 | 0 | 0 |
| 4510-0110 | Community Health Center Services | 7,289 | 7,458 | 1,000 | 954 | 908 |
| 4510-0600 | Environmental Health Assessment and Compliance | 3,997 | 4,134 | 3,161 | 3,105 | 3,176 |
| 4510-0615 | Nuclear Power Reactor Monitoring Fee Retained Revenue | 1,524 | 1,577 | 1,575 | 1,573 | 1,662 |
| 4510-0616 | Prescription Drug Registration and Monitoring Fee Retained Revenue | 601 | 609 | 1,000 | 844 | 815 |
| 4510-0710 | Division of Health Care Quality and Improvement | 8,402 | 8,818 | 7,287 | 7,045 | 6,768 |
| 4510-0712 | Division of Health Care Quality Health Facility Licensing Fee Retained Revenue | 1,305 | 1,330 | 1,342 | 1,339 | 1,335 |
| 4510-0715 | Primary Care Center and Loan Forgiveness Program | 0 | 850 | 250 | 250 | 0 |
| 4510-0716 | Academic Detailing Program | 0 | 500 | 0 | 0 | 0 |
| 4510-0720 | Certified Nurse's Aide Traini | 250 | 250 | 0 | 0 | 0 |
| 4510-0721 | Board of Registration in Nursing | 1,651 | 1,725 | 1,231 | 1,156 | 1,013 |
| 4510-0722 | Board of Registration in Pharmacy | 513 | 541 | 333 | 286 | 248 |
| 4510-0723 | Board of Registration in Medicine and Acupuncture | 2,545 | 2,670 | 1,812 | 1,287 | 1,269 |
| 4510-0725 | Health Boards of Registration | 446 | 472 | 359 | 348 | 348 |
| 4510-0726 | Board of Registration in Medicine Fee Retained Revenue | 300 | 300 | 300 | 300 | 300 |
| 4510-0790 | Regional Emergency Medical Services | 1,247 | 1,247 | 956 | 956 | 932 |
| 4510-0810 | Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Programs | 3,610 | 3,623 | 3,003 | 3,153 | 3,161 |
| 4512-0103 | HIV/AIDS Prevention, Treatment and Services | 36,941 | 37,667 | 35,336 | 35,331 | 33,098 |
| 4512-0106 | HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue | 1,900 | 1,500 | 1,500 | 1,500 | 1,500 |
| 4512-0200 | Bureau of Substance Abuse Services | 77,811 | 80,557 | 75,924 | 75,924 | 74,516 |
| 4512-0201 | Substance Abuse Step-Down Recovery Services | 5,000 | 5,000 | 4,800 | 4,800 | 4,800 |
| 4512-0202 | Secure Treatment Facilities for Opiate Addiction | 0 | 5,000 | 2,000 | 2,000 | 2,000 |
| 4512-0203 | Substance Abuse Family Intervention & Care Pilot | 0 | 0 | 1,000 | 1,500 | 1,500 |
| 4512-0225 | Compulsive Behavior Treatment Program Retained Revenue | 1,000 | 1,000 | 1,000 | 500 | 500 |
| 4512-0500 | Dental Health Services | 2,618 | 3,147 | 1,424 | 1,424 | 1,413 |
| 4513-1000 | Family Health Services | 7,207 | 7,620 | 4,656 | 4,656 | 4,656 |
| 4513-1002 | Women, Infants, and Children's Nutritional Services | 13,327 | 13,565 | 12,465 | 12,465 | 12,429 |
| 4513-1010 | Early Intervention RR | 4,500 | 6,500 | 0 | 0 | 0 |
| 4513-1012 | WIC Program Manufacturer Rebates Retained Revenue | 22,000 | 24,600 | 26,875 | 23,600 | 23,600 |
| 4513-1020 | Early Intervention Services | 38,237 | 42,936 | 25,555 | 27,555 | 24,949 |
| 4513-1023 | Newborn Hearing Screening Program | 83 | 84 | 71 | 71 | 65 |
| 4513-1024 | Shaken Baby Syndrome Prevention Program | 350 | 350 | 193 | 193 | 0 |
| 4513-1026 | Suicide Prevention and Intervention Program | 3,750 | 4,753 | 3,569 | 3,219 | 3,228 |
| 4513-1111 | Health Promotion and Disease Prevention | 14,169 | 14,710 | 7,296 | 6,286 | 5,949 |
| 4513-1130 | Domestic Violence and Sexual Assault Prevention and Treatment | 3,867 | 6,392 | 4,908 | 4,908 | 4,907 |
| 4516-0263 | Blood Lead Testing Fee Retained Revenue | 1,487 | 1,442 | 1,442 | 1,442 | 1,174 |
| 4516-1000 | State Laboratory and Communicable Disease Control Services | 15,050 | 15,653 | 13,676 | 13,416 | 13,294 |
| 4516-1010 | Matching funds for a Federal Emergency Preparedness Grant | 0 | 0 | 1,134 | 1,134 | 2,267 |
| 4516-1022 | State Laboratory Tuberculosis Testing Fee Retained Revenue | 300 | 300 | 300 | 300 | 255 |
| 4518-0200 | Vital Records, Research, Cancer and Community Data | 400 | 400 | 400 | 400 | 400 |
| 4530-9000 | Teenage Pregnancy Prevention Services | 4,031 | 4,056 | 3,148 | 2,648 | 2,398 |
| 4570-1502 | Infection Prevention Program | 1,000 | 1,000 | 669 | 569 | 319 |
| 4580-1000 | Universal Immunization Program | 48,772 | 51,582 | 52,136 | 52,136 | 50,111 |
| 4590-0250 | School-Based Health Programs | 16,748 | 17,457 | 13,422 | 11,720 | 11,598 |
| 4590-0300 | Smoking Prevention and Cessation Programs | 12,750 | 12,750 | 5,001 | 4,501 | 4,486 |
| 4590-0912 | Western Massachusetts Hospital Federal Reimbursement Retained Revenue | 16,007 | 16,542 | 16,555 | 16,306 | 16,400 |
| 4590-0913 | Shattuck Hospital Private Medical Vendor Retained Revenue | 500 | 500 | 500 | 500 | 500 |
| 4590-0915 | Public Health Hospitals | 135,206 | 144,881 | 137,665 | 135,616 | 139,429 |
| 4590-0917 | Shattuck Hospital Department of Correction Inmate Retained Revenue | 4,000 | 4,160 | 4,160 | 4,160 | 4,112 |
| 4590-1503 | Pediatric Palliative Care | 800 | 1,000 | 786 | 786 | 786 |
| 4590-1506 | Violence Prevention Grants | 2,000 | 3,500 | 2,000 | 1,997 | 1,500 |
| 4590-1507 | YOUTH AT-RISK MATCHING GRANTS | 0 | 0 | 0 | 0 | 1,300 |
| TOTAL | 548,684 | 588,655 | 504,558 | 495,156 | 489,160 | |
* GAA is General Appropriation Act.