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| Account |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|---|
| 4510-0110 | Community Health Center Services | 6,726 | 6,925 | 691 | 667 | 721 |
| 4510-0600 | Environmental Health Assessment and Compliance | 23 | 35 | 20 | 10 | 10 |
| 4510-0715 | Primary Care Center and Loan Forgiveness Program | 0 | 208 | 250 | 0 | 157 |
| 4510-0720 | Certified Nurse's Aide Traini | 250 | 41 | 0 | 0 | 0 |
| 4510-0810 | Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Programs | 2,276 | 1,953 | 1,640 | 1,663 | 1,633 |
| 4512-0103 | HIV/AIDS Prevention, Treatment and Services | 34,078 | 32,552 | 32,175 | 30,183 | 28,720 |
| 4512-0106 | HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue | 1,900 | 1,500 | 1,500 | 1,500 | 7,500 |
| 4512-0200 | Bureau of Substance Abuse Services | 70,814 | 74,060 | 72,575 | 72,205 | 71,834 |
| 4512-0201 | Substance Abuse Step-Down Recovery Services | 4,920 | 4,800 | 4,756 | 4,800 | 4,800 |
| 4512-0202 | Secure Treatment Facilities for Opiate Addiction | 0 | 0 | 205 | 2,000 | 2,000 |
| 4512-0203 | Substance Abuse Family Intervention & Care Pilot | 0 | 0 | 1,496 | 1,500 | 1,500 |
| 4512-0225 | Compulsive Behavior Treatment Program Retained Revenue | 996 | 999 | 500 | 1,000 | 1,000 |
| 4512-0500 | Dental Health Services | 2,692 | 2,227 | 1,187 | 1,154 | 1,154 |
| 4513-1000 | Family Health Services | 6,830 | 5,527 | 4,480 | 4,516 | 4,511 |
| 4513-1002 | Women, Infants, and Children's Nutritional Services | 12,904 | 13,097 | 12,037 | 12,030 | 11,960 |
| 4513-1010 | Early Intervention RR | 5,486 | 7,000 | 0 | 0 | 0 |
| 4513-1012 | WIC Program Manufacturer Rebates Retained Revenue | 23,556 | 24,537 | 23,073 | 21,200 | 24,510 |
| 4513-1020 | Early Intervention Services | 40,211 | 41,525 | 27,471 | 29,364 | 31,055 |
| 4513-1023 | Newborn Hearing Screening Program | 0 | 0 | 14 | 8 | 8 |
| 4513-1024 | Shaken Baby Syndrome Prevention Program | 82 | 92 | 77 | 0 | 0 |
| 4513-1026 | Suicide Prevention and Intervention Program | 2,310 | 2,506 | 1,936 | 2,289 | 2,278 |
| 4513-1111 | Health Promotion and Disease Prevention | 7,738 | 7,525 | 4,258 | 4,359 | 2,991 |
| 4513-1130 | Domestic Violence and Sexual Assault Prevention and Treatment | 3,852 | 6,246 | 4,793 | 5,545 | 5,392 |
| 4516-0263 | Blood Lead Testing Fee Retained Revenue | 42 | 0 | 0 | 0 | 0 |
| 4516-1000 | State Laboratory and Communicable Disease Control Services | 1,669 | 1,219 | 1,064 | 1,055 | 1,502 |
| 4516-1010 | Matching funds for a Federal Emergency Preparedness Grant | 0 | 0 | 73 | 210 | 210 |
| 4516-1022 | State Laboratory Tuberculosis Testing Fee Retained Revenue | 0 | 1 | 0 | 0 | 0 |
| 4530-9000 | Teenage Pregnancy Prevention Services | 3,144 | 3,198 | 2,336 | 2,116 | 2,116 |
| 4590-0250 | School-Based Health Programs | 5,160 | 5,180 | 3,695 | 3,506 | 3,426 |
| 4590-0300 | Smoking Prevention and Cessation Programs | 6,754 | 7,378 | 3,249 | 3,073 | 2,738 |
| 4590-0912 | Western Massachusetts Hospital Federal Reimbursement Retained Revenue | 1,105 | 986 | 971 | 1,208 | 1,208 |
| 4590-0915 | Public Health Hospitals | 12,079 | 12,539 | 12,756 | 12,444 | 12,573 |
| 4590-0917 | Shattuck Hospital Department of Correction Inmate Retained Revenue | 0 | 0 | 2 | 0 | 0 |
| 4590-1503 | Pediatric Palliative Care | 685 | 703 | 706 | 707 | 707 |
| 4590-1506 | Violence Prevention Grants | 188 | 274 | 163 | 88 | 88 | TOTAL | 258,470 | 264,831 | 220,149 | 220,398 | 228,301 |