This is not the official budget document.

Budget Summary FY2012

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Department of Public Health
Data Current as of:  7/11/2011








Historical Spending ($000)
GRANTS & SUBSIDIES
Account FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
Community Health Center Services 124 125 50 25 25
Division of Health Care Quality Health Facility Licensing Fee Retained Revenue 0 92 0 0 0
Regional Emergency Medical Services 1,247 1,115 956 932 932
Bureau of Substance Abuse Services 1,746 1,750 1,747 1,750 1,750
Suicide Prevention and Intervention Program 151 125 125 145 145
Health Promotion and Disease Prevention 248 239 158 58 0
Matching funds for a Federal Emergency Preparedness Grant 0 0 755 1,379 1,375
Teenage Pregnancy Prevention Services 250 0 0 0 0
School-Based Health Programs 10,319 10,230 7,390 7,608 7,448
Smoking Prevention and Cessation Programs 2,356 2,536 674 598 598
Violence Prevention Grants 1,627 2,903 1,601 1,232 732
Youth At-Risk Matching Grants 0 0 0 1,257 1,657
18,067 19,115 13,455 14,984 14,662