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Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|---|
4510-0020 | Food Protection Program Retained Revenue | 0 | 0 | 0 | 2 | 7 |
4510-0025 | SEAL Dental Program Retained Revenue | 0 | 0 | 4 | 8 | 9 |
4510-0040 | Pharmaceutical and Medical Device Marketing Regulation RR | 4 | 6 | 7 | 6 | 6 |
4510-0100 | Public Health Critical Operations and Essential Services | 2,094 | 1,962 | 1,941 | 1,879 | 1,854 |
4510-0110 | Community Health Center Services | 1 | 3 | 3 | 3 | 3 |
4510-0600 | Environmental Health Assessment and Compliance | 69 | 76 | 87 | 89 | 96 |
4510-0615 | Nuclear Power Reactor Monitoring Fee Retained Revenue | 50 | 47 | 57 | 60 | 61 |
4510-0616 | Prescription Drug Registration and Monitoring Fee RR | 8 | 9 | 15 | 13 | 13 |
4510-0710 | Division of Health Care Quality and Improvement | 95 | 126 | 117 | 119 | 87 |
4510-0712 | Division of Health Care Quality Health Facility Licensing Fee | 18 | 25 | 61 | 48 | 49 |
4510-0721 | Board of Registration in Nursing | 16 | 19 | 15 | 11 | 12 |
4510-0722 | Board of Registration in Pharmacy | 4 | 5 | 4 | 2 | 3 |
4510-0723 | Board of Registration in Medicine and Acupuncture | 18 | 24 | 19 | 14 | 14 |
4510-0725 | Health Boards of Registration | 5 | 7 | 5 | 4 | 4 |
4510-0726 | Board of Registration in Medicine Fee Retained Revenue | 4 | 6 | 6 | 4 | 0 |
4510-0810 | Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Program | 50 | 60 | 56 | 55 | 56 |
4510-3008 | ALS Registry | 0 | 0 | 0 | 2 | 4 |
4512-0103 | HIV/AIDS Prevention Treatment and Services | 9 | 15 | 14 | 9 | 10 |
4512-0200 | Bureau of Substance Abuse Services | 4 | 5 | 9 | 9 | 9 |
4512-0225 | Compulsive Behavior Treatment Program Retained Revenue | 0 | 0 | 0 | 1 | 2 |
4512-0500 | Dental Health Services | 2 | 6 | 4 | 7 | 7 |
4513-1000 | Family Health Services | 10 | 7 | 4 | 3 | 4 |
4513-1002 | Women Infants and Children's Nutritional Services | 1 | 1 | 1 | 0 | 0 |
4513-1020 | Early Intervention Services | 6 | 6 | 7 | 7 | 7 |
4513-1023 | Newborn Hearing Screening Program | 2 | 1 | 1 | 2 | 2 |
4513-1024 | Shaken Baby Syndrome Prevention Program | 1 | 0 | 0 | 0 | 0 |
4513-1026 | Suicide Prevention and Intervention Program | 16 | 18 | 19 | 20 | 40 |
4513-1111 | Health Promotion and Disease Prevention | 16 | 25 | 9 | 7 | 7 |
4513-1130 | Domestic Violence and Sexual Assault Prevention and Treatment | 3 | 3 | 3 | 2 | 2 |
4516-0263 | Blood Lead Testing Fee Retained Revenue | 10 | 11 | 11 | 8 | 8 |
4516-1000 | State Laboratory and Communicable Disease Control Services | 120 | 157 | 160 | 104 | 106 |
4516-1010 | Matching funds for a Federal Emergency Preparedness Grant | 0 | 3 | 17 | 12 | 12 |
4516-1022 | State Laboratory Tuberculosis Testing Fee Retained Revenue | 1 | 1 | 2 | 1 | 1 |
4518-0200 | Vital Records Research Cancer and Community Data | 5 | 7 | 7 | 6 | 8 |
4530-9000 | Teenage Pregnancy Prevention Services | 4 | 4 | 3 | 7 | 7 |
4570-1502 | Infection Prevention Program | 7 | 5 | 4 | 3 | 4 |
4580-1000 | Universal Immunization Program | 0 | 0 | 0 | 0 | 0 |
4590-0250 | School-Based Health Programs | 12 | 17 | 16 | 17 | 18 |
4590-0300 | Smoking Prevention and Cessation Programs | 4 | 7 | 12 | 12 | 11 |
4590-0912 | Western Massachusetts Hospital Federal Reimbursement Retained | 321 | 371 | 352 | 288 | 296 |
4590-0915 | Public Health Hospitals | 1,224 | 1,836 | 1,829 | 1,350 | 1,375 |
4590-0917 | Shattuck Hospital Department of Correction Inmate RR | 5 | 9 | 10 | 7 | 8 |
4590-1503 | Pediatric Palliative Care | 2 | 2 | 2 | 4 | 8 |
4590-1506 | Violence Prevention Grants | 2 | 4 | 2 | 3 | 5 |
4590-1507 | Youth At-Risk Matching Grants | 0 | 0 | 1 | 2 | 2 |
4590-2001 | Tewksbury Hospital DDS Client Retained Revenue | 0 | 0 | 0 | 30 | 37 | TOTAL | 4,223 | 4,893 | 4,894 | 4,241 | 4,274 |