Quick Links
- Home
- oBudget Summary by Program
- Budget Summary by Account
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Health & Human Services
- Elder Affairs
- Public Health
- Mental Health
- Refugees and Immigrants
- Youth Services
- Transitional Assistance
- Children and Families
- Mass Commission for the Blind
- Mass Rehabilitation Commission
- Mass Commission for the Deaf
- Soldiers' Home, Chelsea
- Soldiers' Home, Holyoke
- Developmental Services
- Veterans' Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
| Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 4510-0100 | Public Health Critical Operations and Essential Services | 0 | 0 | 367 | 367 | 667 |
| 4510-0110 | Community Health Center Services | 691 | 667 | 775 | 625 | 525 |
| 4510-0112 | Postpartum Depression Pilot Program | 0 | 0 | 0 | 0 | 200 |
| 4510-0600 | Environmental Health Assessment and Compliance | 20 | 10 | 10 | 10 | 32 |
| 4510-0715 | Primary Care Center and Loan Forgiveness Program | 250 | 157 | 157 | 157 | 157 |
| 4510-0810 | Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Program | 1,640 | 1,697 | 1,675 | 1,639 | 1,621 |
| 4512-0103 | HIV/AIDS Prevention Treatment and Services | 32,175 | 30,099 | 29,388 | 29,814 | 29,818 |
| 4512-0106 | HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue | 1,500 | 1,500 | 7,500 | 7,500 | 7,500 |
| 4512-0200 | Bureau of Substance Abuse Services | 72,575 | 71,915 | 72,756 | 75,421 | 82,292 |
| 4512-0201 | Substance Abuse Step-Down Recovery Services | 4,756 | 4,736 | 4,733 | 4,800 | 4,800 |
| 4512-0202 | Secure Treatment Facilities for Opiate Addiction | 205 | 1,735 | 1,971 | 2,000 | 2,000 |
| 4512-0203 | Substance Abuse Family Intervention and Care Pilot | 1,496 | 1,488 | 1,475 | 1,475 | 1,475 |
| 4512-0225 | Compulsive Behavior Treatment Program Retained Revenue | 500 | 1,000 | 1,270 | 1,188 | 1,403 |
| 4512-0500 | Dental Health Services | 1,187 | 1,154 | 1,151 | 1,151 | 1,258 |
| 4513-1000 | Family Health Services | 4,480 | 4,507 | 4,511 | 4,520 | 4,760 |
| 4513-1002 | Women Infants and Children's Nutritional Services | 12,037 | 12,008 | 11,963 | 11,968 | 12,273 |
| 4513-1012 | WIC Program Manufacturer Rebates Retained Revenue | 23,073 | 20,890 | 22,985 | 26,355 | 27,060 |
| 4513-1020 | Early Intervention Services | 27,471 | 29,359 | 27,633 | 27,904 | 27,144 |
| 4513-1023 | Newborn Hearing Screening Program | 14 | 8 | 8 | 3 | 3 |
| 4513-1024 | Shaken Baby Syndrome Prevention Program | 77 | 0 | 0 | 0 | 0 |
| 4513-1026 | Suicide Prevention and Intervention Program | 1,936 | 2,219 | 2,308 | 2,546 | 2,473 |
| 4513-1111 | Health Promotion and Disease Prevention | 4,258 | 4,289 | 2,539 | 2,019 | 2,019 |
| 4513-1130 | Domestic Violence and Sexual Assault Prevention and Treatment | 4,793 | 5,545 | 5,390 | 5,385 | 5,580 |
| 4516-1000 | State Laboratory and Communicable Disease Control Services | 1,064 | 1,022 | 808 | 878 | 878 |
| 4516-1010 | Matching funds for a Federal Emergency Preparedness Grant | 73 | 210 | 168 | 165 | 165 |
| 4530-9000 | Teenage Pregnancy Prevention Services | 2,336 | 2,115 | 2,074 | 2,131 | 2,257 |
| 4580-1000 | Universal Immunization Program | 0 | 0 | 0 | 52 | 52 |
| 4590-0250 | School-Based Health Programs | 3,695 | 3,505 | 3,506 | 3,605 | 3,706 |
| 4590-0300 | Smoking Prevention and Cessation Programs | 3,249 | 3,061 | 2,689 | 2,884 | 2,786 |
| 4590-0912 | Western Massachusetts Hospital Federal Reimbursement Retained | 971 | 988 | 1,185 | 997 | 995 |
| 4590-0915 | Public Health Hospitals | 12,756 | 12,090 | 11,673 | 12,411 | 12,127 |
| 4590-0917 | Shattuck Hospital Department of Correction Inmate RR | 2 | 0 | 0 | 0 | 0 |
| 4590-1503 | Pediatric Palliative Care | 706 | 707 | 701 | 727 | 1,322 |
| 4590-1506 | Violence Prevention Grants | 163 | 82 | 83 | 102 | 153 |
| 4590-2001 | Tewksbury Hospital DDS Client Retained Revenue | 0 | 0 | 0 | 153 | 156 | TOTAL | 220,149 | 218,764 | 223,453 | 230,952 | 239,657 |