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Budget Summary FY2014

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Department of Public Health
Data Current as of:  9/11/2013








Historical Spending ($000)
GRANTS & SUBSIDIES
Account FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
Public Health Critical Operations and Essential Services 0 0 87 153 153
Community Health Center Services 50 25 0 0 0
Regional Emergency Medical Services 956 932 917 932 932
Bureau of Substance Abuse Services 1,747 1,750 525 0 0
Suicide Prevention and Intervention Program 125 145 44 20 20
Services to Survivors of Homicide Victims 0 0 0 275 0
Health Promotion and Disease Prevention 158 58 0 101 101
Matching funds for a Federal Emergency Preparedness Grant 755 1,379 928 916 916
School-Based Health Programs 7,390 7,608 7,346 7,346 7,804
Smoking Prevention and Cessation Programs 674 598 648 648 646
Violence Prevention Grants 1,601 1,232 763 1,289 1,149
Youth At-Risk Matching Grants 0 1,257 1,671 2,679 3,575
13,455 14,984 12,930 14,360 15,296