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| Account |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|---|
| 4510-0100 | Public Health Critical Operations and Essential Services | 0 | 367 | 367 | 690 | 517 |
| 4510-0110 | Community Health Center Services | 667 | 775 | 625 | 525 | 879 |
| 4510-0112 | Postpartum Depression Pilot Program | 0 | 0 | 0 | 200 | 200 |
| 4510-0600 | Environmental Health Assessment and Compliance | 10 | 10 | 5 | 19 | 14 |
| 4510-0715 | Primary Care Center and Loan Forgiveness Program | 157 | 157 | 157 | 157 | 157 |
| 4510-0810 | Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Program | 1,697 | 1,675 | 1,655 | 1,698 | 1,768 |
| 4512-0103 | HIV/AIDS Prevention Treatment and Services | 30,099 | 29,388 | 29,404 | 30,336 | 30,270 |
| 4512-0106 | HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue | 1,500 | 7,500 | 5,652 | 7,500 | 7,500 |
| 4512-0200 | Bureau of Substance Abuse Services | 71,915 | 72,756 | 75,358 | 82,294 | 88,431 |
| 4512-0201 | Substance Abuse Step-Down Recovery Services | 4,736 | 4,733 | 4,778 | 4,800 | 4,800 |
| 4512-0202 | Secure Treatment Facilities for Opiate Addiction | 1,735 | 1,971 | 2,000 | 2,000 | 2,000 |
| 4512-0203 | Substance Abuse Family Intervention and Care Pilot | 1,488 | 1,475 | 1,470 | 1,475 | 1,475 |
| 4512-0204 | Nasal Narcan Pilot Expansion | 0 | 0 | 0 | 0 | 0 |
| 4512-0205 | Sober Homes | 0 | 0 | 0 | 0 | 0 |
| 4512-0225 | Compulsive Behavior Treatment Program Retained Revenue | 1,000 | 1,270 | 1,248 | 1,482 | 1,482 |
| 4512-0500 | Dental Health Services | 1,154 | 1,151 | 1,151 | 1,210 | 1,659 |
| 4513-1000 | Family Health Services | 4,507 | 4,511 | 4,410 | 4,774 | 4,871 |
| 4513-1002 | Women Infants and Children's Nutritional Services | 12,008 | 11,963 | 11,963 | 12,273 | 12,138 |
| 4513-1012 | WIC Program Manufacturer Rebates Retained Revenue | 20,890 | 22,985 | 26,081 | 26,300 | 27,600 |
| 4513-1020 | Early Intervention Services | 29,359 | 27,633 | 27,728 | 27,353 | 27,357 |
| 4513-1023 | Newborn Hearing Screening Program | 8 | 8 | 3 | 6 | 6 |
| 4513-1026 | Suicide Prevention and Intervention Program | 2,219 | 2,308 | 2,505 | 2,347 | 2,422 |
| 4513-1111 | Health Promotion and Disease Prevention | 4,289 | 2,539 | 2,019 | 2,091 | 2,416 |
| 4513-1130 | Domestic Violence and Sexual Assault Prevention and Treatment | 5,545 | 5,390 | 5,383 | 5,546 | 5,636 |
| 4516-1000 | State Laboratory and Communicable Disease Control Services | 1,022 | 808 | 828 | 980 | 1,056 |
| 4516-1010 | Matching funds for a Federal Emergency Preparedness Grant | 210 | 168 | 165 | 1,171 | 171 |
| 4530-9000 | Teenage Pregnancy Prevention Services | 2,115 | 2,074 | 2,105 | 2,152 | 2,263 |
| 4580-1000 | Universal Immunization Program | 0 | 0 | 52 | 53 | 53 |
| 4590-0250 | School-Based Health Programs | 3,505 | 3,506 | 3,605 | 3,825 | 3,694 |
| 4590-0300 | Smoking Prevention and Cessation Programs | 3,061 | 2,689 | 2,849 | 2,786 | 2,681 |
| 4590-0912 | Western Massachusetts Hospital Federal Reimbursement Retained | 988 | 1,185 | 764 | 785 | 943 |
| 4590-0915 | Public Health Hospitals | 12,090 | 11,673 | 12,171 | 12,234 | 12,584 |
| 4590-0922 | Western Massachusetts Hospital Expansion | 0 | 0 | 0 | 166 | 0 |
| 4590-0924 | Tewksbury Hospital RR | 0 | 0 | 0 | 360 | 370 |
| 4590-1503 | Pediatric Palliative Care | 707 | 701 | 713 | 1,366 | 1,409 |
| 4590-1506 | Violence Prevention Grants | 82 | 83 | 101 | 105 | 105 |
| 4590-2001 | Tewksbury Hospital DDS Client Retained Revenue | 0 | 0 | 153 | 221 | 205 | TOTAL | 218,764 | 223,453 | 227,466 | 241,283 | 249,134 |