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Budget Summary FY2015

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Department of Public Health
Data Current as of:  10/17/2014








Historical Spending ($000)
GRANTS & SUBSIDIES
Account FY2011
Expended
FY2012
Expended
FY2013
Expended
FY2014
Projected
FY2015
GAA
Public Health Critical Operations and Essential Services 0 87 88 153 153
Community Health Center Services 25 0 0 0 0
Division of Health Care Quality Health Facility Licensing Fee 0 0 39 0 0
Regional Emergency Medical Services 932 917 917 932 932
Down Syndrome Clinic 0 0 0 0 150
Bureau of Substance Abuse Services 1,750 525 0 0 0
Nasal Narcan Pilot Expansion 0 0 0 0 1,000
Suicide Prevention and Intervention Program 145 44 20 5 5
Services to Survivors of Homicide Victims 0 0 125 150 150
Health Promotion and Disease Prevention 58 0 101 135 162
Healthy Relationships Grant Program 0 0 0 0 150
Matching funds for a Federal Emergency Preparedness Grant 1,379 928 916 913 833
Public Health Evaluation Grants 0 0 0 0 250
School-Based Health Programs 7,608 7,346 7,299 7,671 7,797
Smoking Prevention and Cessation Programs 598 648 648 646 646
Prostate Cancer Research 0 0 0 1,500 500
Violence Prevention Grants 1,232 763 1,289 1,248 886
Youth At-Risk Matching Grants 1,257 1,671 2,669 3,592 4,138
14,984 12,930 14,109 16,945 17,752