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| Account |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 4510-0100 | Public Health Critical Operations and Essential Services | 87 | 88 | 153 | 153 | 153 |
| 4510-0110 | Community Health Center Services | 0 | 0 | 0 | 150 | 100 |
| 4510-0712 | Division of Health Care Quality Health Facility Licensing Fee | 0 | 39 | 0 | 0 | 0 |
| 4510-0790 | Regional Emergency Medical Services | 917 | 917 | 932 | 932 | 832 |
| 4510-3010 | Down Syndrome Clinic | 0 | 0 | 0 | 125 | 150 |
| 4512-0200 | Bureau of Substance Abuse Services | 525 | 0 | 0 | 0 | 0 |
| 4512-0204 | Nasal Narcan Pilot Expansion | 0 | 0 | 0 | 700 | 601 |
| 4513-1026 | Suicide Prevention and Intervention Program | 44 | 20 | 5 | 0 | 0 |
| 4513-1098 | Services to Survivors of Homicide Victims | 0 | 125 | 150 | 150 | 200 |
| 4513-1111 | Health Promotion and Disease Prevention | 0 | 101 | 135 | 384 | 384 |
| 4513-1131 | Healthy Relationships Grant Program | 0 | 0 | 0 | 0 | 150 |
| 4516-1010 | Matching funds for a Federal Emergency Preparedness Grant | 928 | 916 | 905 | 936 | 909 |
| 4590-0081 | Public Health Evaluation Grants | 0 | 0 | 0 | 0 | 250 |
| 4590-0250 | School-Based Health Programs | 7,346 | 7,299 | 7,647 | 7,671 | 7,671 |
| 4590-0300 | Smoking Prevention and Cessation Programs | 648 | 648 | 646 | 646 | 646 |
| 4590-0925 | Prostate Cancer Research | 0 | 0 | 1,500 | 0 | 500 |
| 4590-1506 | Violence Prevention Grants | 763 | 1,289 | 1,248 | 1,068 | 1,069 |
| 4590-1507 | Youth At-Risk Matching Grants | 1,671 | 2,669 | 3,592 | 4,138 | 3,938 | TOTAL | 12,930 | 14,109 | 16,912 | 17,054 | 17,553 |