| Account |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 4510-0020 | Food Protection Program Retained Revenue | 0 | 0 | 0 | 3 | 3 |
| 4510-0025 | SEAL Dental Program Retained Revenue | 42 | 34 | 43 | 564 | 558 |
| 4510-0040 | Pharmaceutical and Medical Device Marketing Regulation RR | 32 | 0 | 3 | 271 | 179 |
| 4510-0100 | Public Health Critical Operations and Essential Services | 4,963 | 5,154 | 5,187 | 6,030 | 6,326 |
| 4510-0110 | Community Health Center Services | 37 | 38 | 37 | 38 | 38 |
| 4510-0600 | Environmental Health Assessment and Compliance | 76 | 68 | 224 | 73 | 54 |
| 4510-0615 | Nuclear Power Reactor Monitoring Fee Retained Revenue | 146 | 214 | 208 | 266 | 173 |
| 4510-0616 | Prescription Drug Registration and Monitoring Fee RR | 534 | 380 | 537 | 480 | 458 |
| 4510-0710 | Division of Health Care Quality and Improvement | 0 | 71 | 18 | 1,631 | 2,673 |
| 4510-0712 | Division of Health Care Quality Health Facility Licensing Fee | 240 | 397 | 299 | 457 | 389 |
| 4510-0790 | Regional Emergency Medical Services | 0 | 15 | 0 | 0 | 0 |
| 4510-0810 | Sexual Assault Nurse Examiner (SANE) and PediatricSANE Program | 39 | 52 | 43 | 73 | 68 |
| 4512-0103 | HIV/AIDS Prevention Treatment and Services | 1,296 | 1,412 | 1,129 | 1,221 | 1,182 |
| 4512-0200 | Bureau of Substance Abuse Services | 401 | 525 | 551 | 666 | 666 |
| 4512-0204 | Nasal Narcan Pilot Expansion | 0 | 0 | 0 | 300 | 399 |
| 4512-0500 | Dental Health Services | 96 | 101 | 106 | 110 | 108 |
| 4513-1000 | Family Health Services | 13 | 14 | 14 | 14 | 14 |
| 4513-1002 | Women Infants and Children's Nutritional Services | 327 | 347 | 335 | 366 | 366 |
| 4513-1023 | Newborn Hearing Screening Program | 3 | 2 | 3 | 2 | 2 |
| 4513-1026 | Suicide Prevention and Intervention Program | 94 | 115 | 328 | 152 | 200 |
| 4513-1111 | Health Promotion and Disease Prevention | 110 | 113 | 115 | 141 | 141 |
| 4516-0263 | Blood Lead Testing Fee Retained Revenue | 202 | 214 | 228 | 675 | 735 |
| 4516-1000 | State Laboratory and Communicable Disease Control Services | 4,008 | 3,911 | 3,987 | 4,257 | 3,459 |
| 4516-1005 | STI Billing Retained Revenue | 0 | 0 | 0 | 518 | 485 |
| 4516-1010 | Matching funds for a Federal Emergency Preparedness Grant | 287 | 236 | 251 | 231 | 231 |
| 4516-1022 | State Laboratory Tuberculosis Testing Fee Retained Revenue | 205 | 162 | 203 | 209 | 207 |
| 4518-0200 | Vital Records Research Cancer and Community Data | 14 | 12 | 95 | 143 | 0 |
| 4530-9000 | Teenage Pregnancy Prevention Services | 40 | 34 | 35 | 39 | 39 |
| 4580-1000 | Universal Immunization Program | 51,587 | 52,137 | 53,637 | 1,787 | 1,823 |
| 4580-1004 | Pediatric Immunization Program Assessment | 0 | 0 | 1,120 | 0 | 0 |
| 4590-0250 | School-Based Health Programs | 141 | 131 | 133 | 137 | 137 |
| 4590-0300 | Smoking Prevention and Cessation Programs | 28 | 27 | 20 | 21 | 21 |
| 4590-0912 | Western Massachusetts Hospital Federal Reimbursement Retained | 3,512 | 3,702 | 3,791 | 4,595 | 4,754 |
| 4590-0913 | Shattuck Hospital Private Medical Vendor Retained Revenue | 492 | 469 | 494 | 508 | 508 |
| 4590-0915 | Public Health Hospitals | 36,591 | 36,377 | 36,613 | 36,228 | 39,042 |
| 4590-0917 | Shattuck Hospital Department of Correction Inmate RR | 3,446 | 3,574 | 3,688 | 3,875 | 3,851 |
| 4590-0918 | SOPS Department of Correction Retained Revenue | 0 | 0 | 12,695 | 14,000 | 14,000 |
| 4590-0922 | Western Massachusetts Hospital Expansion | 0 | 0 | 601 | 0 | 0 |
| 4590-0924 | Tewksbury Hospital RR | 0 | 0 | 718 | 271 | 229 |
| 4590-0930 | Municipal Naloxone Bulk Purchase Program | 0 | 0 | 0 | 0 | 100 |
| 4590-1503 | Pediatric Palliative Care | 1 | 2 | 8 | 5 | 5 |
| 4590-1506 | Violence Prevention Grants | 0 | 0 | 0 | 1 | 1 |
| 4590-1507 | Youth At-Risk Matching Grants | 1 | 0 | 1 | 2 | 2 |
| 4590-2001 | Tewksbury Hospital DDS Client Retained Revenue | 0 | 2,196 | 1,029 | 694 | 517 | TOTAL | 109,002 | 112,238 | 128,527 | 81,053 | 84,145 |