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Budget Summary FY2017

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Department of Public Health
Data Current as of:  8/9/2016








Historical Spending ($000)
GRANTS & SUBSIDIES
Account FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
FY2017
GAA
Public Health Critical Operations and Essential Services 88 153 153 153 0
Community Health Center Services 0 0 150 0 0
Division of Health Care Quality Health Facility Licensing Fee 39 0 0 0 0
Regional Emergency Medical Services 917 932 932 832 832
Down Syndrome Clinic 0 0 100 150 150
Bureau of Substance Abuse Services 0 0 0 0 784
Nasal Narcan Pilot Expansion 0 0 372 601 601
Suicide Prevention and Intervention Program 20 5 0 0 0
Services to Survivors of Homicide Victims 125 150 150 200 200
Health Promotion and Disease Prevention 101 135 383 500 546
Healthy Relationships Grant Program 0 0 0 89 100
Matching funds for a Federal Emergency Preparedness Grant 916 905 936 834 834
School-Based Health Programs 7,299 7,647 7,671 7,671 7,816
Smoking Prevention and Cessation Programs 648 646 639 644 644
Prostate Cancer Research 0 1,500 175 425 420
Violence Prevention Grants 1,289 1,248 1,058 1,100 1,106
Youth At-Risk Matching Grants 2,669 3,592 4,000 3,938 2,631
14,109 16,912 16,719 17,137 16,664