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Department of Public Health
Data Current as of: 8/10/2018
| Account |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|---|
| 4510-0100 | Public Health Critical Operations and Essential Services | 153 | 153 | 146 | 0 | 0 |
| 4510-0110 | Community Health Center Services | 150 | 0 | 0 | 0 | 775 |
| 4510-0600 | Environmental Health Assessment and Compliance | 0 | 0 | 0 | 0 | 150 |
| 4510-0710 | Division of Health Care Quality and Improvement | 0 | 0 | 0 | 0 | 50 |
| 4510-0790 | Regional Emergency Medical Services | 932 | 832 | 832 | 799 | 807 |
| 4510-3010 | Down Syndrome Clinic | 100 | 150 | 0 | 0 | 150 |
| 4512-0200 | Bureau of Substance Addiction Services | 0 | 765 | 0 | 0 | 184 |
| 4512-0204 | Nasal Naloxone Pilot Expansion | 372 | 582 | 578 | 594 | 647 |
| 4512-0205 | Substance Abuse Grants | 0 | 0 | 0 | 980 | 3,784 |
| 4513-1026 | Suicide Prevention and Intervention Program | 0 | 0 | 0 | 0 | 280 |
| 4513-1098 | Services to Survivors of Homicide Victims | 150 | 200 | 100 | 200 | 200 |
| 4513-1111 | Health Promotion and Disease Prevention | 383 | 493 | 550 | 600 | 500 |
| 4513-1130 | Domestic Violence and Sexual Assault Prevention and Treatment | 0 | 0 | 0 | 0 | 210 |
| 4513-1131 | Healthy Relationships Grant Program | 0 | 82 | 0 | 50 | 150 |
| 4516-1010 | Matching funds for a Federal Emergency Preparedness Grant | 936 | 834 | 654 | 644 | 654 |
| 4590-0250 | School-Based Health Programs | 7,671 | 7,671 | 7,671 | 7,533 | 7,510 |
| 4590-0300 | Smoking Prevention and Cessation Programs | 639 | 644 | 644 | 630 | 630 |
| 4590-0925 | Prostate Cancer Research | 175 | 425 | 170 | 275 | 800 |
| 4590-1506 | Violence Prevention Grants | 1,058 | 1,106 | 1,123 | 1,123 | 1,678 |
| 4590-1507 | Youth At-Risk Matching Grants | 4,000 | 3,938 | 2,100 | 3,425 | 4,978 |
| 4590-2010 | Grandparents Raising Grandchildren Opioid Commiss | 0 | 0 | 0 | 0 | 50 | TOTAL | 16,719 | 17,875 | 14,568 | 16,853 | 24,187 |
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