| Account |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|---|
| 4510-0020 | Food Protection Program Retained Revenue | 2 | 77 | 142 | 131 | 133 |
| 4510-0025 | SEAL Dental Program Retained Revenue | 219 | 271 | 312 | 333 | 335 |
| 4510-0040 | Pharmaceutical and Medical Device Marketing Regulation RR | 69 | 27 | 27 | 28 | 28 |
| 4510-0100 | Public Health Critical Operations and Essential Services | 11,006 | 9,328 | 9,685 | 9,412 | 9,356 |
| 4510-0110 | Community Health Center Services | 234 | 204 | 261 | 235 | 186 |
| 4510-0600 | Environmental Health Assessment and Compliance | 4,147 | 3,340 | 3,519 | 3,507 | 3,563 |
| 4510-0615 | Nuclear Power Reactor Monitoring Fee Retained Revenue | 1,431 | 1,470 | 1,494 | 1,424 | 1,507 |
| 4510-0616 | Prescription Drug Registration and Monitoring Fee RR | 787 | 588 | 565 | 626 | 634 |
| 4510-0710 | Division of Health Care Quality and Improvement | 7,253 | 5,896 | 6,834 | 6,918 | 7,131 |
| 4510-0712 | Division of Health Care Quality Health Facility Licensing Fee | 1,857 | 1,674 | 1,807 | 1,845 | 2,791 |
| 4510-0721 | Board of Registration in Nursing | 910 | 810 | 833 | 642 | 661 |
| 4510-0722 | Board of Registration in Pharmacy | 1,280 | 1,200 | 1,175 | 1,102 | 1,103 |
| 4510-0723 | Board of Registration in Medicine and Acupuncture | 1,020 | 146 | 161 | 162 | 150 |
| 4510-0724 | Board of Registration in Medicine Retained Revenue | 296 | 296 | 296 | 296 | 296 |
| 4510-0725 | Health Boards of Registration | 291 | 329 | 349 | 340 | 353 |
| 4510-0810 | Sexual Assault Nurse Examiner (SANE) and PediatricSANE Program | 1,661 | 2,026 | 2,173 | 2,216 | 2,413 |
| 4510-3008 | ALS Registry | 237 | 231 | 244 | 254 | 261 |
| 4512-0103 | HIV/AIDS Prevention Treatment and Services | 683 | 991 | 988 | 1,517 | 1,423 |
| 4512-0200 | Bureau of Substance Addiction Services | 1,173 | 1,517 | 2,337 | 1,716 | 2,139 |
| 4512-0203 | Substance Abuse Family Intervention and Care Pilot | 25 | 25 | 24 | 24 | 38 |
| 4512-0500 | Dental Health Services | 128 | 55 | 100 | 70 | 81 |
| 4513-1000 | Family Health Services | 183 | 103 | 77 | 121 | 121 |
| 4513-1002 | Women Infants and Children Nutrition Services | 40 | 42 | 42 | 43 | 43 |
| 4513-1020 | Early Intervention Services | 59 | 9 | 8 | 8 | 8 |
| 4513-1023 | Newborn Hearing Screening Program | 67 | 68 | 75 | 77 | 78 |
| 4513-1026 | Suicide Prevention and Intervention Program | 1,094 | 1,357 | 1,393 | 1,381 | 1,489 |
| 4513-1111 | Health Promotion and Disease Prevention | 962 | 1,107 | 977 | 1,459 | 1,282 |
| 4513-1121 | Stop Stroke Program | 0 | 160 | 0 | 0 | 500 |
| 4513-1130 | Domestic Violence and Sexual Assault Prevention and Treatment | 161 | 211 | 273 | 484 | 539 |
| 4516-0263 | Blood Lead Testing Fee Retained Revenue | 444 | 387 | 388 | 404 | 406 |
| 4516-1000 | State Laboratory and Communicable Disease Control Services | 8,148 | 7,430 | 7,399 | 7,947 | 8,331 |
| 4516-1005 | STI Billing Retained Revenue | 0 | 0 | 0 | 151 | 151 |
| 4516-1010 | Matching funds for a Federal Emergency Preparedness Grant | 696 | 493 | 643 | 513 | 565 |
| 4516-1022 | State Laboratory Tuberculosis Testing Fee Retained Revenue | 64 | 16 | 63 | 62 | 64 |
| 4516-1039 | Health Care Industry Plan Review retained revenue | 0 | 0 | 0 | 200 | 200 |
| 4518-0200 | Vital Records Research Cancer and Community Data Ret Rev | 505 | 499 | 525 | 538 | 548 |
| 4530-9000 | Teenage Pregnancy Prevention Services | 337 | 335 | 233 | 213 | 263 |
| 4570-1502 | Infection Prevention Program | 160 | 37 | 15 | 9 | 0 |
| 4580-1000 | Universal Immunization Program | 344 | 368 | 372 | 351 | 351 |
| 4590-0250 | School-Based Health Programs | 708 | 529 | 541 | 527 | 549 |
| 4590-0300 | Smoking Prevention and Cessation Programs | 495 | 462 | 423 | 396 | 396 |
| 4590-0912 | Western Massachusetts Hospital Federal Reimbursement Retained | 15,268 | 15,362 | 15,604 | 17,205 | 17,479 |
| 4590-0915 | Public Health Hospitals | 98,070 | 95,017 | 99,010 | 99,132 | 101,159 |
| 4590-0917 | Shattuck Hospital Department of Correction Inmate Retained Rev | 564 | 192 | 0 | 0 | 0 |
| 4590-0924 | Tewksbury Hospital Retained Revenue | 1,170 | 1,050 | 979 | 1,174 | 1,182 |
| 4590-0925 | Prostate Cancer Research | 76 | 75 | 0 | 0 | 0 |
| 4590-0930 | Municipal Naloxone Bulk Purchase Program | 0 | 53 | 0 | 0 | 0 |
| 4590-1503 | Pediatric Palliative Care | 96 | 82 | 85 | 88 | 155 |
| 4590-1506 | Violence Prevention Grants | 152 | 130 | 157 | 165 | 249 |
| 4590-1507 | Youth At-Risk Matching Grants | 9 | 5 | 0 | 0 | 0 |
| 4590-2001 | Tewksbury Hospital DDS Client Retained Revenue | 2,411 | 1,987 | 2,007 | 2,191 | 2,227 | TOTAL | 166,994 | 158,064 | 164,617 | 167,640 | 172,919 |