| Account |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|---|
| 4510-0020 | Food Protection Program Retained Revenue | 0 | 2 | 6 | 6 | 6 |
| 4510-0025 | SEAL Dental Program Retained Revenue | 3 | 4 | 6 | 8 | 8 |
| 4510-0040 | Pharmaceutical and Medical Device Marketing Regulation RR | 1 | 0 | 0 | 0 | 0 |
| 4510-0100 | Public Health Critical Operations and Essential Services | 1,678 | 1,629 | 1,667 | 1,623 | 1,624 |
| 4510-0110 | Community Health Center Services | 2 | 3 | 4 | 4 | 4 |
| 4510-0600 | Environmental Health Assessment and Compliance | 106 | 101 | 114 | 100 | 102 |
| 4510-0615 | Nuclear Power Reactor Monitoring Fee Retained Revenue | 51 | 39 | 49 | 53 | 53 |
| 4510-0616 | Prescription Drug Registration and Monitoring Fee RR | 13 | 11 | 9 | 10 | 10 |
| 4510-0710 | Division of Health Care Quality and Improvement | 114 | 90 | 105 | 94 | 96 |
| 4510-0712 | Division of Health Care Quality Health Facility Licensing Fee | 43 | 43 | 61 | 54 | 68 |
| 4510-0721 | Board of Registration in Nursing | 14 | 13 | 14 | 9 | 9 |
| 4510-0722 | Board of Registration in Pharmacy | 34 | 20 | 20 | 16 | 16 |
| 4510-0723 | Board of Registration in Medicine and Acupuncture | 16 | 2 | 3 | 2 | 2 |
| 4510-0724 | Board of Registration in Medicine Retained Revenue | 5 | 5 | 5 | 4 | 4 |
| 4510-0725 | Health Boards of Registration | 5 | 5 | 6 | 5 | 5 |
| 4510-0810 | Sexual Assault Nurse Examiner (SANE) and PediatricSANE Program | 61 | 79 | 82 | 71 | 85 |
| 4510-3008 | ALS Registry | 3 | 4 | 4 | 3 | 3 |
| 4512-0103 | HIV/AIDS Prevention Treatment and Services | 10 | 11 | 11 | 10 | 12 |
| 4512-0200 | Bureau of Substance Addiction Services | 13 | 10 | 10 | 12 | 12 |
| 4512-0500 | Dental Health Services | 2 | 2 | 5 | 4 | 4 |
| 4513-1000 | Family Health Services | 5 | 3 | 2 | 5 | 5 |
| 4513-1002 | Women Infants and Children Nutrition Services | 0 | 0 | 0 | 0 | 0 |
| 4513-1020 | Early Intervention Services | 3 | 0 | 0 | 1 | 1 |
| 4513-1023 | Newborn Hearing Screening Program | 2 | 1 | 1 | 1 | 1 |
| 4513-1026 | Suicide Prevention and Intervention Program | 19 | 24 | 29 | 23 | 26 |
| 4513-1111 | Health Promotion and Disease Prevention | 14 | 16 | 19 | 19 | 20 |
| 4513-1130 | Domestic Violence and Sexual Assault Prevention and Treatment | 5 | 6 | 6 | 17 | 22 |
| 4516-0263 | Blood Lead Testing Fee Retained Revenue | 7 | 6 | 6 | 6 | 6 |
| 4516-1000 | State Laboratory and Communicable Disease Control Services | 163 | 142 | 148 | 170 | 177 |
| 4516-1010 | Matching funds for a Federal Emergency Preparedness Grant | 12 | 5 | 5 | 14 | 4 |
| 4516-1022 | State Laboratory Tuberculosis Testing Fee Retained Revenue | 1 | 0 | 1 | 1 | 1 |
| 4518-0200 | Vital Records Research Cancer and Community Data Ret Rev | 8 | 8 | 9 | 8 | 8 |
| 4530-9000 | Teenage Pregnancy Prevention Services | 5 | 3 | 6 | 5 | 7 |
| 4570-1502 | Infection Prevention Program | 3 | 1 | 0 | 0 | 0 |
| 4580-1000 | Universal Immunization Program | 0 | 0 | 0 | 0 | 0 |
| 4590-0250 | School-Based Health Programs | 15 | 13 | 14 | 13 | 13 |
| 4590-0300 | Smoking Prevention and Cessation Programs | 1 | 0 | 0 | 0 | 0 |
| 4590-0912 | Western Massachusetts Hospital Federal Reimbursement Retained | 343 | 380 | 392 | 364 | 360 |
| 4590-0915 | Public Health Hospitals | 1,804 | 1,978 | 1,978 | 1,906 | 1,908 |
| 4590-0917 | Shattuck Hospital Department of Correction Inmate Retained Rev | 9 | 4 | 0 | 0 | 0 |
| 4590-0924 | Tewksbury Hospital Retained Revenue | 19 | 18 | 18 | 17 | 17 |
| 4590-0930 | Municipal Naloxone Bulk Purchase Program | 0 | 1 | 0 | 0 | 0 |
| 4590-1503 | Pediatric Palliative Care | 5 | 4 | 5 | 4 | 5 |
| 4590-1506 | Violence Prevention Grants | 4 | 4 | 3 | 6 | 9 |
| 4590-1507 | Youth At-Risk Matching Grants | 1 | 1 | 0 | 0 | 0 |
| 4590-2001 | Tewksbury Hospital DDS Client Retained Revenue | 42 | 33 | 34 | 33 | 33 | TOTAL | 4,663 | 4,724 | 4,856 | 4,700 | 4,748 |