| Account |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|---|
| 4510-0020 | Food Protection Program Retained Revenue | 0 | 1 | 1 | 12 | 12 |
| 4510-0025 | SEAL Dental Program Retained Revenue | 58 | 14 | 31 | 550 | 551 |
| 4510-0040 | Pharmaceutical and Medical Device Marketing Regulation RR | 17 | 164 | 36 | 44 | 45 |
| 4510-0100 | Public Health Critical Operations and Essential Services | 5,515 | 5,783 | 5,953 | 6,169 | 6,403 |
| 4510-0110 | Community Health Center Services | 38 | 38 | 54 | 58 | 58 |
| 4510-0600 | Environmental Health Assessment and Compliance | 61 | 114 | 96 | 80 | 91 |
| 4510-0615 | Nuclear Power Reactor Monitoring Fee Retained Revenue | 275 | 134 | 143 | 157 | 212 |
| 4510-0616 | Prescription Drug Registration and Monitoring Fee RR | 428 | 314 | 126 | 393 | 393 |
| 4510-0710 | Division of Health Care Quality and Improvement | 1,374 | 3,250 | 1,978 | 3,476 | 4,071 |
| 4510-0712 | Division of Health Care Quality Health Facility Licensing Fee | 486 | 338 | 240 | 205 | 259 |
| 4510-0810 | Sexual Assault Nurse Examiner (SANE) and PediatricSANE Program | 62 | 151 | 143 | 241 | 248 |
| 4510-3008 | ALS Registry | 0 | 0 | 0 | 3 | 3 |
| 4512-0103 | HIV/AIDS Prevention Treatment and Services | 1,162 | 1,811 | 1,186 | 2,471 | 2,554 |
| 4512-0200 | Bureau of Substance Addiction Services | 710 | 1,407 | 1,701 | 2,470 | 2,572 |
| 4512-0204 | Nasal Naloxone Pilot Expansion | 628 | 399 | 418 | 363 | 373 |
| 4512-0210 | Substance Abuse Treatment Trust Fund | 10,000 | 0 | 0 | 0 | 0 |
| 4512-0225 | Compulsive Behavior Treatment Program Retained Revenue | 0 | 0 | 0 | -220 | 0 |
| 4512-0500 | Dental Health Services | 104 | 100 | 52 | 44 | 51 |
| 4513-1000 | Family Health Services | 14 | 14 | 0 | 0 | 0 |
| 4513-1002 | Women Infants and Children Nutrition Services | 303 | 101 | 117 | 130 | 133 |
| 4513-1023 | Newborn Hearing Screening Program | 2 | 1 | 1 | 1 | 1 |
| 4513-1026 | Suicide Prevention and Intervention Program | 191 | 112 | 64 | 116 | 123 |
| 4513-1111 | Health Promotion and Disease Prevention | 139 | 76 | 97 | 168 | 172 |
| 4513-1130 | Domestic Violence and Sexual Assault Prevention and Treatment | 0 | 0 | 0 | 35 | 38 |
| 4516-0263 | Blood Lead Testing Fee Retained Revenue | 138 | 166 | 121 | 725 | 725 |
| 4516-1000 | State Laboratory and Communicable Disease Control Services | 3,288 | 2,626 | 3,129 | 3,308 | 3,499 |
| 4516-1005 | STI Billing Retained Revenue | 0 | 0 | 0 | 350 | 850 |
| 4516-1010 | Matching funds for a Federal Emergency Preparedness Grant | 195 | 184 | 178 | 265 | 265 |
| 4516-1022 | State Laboratory Tuberculosis Testing Fee Retained Revenue | 206 | 177 | 209 | 215 | 215 |
| 4518-0200 | Vital Records Research Cancer and Community Data Ret Rev | 0 | 0 | 2 | 70 | 70 |
| 4530-9000 | Teenage Pregnancy Prevention Services | 35 | 32 | 25 | 37 | 38 |
| 4580-1000 | Universal Immunization Program | 1,758 | 1,773 | 1,631 | 1,633 | 1,693 |
| 4590-0250 | School-Based Health Programs | 136 | 126 | 125 | 127 | 131 |
| 4590-0300 | Smoking Prevention and Cessation Programs | 20 | 12 | 16 | 21 | 21 |
| 4590-0912 | Western Massachusetts Hospital Federal Reimbursement Retained | 4,717 | 4,739 | 4,479 | 4,273 | 4,545 |
| 4590-0913 | Shattuck Hospital Private Medical Vendor Retained Revenue | 207 | 468 | 319 | 508 | 508 |
| 4590-0915 | Public Health Hospitals | 37,901 | 38,228 | 37,651 | 40,721 | 42,457 |
| 4590-0917 | Shattuck Hospital Department of Correction Inmate Retained Rev | 3,916 | 1,636 | 1,552 | 3,635 | 3,635 |
| 4590-0918 | SOPS Department of Correction Retained Revenue | 13,456 | 18,427 | 18,926 | 25,057 | 26,959 |
| 4590-0924 | Tewksbury Hospital Retained Revenue | 506 | 510 | 400 | 575 | 575 |
| 4590-1503 | Pediatric Palliative Care | 4 | 1 | 0 | 1 | 1 |
| 4590-1506 | Violence Prevention Grants | 0 | 0 | 0 | 1 | 1 |
| 4590-1507 | Youth At-Risk Matching Grants | 1 | 1 | 0 | 0 | 0 |
| 4590-2001 | Tewksbury Hospital DDS Client Retained Revenue | 717 | 1,073 | 674 | 1,107 | 1,107 | TOTAL | 88,770 | 84,503 | 81,874 | 99,594 | 105,657 |