| Account |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|---|
| 4510-0100 | Public Health Critical Operations and Essential Services | 367 | 367 | 283 | 267 | 267 |
| 4510-0110 | Community Health Center Services | 877 | 1,011 | 813 | 1,156 | 256 |
| 4510-0112 | Postpartum Depression Pilot Program | 70 | 155 | 0 | 50 | 200 |
| 4510-0600 | Environmental Health Assessment and Compliance | 12 | 18 | 21 | 0 | 0 |
| 4510-0810 | Sexual Assault Nurse Examiner (SANE) and PediatricSANE Program | 1,816 | 1,905 | 2,054 | 2,175 | 2,398 |
| 4510-3010 | Down Syndrome Clinic | 0 | 0 | 0 | 100 | 0 |
| 4512-0103 | HIV/AIDS Prevention Treatment and Services | 29,261 | 28,954 | 28,243 | 25,747 | 26,845 |
| 4512-0106 | HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue | 5,677 | 7,500 | 7,500 | 7,500 | 7,500 |
| 4512-0200 | Bureau of Substance Addiction Services | 89,613 | 104,327 | 115,930 | 131,395 | 135,579 |
| 4512-0201 | Substance Abuse Step-Down Recovery Services | 4,374 | 4,392 | 3,985 | 4,859 | 4,908 |
| 4512-0202 | Secure Treatment Facilities for Opiate Addiction | 1,793 | 1,985 | 1,802 | 1,921 | 5,000 |
| 4512-0203 | Substance Abuse Family Intervention and Care Pilot | 1,475 | 1,410 | 1,047 | 1,192 | 1,402 |
| 4512-0205 | Substance Abuse Grants | 0 | 0 | 0 | 0 | 0 |
| 4512-0210 | Substance Abuse Treatment Trust Fund | -3 | 0 | 0 | 0 | 0 |
| 4512-0211 | Recovery High Schools | 0 | 2,785 | 2,463 | 3,100 | 0 |
| 4512-0225 | Compulsive Behavior Treatment Program Retained Revenue | 1,500 | 1,500 | 1,000 | 1,250 | 1,500 |
| 4512-0500 | Dental Health Services | 1,760 | 1,760 | 1,496 | 1,906 | 1,888 |
| 4513-1000 | Family Health Services | 4,780 | 5,384 | 5,368 | 5,585 | 6,174 |
| 4513-1002 | Women Infants and Children Nutrition Services | 12,099 | 12,556 | 12,106 | 11,570 | 11,693 |
| 4513-1012 | WIC Program Manufacturer Rebates Retained Revenue | 24,911 | 23,969 | 25,040 | 26,800 | 28,400 |
| 4513-1020 | Early Intervention Services | 24,647 | 25,819 | 28,616 | 28,998 | 29,291 |
| 4513-1023 | Newborn Hearing Screening Program | 5 | 2 | 1 | 1 | 1 |
| 4513-1026 | Suicide Prevention and Intervention Program | 2,481 | 2,795 | 2,378 | 2,682 | 2,572 |
| 4513-1027 | Samaritans Inc Suicide Prevention Services | 0 | 0 | 0 | 400 | 400 |
| 4513-1111 | Health Promotion and Disease Prevention | 1,895 | 1,900 | 1,751 | 1,642 | 2,085 |
| 4513-1121 | Stop Stroke Program | 0 | 37 | 0 | 0 | 0 |
| 4513-1130 | Domestic Violence and Sexual Assault Prevention and Treatment | 5,525 | 6,144 | 30,252 | 33,151 | 36,512 |
| 4516-0263 | Blood Lead Testing Fee Retained Revenue | 0 | 0 | 4 | 0 | 0 |
| 4516-1000 | State Laboratory and Communicable Disease Control Services | 836 | 526 | 548 | 313 | 326 |
| 4516-1010 | Matching funds for a Federal Emergency Preparedness Grant | 56 | 12 | 0 | 22 | 22 |
| 4530-9000 | Teenage Pregnancy Prevention Services | 2,049 | 2,082 | 2,043 | 2,059 | 2,691 |
| 4580-1000 | Universal Immunization Program | 53 | 54 | 231 | 232 | 232 |
| 4590-0250 | School-Based Health Programs | 3,685 | 3,692 | 3,605 | 3,763 | 4,638 |
| 4590-0300 | Smoking Prevention and Cessation Programs | 2,677 | 2,632 | 2,733 | 2,672 | 3,172 |
| 4590-0912 | Western Massachusetts Hospital Federal Reimbursement Retained | 825 | 739 | 763 | 659 | 677 |
| 4590-0913 | Shattuck Hospital Private Medical Vendor Retained Revenue | 294 | 0 | 0 | 0 | 0 |
| 4590-0915 | Public Health Hospitals | 12,049 | 11,813 | 12,127 | 12,405 | 12,730 |
| 4590-0917 | Shattuck Hospital Department of Correction Inmate Retained Rev | 0 | 0 | 235 | 918 | 918 |
| 4590-0924 | Tewksbury Hospital Retained Revenue | 97 | 50 | 40 | 87 | 87 |
| 4590-0925 | Prostate Cancer Research | 0 | 0 | 97 | 0 | 0 |
| 4590-1503 | Pediatric Palliative Care | 1,424 | 1,624 | 1,688 | 2,496 | 3,655 |
| 4590-1506 | Violence Prevention Grants | 102 | 64 | 41 | 43 | 64 |
| 4590-1507 | Youth At-Risk Matching Grants | 0 | 0 | 0 | 340 | 0 |
| 4590-2001 | Tewksbury Hospital DDS Client Retained Revenue | 370 | 332 | 226 | 259 | 259 | TOTAL | 239,450 | 260,293 | 296,528 | 319,715 | 334,343 |