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Department of Public Health
| Account |
FY06 Expended |
FY07 Expended |
FY08 Expended |
FY09 Projected Spending * |
FY10 House 1 |
|
|---|---|---|---|---|---|---|
| 4510-0110 | Community Health Center Services | 0 | 0 | 124 | 125 | 0 |
| 4510-0700 | Addiction and Tobacco Control Services | 0 | 0 | 0 | 0 | 4,260 |
| 4510-0712 | Division of Health Care Quality Health Facility Licensing Fee Retained Revenue | 0 | 8 | 0 | 0 | 0 |
| 4510-0790 | Regional Emergency Medical Services | 1,247 | 1,247 | 1,247 | 1,115 | 0 |
| 4510-1000 | Infectious Disease Prevention and Control | 0 | 0 | 0 | 0 | 1,134 |
| 4510-2500 | Health Promotion, Violence Prevention and Workforce Expansion | 0 | 0 | 0 | 0 | 16,494 |
| 4512-0200 | Division of Substance Abuse Services | 8 | 2,258 | 1,746 | 1,750 | 0 |
| 4513-0100 | Health Care Safety and Quality Programs | 0 | 0 | 0 | 0 | 956 |
| 4513-1026 | Suicide Prevention and Intervention Program | 0 | 0 | 151 | 124 | 0 |
| 4513-1111 | Health Promotion and Disease Prevention | 0 | 0 | 248 | 252 | 0 |
| 4513-1121 | Stroke Treatment and Ongoing Prevention Program | 180 | 213 | 0 | 0 | 0 |
| 4530-9000 | Teenage Pregnancy Prevention Services | 244 | 0 | 250 | 0 | 0 |
| 4590-0250 | School-Based Health Programs | 9,171 | 10,313 | 10,319 | 10,428 | 0 |
| 4590-0300 | Smoking Prevention and Cessation Programs | 1,599 | 1,899 | 2,356 | 2,563 | 0 |
| 4590-1506 | Violence Prevention Grants | 0 | 0 | 1,627 | 2,903 | 0 | TOTAL | 12,449 | 15,938 | 18,067 | 19,261 | 22,844 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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