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Department of Public Health
| Account |
FY07 Expended |
FY08 Expended |
FY09 Expended |
FY10 Projected Spending * |
FY11 House 2 |
|
|---|---|---|---|---|---|---|
| 4510-0110 | Community Health Center Services | 0 | 124 | 125 | 50 | 0 |
| 4510-0700 | Addiction Control Services | 0 | 0 | 0 | 0 | 1,750 |
| 4510-0712 | Division of Health Care Quality Health Facility Licensing Fee Retained Revenue | 8 | 0 | 92 | 0 | 0 |
| 4510-0790 | Regional Emergency Medical Services | 1,247 | 1,247 | 1,115 | 956 | 0 |
| 4510-1000 | Infectious Disease Prevention and Control | 0 | 0 | 0 | 0 | 1,365 |
| 4510-2500 | Health Promotion, Violence Prevention and Workforce Expansion | 0 | 0 | 0 | 0 | 10,760 |
| 4512-0200 | Bureau of Substance Abuse Services | 2,258 | 1,746 | 1,750 | 1,750 | 0 |
| 4513-0100 | Health Care Safety and Quality | 0 | 0 | 0 | 0 | 956 |
| 4513-1026 | Suicide Prevention and Intervention Program | 0 | 151 | 125 | 125 | 0 |
| 4513-1111 | Health Promotion and Disease Prevention | 0 | 248 | 239 | 145 | 0 |
| 4513-1121 | Stroke Treatment and Ongoing Prevention Program | 213 | 0 | 0 | 0 | 0 |
| 4516-1010 | Matching funds for a Federal Emergency Preparedness Grant | 0 | 0 | 0 | 714 | 0 |
| 4530-9000 | Teenage Pregnancy Prevention Services | 0 | 250 | 0 | 0 | 0 |
| 4590-0250 | School-Based Health Programs | 10,313 | 10,319 | 10,230 | 7,391 | 0 |
| 4590-0300 | Smoking Prevention and Cessation Programs | 1,899 | 2,356 | 2,536 | 674 | 799 |
| 4590-1506 | Violence Prevention Grants | 0 | 1,627 | 2,903 | 1,601 | 0 | TOTAL | 15,938 | 18,067 | 19,115 | 13,404 | 15,629 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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