| Account |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|
|---|---|---|---|---|---|---|
| 4510-0020 | Food Protection Program Retained Revenue | 0 | 0 | 0 | 0 | 368 |
| 4510-0025 | SEAL Dental Program Retained Revenue | 0 | 0 | 0 | 0 | 600 |
| 4510-0040 | Pharmaceutical and Medical Device Marketing Regulation Retained Revenue | 0 | 0 | 282 | 327 | 327 |
| 4510-0099 | Health Facility Licensing, Inspections and Records Fee Retained Revenue | 5,969 | 0 | 0 | 0 | 0 |
| 4510-0100 | Public Health Critical Operations and Essential Services | 7,358 | 13,497 | 10,942 | 10,567 | 6,934 |
| 4510-0110 | Community Health Center Services | 314 | 296 | 123 | 175 | 177 |
| 4510-0150 | CenterCare Program at Community Health Centers | 0 | 0 | 0 | 0 | 0 |
| 4510-0600 | Environmental Health Assessment and Compliance | 3,794 | 3,467 | 2,912 | 3,053 | 3,055 |
| 4510-0615 | Nuclear Power Reactor Monitoring Fee Retained Revenue | 1,033 | 1,081 | 1,175 | 1,325 | 1,333 |
| 4510-0616 | Prescription Drug Registration and Monitoring Fee Retained Revenue | 367 | 437 | 385 | 421 | 428 |
| 4510-0710 | Division of Health Care Quality and Improvement | 8,535 | 8,464 | 6,896 | 6,654 | 6,648 |
| 4510-0712 | Division of Health Care Quality Health Facility Licensing Fee Retained Revenue | 1,042 | 1,176 | 1,296 | 1,301 | 1,301 |
| 4510-0715 | Primary Care Center and Loan Forgiveness Program | 0 | 271 | 0 | 157 | 0 |
| 4510-0716 | Academic Detailing Program | 0 | 250 | 0 | 93 | 0 |
| 4510-0721 | Board of Registration in Nursing | 1,702 | 1,523 | 1,140 | 994 | 781 |
| 4510-0722 | Board of Registration in Pharmacy | 534 | 478 | 319 | 243 | 191 |
| 4510-0723 | Board of Registration in Medicine and Acupuncture | 2,630 | 2,205 | 1,269 | 1,245 | 978 |
| 4510-0725 | Health Boards of Registration | 465 | 417 | 343 | 341 | 268 |
| 4510-0726 | Board of Registration in Medicine Fee Retained Revenue | 300 | 296 | 296 | 294 | 294 |
| 4510-0810 | Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Programs | 1,259 | 1,463 | 1,365 | 1,425 | 1,425 |
| 4512-0103 | HIV/AIDS Prevention, Treatment and Services | 538 | 768 | 1,086 | 1,165 | 1,131 |
| 4512-0200 | Bureau of Substance Abuse Services | 1,189 | 1,123 | 745 | 839 | 839 |
| 4512-0500 | Dental Health Services | 45 | 55 | 84 | 140 | 146 |
| 4513-1000 | Family Health Services | 237 | 145 | 99 | 119 | 125 |
| 4513-1002 | Women, Infants, and Children's Nutritional Services | 10 | 8 | 8 | 45 | 53 |
| 4513-1020 | Early Intervention Services | 10 | 54 | 76 | 78 | 83 |
| 4513-1023 | Newborn Hearing Screening Program | 68 | 57 | 47 | 51 | 0 |
| 4513-1024 | Shaken Baby Syndrome Prevention Program | 79 | 108 | 64 | 0 | 0 |
| 4513-1026 | Suicide Prevention and Intervention Program | 543 | 920 | 894 | 1,019 | 1,031 |
| 4513-1111 | Health Promotion and Disease Prevention | 4,094 | 3,540 | 1,543 | 1,331 | 0 |
| 4513-1112 | Prostate Cancer Screening Program | 0 | 0 | 0 | 0 | 0 |
| 4513-1114 | Hepatitis C Prevention, Education and Treatment | 0 | 0 | 0 | 0 | 0 |
| 4513-1121 | Stroke Treatment and Ongoing Prevention Program | 0 | 0 | 0 | 0 | 0 |
| 4513-1122 | Ovarian Cancer Screening | 0 | 0 | 0 | 0 | 0 |
| 4513-1130 | Domestic Violence and Sexual Assault Prevention and Treatment | 0 | 73 | 107 | 110 | 114 |
| 4516-0263 | Blood Lead Testing Fee Retained Revenue | 947 | 892 | 653 | 666 | 666 |
| 4516-0264 | Diabetes Screening and Outreach | 0 | 0 | 0 | 0 | 0 |
| 4516-1000 | State Laboratory and Communicable Disease Control Services | 8,766 | 8,835 | 7,685 | 7,869 | 8,111 |
| 4516-1010 | Matching funds for a Federal Emergency Preparedness Grant | 0 | 0 | 296 | 427 | 434 |
| 4516-1022 | State Laboratory Tuberculosis Testing Fee Retained Revenue | 46 | 59 | 43 | 60 | 67 |
| 4518-0200 | Vital Records, Research, Cancer and Community Data | 396 | 385 | 385 | 374 | 644 |
| 4530-9000 | Teenage Pregnancy Prevention Services | 250 | 231 | 231 | 215 | 218 |
| 4570-1500 | Early Breast Cancer Detection | 0 | 0 | 0 | 0 | 0 |
| 4570-1502 | Infection Prevention Program | 1,027 | 772 | 508 | 314 | 247 |
| 4580-1000 | Universal Immunization Program | 0 | 23 | 264 | 315 | 315 |
| 4590-0250 | School-Based Health Programs | 818 | 701 | 503 | 641 | 664 |
| 4590-0300 | Smoking Prevention and Cessation Programs | 3,210 | 1,912 | 522 | 782 | 782 |
| 4590-0912 | Western Massachusetts Hospital Federal Reimbursement Retained Revenue | 11,179 | 11,497 | 11,131 | 11,102 | 11,102 |
| 4590-0914 | Direct Care Staff Recruitment and Retent | 47 | 0 | 0 | 0 | 0 |
| 4590-0915 | Public Health Hospitals | 88,048 | 87,700 | 83,505 | 87,243 | 88,328 |
| 4590-0917 | Shattuck Hospital Department of Correction Inmate Retained Revenue | 441 | 342 | 335 | 436 | 446 |
| 4590-1503 | Pediatric Palliative Care | 62 | 70 | 75 | 77 | 61 |
| 4590-1506 | Violence Prevention Grants | 86 | 93 | 181 | 165 | 171 |
| 4590-1507 | Youth At-Risk Matching Grants | 0 | 0 | 0 | 39 | 39 |
| TOTAL | 157,436 | 155,681 | 139,815 | 144,242 | 140,927 | |