| Account |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|
|---|---|---|---|---|---|---|
| 4510-0020 | Food Protection Program Retained Revenue | 0 | 0 | 0 | 0 | 7 |
| 4510-0025 | SEAL Dental Program Retained Revenue | 0 | 0 | 0 | 0 | 34 |
| 4510-0040 | Pharmaceutical and Medical Device Marketing Regulation Retained Revenue | 0 | 0 | 4 | 6 | 6 |
| 4510-0099 | Health Facility Licensing, Inspections and Records Fee Retained Revenue | 0 | 0 | 0 | 0 | 0 |
| 4510-0100 | Public Health Critical Operations and Essential Services | 3,653 | 2,064 | 2,094 | 1,985 | 1,869 |
| 4510-0110 | Community Health Center Services | 0 | 1 | 1 | 4 | 4 |
| 4510-0600 | Environmental Health Assessment and Compliance | 50 | 93 | 69 | 77 | 76 |
| 4510-0615 | Nuclear Power Reactor Monitoring Fee Retained Revenue | 37 | 55 | 50 | 65 | 66 |
| 4510-0616 | Prescription Drug Registration and Monitoring Fee Retained Revenue | 4 | 6 | 8 | 8 | 8 |
| 4510-0710 | Division of Health Care Quality and Improvement | 0 | 111 | 95 | 127 | 127 |
| 4510-0712 | Division of Health Care Quality Health Facility Licensing Fee Retained Revenue | 32 | 31 | 18 | 34 | 34 |
| 4510-0715 | Primary Care Center and Loan Forgiveness Program | 0 | 3 | 0 | 0 | 0 |
| 4510-0721 | Board of Registration in Nursing | 0 | 20 | 16 | 19 | 15 |
| 4510-0722 | Board of Registration in Pharmacy | 0 | 6 | 4 | 5 | 4 |
| 4510-0723 | Board of Registration in Medicine and Acupuncture | 0 | 29 | 18 | 24 | 19 |
| 4510-0725 | Health Boards of Registration | 0 | 5 | 5 | 7 | 5 |
| 4510-0726 | Board of Registration in Medicine Fee Retained Revenue | 0 | 4 | 4 | 6 | 6 |
| 4510-0810 | Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Programs | 73 | 83 | 50 | 55 | 55 |
| 4512-0103 | HIV/AIDS Prevention, Treatment and Services | 3 | 7 | 9 | 16 | 17 |
| 4512-0200 | Bureau of Substance Abuse Services | 13 | 9 | 4 | 6 | 6 |
| 4512-0500 | Dental Health Services | 0 | 2 | 2 | 8 | 8 |
| 4513-1000 | Family Health Services | 5 | 3 | 10 | 7 | 5 |
| 4513-1002 | Women, Infants, and Children's Nutritional Services | 2 | 1 | 1 | 2 | 2 |
| 4513-1020 | Early Intervention Services | 0 | 2 | 6 | 8 | 8 |
| 4513-1023 | Newborn Hearing Screening Program | 0 | 1 | 2 | 3 | 0 |
| 4513-1024 | Shaken Baby Syndrome Prevention Program | 1 | 3 | 1 | 0 | 0 |
| 4513-1026 | Suicide Prevention and Intervention Program | 9 | 14 | 16 | 22 | 22 |
| 4513-1111 | Health Promotion and Disease Prevention | 34 | 39 | 16 | 26 | 0 |
| 4513-1130 | Domestic Violence and Sexual Assault Prevention and Treatment | 0 | 1 | 3 | 3 | 3 |
| 4516-0263 | Blood Lead Testing Fee Retained Revenue | 2 | 12 | 10 | 13 | 13 |
| 4516-1000 | State Laboratory and Communicable Disease Control Services | 32 | 128 | 120 | 161 | 166 |
| 4516-1010 | Matching funds for a Federal Emergency Preparedness Grant | 0 | 0 | 0 | 3 | 3 |
| 4516-1022 | State Laboratory Tuberculosis Testing Fee Retained Revenue | 0 | 1 | 1 | 1 | 1 |
| 4518-0200 | Vital Records, Research, Cancer and Community Data | 0 | 5 | 5 | 7 | 12 |
| 4530-9000 | Teenage Pregnancy Prevention Services | 0 | 3 | 4 | 7 | 7 |
| 4570-1500 | Early Breast Cancer Detection | 0 | 0 | 0 | 0 | 0 |
| 4570-1502 | Infection Prevention Program | 20 | 6 | 7 | 6 | 5 |
| 4580-1000 | Universal Immunization Program | 0 | 0 | 0 | 0 | 0 |
| 4590-0250 | School-Based Health Programs | 5 | 17 | 12 | 23 | 24 |
| 4590-0300 | Smoking Prevention and Cessation Programs | 11 | 6 | 4 | 12 | 12 |
| 4590-0912 | Western Massachusetts Hospital Federal Reimbursement Retained Revenue | 326 | 321 | 321 | 378 | 378 |
| 4590-0914 | Direct Care Staff Recruitment and Retent | 279 | 104 | 0 | 0 | 0 |
| 4590-0915 | Public Health Hospitals | 53 | 1,211 | 1,224 | 1,856 | 1,872 |
| 4590-0917 | Shattuck Hospital Department of Correction Inmate Retained Revenue | 6 | 4 | 5 | 8 | 9 |
| 4590-1503 | Pediatric Palliative Care | 0 | 4 | 2 | 2 | 1 |
| 4590-1506 | Violence Prevention Grants | 1 | 1 | 2 | 4 | 4 |
| 4590-1507 | Youth At-Risk Matching Grants | 0 | 0 | 0 | 1 | 1 |
| TOTAL | 4,651 | 4,416 | 4,223 | 5,003 | 4,912 | |