| Account |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|
|---|---|---|---|---|---|---|
| 4510-0100 | Public Health Critical Operations and Essential Services | 0 | 0 | 0 | 0 | 0 |
| 4510-0110 | Community Health Center Services | 6,726 | 6,925 | 691 | 667 | 471 |
| 4510-0150 | CenterCare Program at Community Health Centers | 0 | 0 | 0 | 0 | 0 |
| 4510-0600 | Environmental Health Assessment and Compliance | 23 | 35 | 20 | 10 | 10 |
| 4510-0715 | Primary Care Center and Loan Forgiveness Program | 0 | 208 | 250 | 0 | 0 |
| 4510-0720 | Certified Nurse's Aide Traini | 250 | 41 | 0 | 0 | 0 |
| 4510-0810 | Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Programs | 2,276 | 1,953 | 1,640 | 1,663 | 1,663 |
| 4512-0103 | HIV/AIDS Prevention, Treatment and Services | 34,078 | 32,552 | 32,175 | 30,183 | 28,219 |
| 4512-0106 | HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue | 1,900 | 1,500 | 1,500 | 1,500 | 1,500 |
| 4512-0200 | Bureau of Substance Abuse Services | 70,814 | 74,060 | 72,575 | 72,205 | 72,205 |
| 4512-0201 | Substance Abuse Step-Down Recovery Services | 4,920 | 4,800 | 4,756 | 4,800 | 4,800 |
| 4512-0202 | Secure Treatment Facilities for Opiate Addiction | 0 | 0 | 205 | 2,000 | 2,000 |
| 4512-0203 | Substance Abuse Family Intervention & Care Pilot | 0 | 0 | 1,496 | 1,500 | 1,500 |
| 4512-0225 | Compulsive Behavior Treatment Program Retained Revenue | 996 | 999 | 500 | 1,000 | 1,000 |
| 4512-0500 | Dental Health Services | 2,692 | 2,227 | 1,187 | 1,154 | 1,149 |
| 4513-1000 | Family Health Services | 6,830 | 5,527 | 4,480 | 4,516 | 3,515 |
| 4513-1002 | Women, Infants, and Children's Nutritional Services | 12,904 | 13,097 | 12,037 | 12,030 | 9,360 |
| 4513-1010 | Early Intervention RR | 5,486 | 7,000 | 0 | 0 | 0 |
| 4513-1012 | WIC Program Manufacturer Rebates Retained Revenue | 23,556 | 24,537 | 23,073 | 23,600 | 24,510 |
| 4513-1020 | Early Intervention Services | 40,211 | 41,525 | 27,471 | 29,364 | 21,401 |
| 4513-1021 | Early Intervention Staff Rate Increase | 0 | 0 | 0 | 0 | 0 |
| 4513-1023 | Newborn Hearing Screening Program | 0 | 0 | 14 | 8 | 0 |
| 4513-1024 | Shaken Baby Syndrome Prevention Program | 82 | 92 | 77 | 0 | 0 |
| 4513-1026 | Suicide Prevention and Intervention Program | 2,310 | 2,506 | 1,936 | 2,289 | 2,278 |
| 4513-1111 | Health Promotion and Disease Prevention | 7,738 | 7,525 | 4,258 | 4,359 | 0 |
| 4513-1112 | Prostate Cancer Screening Program | 0 | 0 | 0 | 0 | 0 |
| 4513-1113 | Colorectal Cancer Prevention | 0 | 0 | 0 | 0 | 0 |
| 4513-1114 | Hepatitis C Prevention, Education and Treatment | 0 | 0 | 0 | 0 | 0 |
| 4513-1115 | Multiple Sclerosis Screening, Education and Treatment | 0 | 0 | 0 | 0 | 0 |
| 4513-1116 | Renal Disease Program | 0 | 0 | 0 | 0 | 0 |
| 4513-1121 | Stroke Treatment and Ongoing Prevention Program | 0 | 0 | 0 | 0 | 0 |
| 4513-1130 | Domestic Violence and Sexual Assault Prevention and Treatment | 3,852 | 6,246 | 4,793 | 4,795 | 4,792 |
| 4516-0263 | Blood Lead Testing Fee Retained Revenue | 42 | 0 | 0 | 0 | 0 |
| 4516-0264 | Diabetes Screening and Outreach | 0 | 0 | 0 | 0 | 0 |
| 4516-1000 | State Laboratory and Communicable Disease Control Services | 1,669 | 1,219 | 1,064 | 1,055 | 1,043 |
| 4516-1010 | Matching funds for a Federal Emergency Preparedness Grant | 0 | 0 | 73 | 210 | 210 |
| 4516-1022 | State Laboratory Tuberculosis Testing Fee Retained Revenue | 0 | 1 | 0 | 0 | 0 |
| 4530-9000 | Teenage Pregnancy Prevention Services | 3,144 | 3,198 | 2,336 | 2,116 | 2,114 |
| 4570-1500 | Early Breast Cancer Detection | 0 | 0 | 0 | 0 | 0 |
| 4590-0250 | School-Based Health Programs | 5,160 | 5,180 | 3,695 | 3,506 | 3,462 |
| 4590-0300 | Smoking Prevention and Cessation Programs | 6,754 | 7,378 | 3,249 | 3,073 | 3,073 |
| 4590-0912 | Western Massachusetts Hospital Federal Reimbursement Retained Revenue | 1,105 | 986 | 971 | 1,208 | 1,208 |
| 4590-0915 | Public Health Hospitals | 12,079 | 12,539 | 12,756 | 12,444 | 12,139 |
| 4590-0917 | Shattuck Hospital Department of Correction Inmate Retained Revenue | 0 | 0 | 2 | 0 | 0 |
| 4590-1503 | Pediatric Palliative Care | 685 | 703 | 706 | 707 | 556 |
| 4590-1506 | Violence Prevention Grants | 188 | 274 | 163 | 88 | 88 |
| TOTAL | 258,470 | 264,831 | 220,149 | 222,048 | 204,263 | |