| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 4510-0020 | Food Protection Program Retained Revenue | 0 | 0 | 0 | 97 | 14 |
| 4510-0025 | SEAL Dental Program Retained Revenue | 0 | 0 | 0 | 620 | 620 |
| 4510-0040 | Pharmaceutical and Medical Device Marketing Regulation RR | 0 | 284 | 102 | 0 | 0 |
| 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 | 5,598 | 4,954 | 4,788 | 5,076 | 5,124 |
| 4510-0110 | Community Health Center Services | 7 | 31 | 37 | 38 | 38 |
| 4510-0600 | Environmental Health Assessment and Compliance | 107 | 65 | 65 | 77 | 82 |
| 4510-0615 | Nuclear Power Reactor Monitoring Fee Retained Revenue | 390 | 246 | 238 | 161 | 106 |
| 4510-0616 | Prescription Drug Registration and Monitoring Fee RR | 155 | 390 | 680 | 397 | 358 |
| 4510-0712 | Division of Health Care Quality Health Facility Licensing Fee | 30 | 15 | 6 | 66 | 1,163 |
| 4510-0715 | Primary Care Center and Loan Forgiveness | 35 | 0 | 0 | 0 | 0 |
| 4510-0810 | Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Program | 89 | 54 | 13 | 17 | 17 |
| 4512-0103 | HIV/AIDS Prevention Treatment and Services | 2,448 | 1,905 | 1,690 | 1,375 | 1,375 |
| 4512-0200 | Bureau of Substance Abuse Services | 666 | 445 | 491 | 414 | 414 |
| 4512-0500 | Dental Health Services | 126 | 104 | 99 | 104 | 104 |
| 4513-1000 | Family Health Services | 139 | 18 | 14 | 14 | 14 |
| 4513-1002 | Women Infants and Children's Nutritional Services | 390 | 371 | 357 | 353 | 353 |
| 4513-1023 | Newborn Hearing Screening Program | 2 | 2 | 2 | 4 | 4 |
| 4513-1024 | Shaken Baby Syndrome Prevention Program | 76 | 32 | 0 | 0 | 0 |
| 4513-1026 | Suicide Prevention and Intervention Program | 217 | 87 | 82 | 102 | 102 |
| 4513-1111 | Health Promotion and Disease Prevention | 622 | 161 | 171 | 115 | 115 |
| 4516-0263 | Blood Lead Testing Fee Retained Revenue | 297 | 437 | 319 | 428 | 428 |
| 4516-1000 | State Laboratory and Communicable Disease Control Services | 4,869 | 4,336 | 4,139 | 4,068 | 3,806 |
| 4516-1010 | Matching funds for a Federal Emergency Preparedness Grant | 0 | 0 | 247 | 292 | 290 |
| 4516-1022 | State Laboratory Tuberculosis Testing Fee Retained Revenue | 232 | 245 | 211 | 210 | 196 |
| 4518-0200 | Vital Records Research Cancer and Community Data | 0 | 0 | 15 | 15 | 15 |
| 4530-9000 | Teenage Pregnancy Prevention Services | 80 | 47 | 55 | 50 | 45 |
| 4570-1502 | Infection Prevention Program | 0 | 0 | 0 | 0 | 0 |
| 4580-1000 | Universal Immunization Program | 45,361 | 51,555 | 49,661 | 51,716 | 52,373 |
| 4590-0250 | School-Based Health Programs | 296 | 136 | 138 | 147 | 147 |
| 4590-0300 | Smoking Prevention and Cessation Programs | 274 | 38 | 16 | 21 | 21 |
| 4590-0912 | Western Massachusetts Hospital Federal Reimbursement Retained | 3,366 | 3,751 | 3,737 | 3,609 | 3,689 |
| 4590-0913 | Shattuck Hospital Private Medical Vendor Retained Revenue | 500 | 499 | 495 | 500 | 500 |
| 4590-0914 | Direct Care Staff Recruitment and Retent | 88 | 0 | 0 | 0 | 0 |
| 4590-0915 | Public Health Hospitals | 38,737 | 36,023 | 37,785 | 36,780 | 37,469 |
| 4590-0917 | Shattuck Hospital Department of Correction Inmate RR | 3,752 | 3,785 | 3,619 | 3,530 | 3,664 |
| 4590-1503 | Pediatric Palliative Care | 0 | 1 | 1 | 1 | 1 |
| 4590-1506 | Violence Prevention Grants | 7 | 13 | 12 | 1 | 1 |
| 4590-1507 | Youth At-Risk Matching Grants | 0 | 0 | 2 | 2 | 2 |
| 4590-2001 | Tewksbury Hospital DDS Client Retained Revenue | 0 | 0 | 0 | 0 | 3,437 |
| TOTAL | 108,955 | 110,031 | 109,285 | 110,397 | 116,084 | |