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Department of Public Health
| Account |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|
|---|---|---|---|---|---|---|
| 4510-0100 | Public Health Critical Operations and Essential Services | 0 | 87 | 88 | 153 | 153 |
| 4510-0110 | Community Health Center Services | 25 | 0 | 0 | 0 | 0 |
| 4510-0712 | Division of Health Care Quality Health Facility Licensing Fee | 0 | 0 | 39 | 0 | 0 |
| 4510-0790 | Regional Emergency Medical Services | 932 | 917 | 917 | 932 | 932 |
| 4512-0200 | Bureau of Substance Abuse Services | 1,750 | 525 | 0 | 0 | 0 |
| 4513-1026 | Suicide Prevention and Intervention Program | 145 | 44 | 20 | 5 | 5 |
| 4513-1098 | Services to Survivors of Homicide Victims | 0 | 0 | 125 | 150 | 0 |
| 4513-1111 | Health Promotion and Disease Prevention | 58 | 0 | 101 | 135 | 135 |
| 4516-1010 | Matching funds for a Federal Emergency Preparedness Grant | 1,379 | 928 | 916 | 913 | 833 |
| 4590-0250 | School-Based Health Programs | 7,608 | 7,346 | 7,299 | 7,671 | 7,671 |
| 4590-0300 | Smoking Prevention and Cessation Programs | 598 | 648 | 648 | 646 | 646 |
| 4590-0925 | Prostate Cancer Research | 0 | 0 | 0 | 1,500 | 0 |
| 4590-1506 | Violence Prevention Grants | 1,232 | 763 | 1,289 | 1,248 | 1,242 |
| 4590-1507 | Youth At-Risk Matching Grants | 1,257 | 1,671 | 2,669 | 3,592 | 2,692 |
| TOTAL | 14,984 | 12,930 | 14,109 | 16,945 | 14,308 | |
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