| Account |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected Spending * |
FY2015 House 2 |
|
|---|---|---|---|---|---|---|
| 4510-0020 | Food Protection Program Retained Revenue | 375 | 375 | 233 | 233 | 233 |
| 4510-0025 | SEAL Dental Program Retained Revenue | 890 | 890 | 890 | 890 | 891 |
| 4510-0040 | Pharmaceutical and Medical Device Marketing Regulation RR | 422 | 432 | 432 | 432 | 432 |
| 4510-0100 | Public Health Critical Operations and Essential Services | 15,395 | 17,871 | 18,797 | 18,797 | 20,347 |
| 4510-0110 | Community Health Center Services | 964 | 1,067 | 970 | 970 | 1,038 |
| 4510-0112 | Postpartum Depression Pilot Program | 0 | 0 | 200 | 200 | 0 |
| 4510-0600 | Environmental Health Assessment and Compliance | 3,205 | 3,387 | 4,516 | 4,516 | 4,592 |
| 4510-0615 | Nuclear Power Reactor Monitoring Fee Retained Revenue | 1,765 | 1,859 | 1,859 | 1,859 | 1,887 |
| 4510-0616 | Prescription Drug Registration and Monitoring Fee RR | 1,242 | 1,295 | 1,295 | 1,295 | 1,295 |
| 4510-0710 | Division of Health Care Quality and Improvement | 6,243 | 6,342 | 7,826 | 7,826 | 7,904 |
| 4510-0712 | Division of Health Care Quality Health Facility Licensing Fee | 2,440 | 2,481 | 2,481 | 2,481 | 2,481 |
| 4510-0715 | Primary Care Center and Loan Forgiveness | 157 | 157 | 157 | 157 | 0 |
| 4510-0716 | Academic Detailing Program | 93 | 500 | 500 | 500 | 0 |
| 4510-0721 | Board of Registration in Nursing | 796 | 849 | 912 | 912 | 974 |
| 4510-0722 | Board of Registration in Pharmacy | 195 | 183 | 1,301 | 1,301 | 1,328 |
| 4510-0723 | Board of Registration in Medicine and Acupuncture | 997 | 1,088 | 1,034 | 1,034 | 1,087 |
| 4510-0724 | Board of Registration in Medicine RR | 0 | 0 | 300 | 300 | 300 |
| 4510-0725 | Health Boards of Registration | 273 | 285 | 310 | 310 | 334 |
| 4510-0726 | Board of Reg. in Medicine RR | 300 | 300 | 0 | 0 | 0 |
| 4510-0790 | Regional Emergency Medical Services | 932 | 932 | 932 | 932 | 932 |
| 4510-0810 | Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Program | 3,161 | 3,161 | 3,166 | 3,166 | 3,605 |
| 4510-3008 | ALS Registry | 0 | 250 | 250 | 250 | 226 |
| 4512-0103 | HIV/AIDS Prevention Treatment and Services | 31,598 | 32,101 | 32,109 | 32,276 | 32,110 |
| 4512-0106 | HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue | 7,500 | 7,500 | 7,500 | 7,500 | 7,500 |
| 4512-0200 | Bureau of Substance Abuse Services | 74,811 | 77,165 | 83,958 | 83,958 | 86,905 |
| 4512-0201 | Substance Abuse Step-Down Recovery Services | 4,800 | 4,800 | 4,800 | 4,800 | 4,800 |
| 4512-0202 | Secure Treatment Facilities for Opiate Addiction | 2,000 | 2,000 | 2,000 | 2,000 | 1,700 |
| 4512-0203 | Substance Abuse Family Intervention and Care Pilot | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 |
| 4512-0225 | Compulsive Behavior Treatment Program Retained Revenue | 1,000 | 1,830 | 1,500 | 1,500 | 1,500 |
| 4512-0500 | Dental Health Services | 1,396 | 1,404 | 1,474 | 1,474 | 1,478 |
| 4513-1000 | Family Health Services | 4,657 | 4,667 | 4,921 | 4,921 | 4,923 |
| 4513-1002 | Women Infants and Children's Nutritional Services | 12,367 | 12,367 | 12,672 | 12,672 | 12,556 |
| 4513-1012 | WIC Program Manufacturer Rebates Retained Revenue | 24,510 | 26,355 | 27,060 | 27,060 | 27,600 |
| 4513-1020 | Early Intervention Services | 31,144 | 28,026 | 27,242 | 27,420 | 27,420 |
| 4513-1023 | Newborn Hearing Screening Program | 65 | 70 | 74 | 74 | 77 |
| 4513-1026 | Suicide Prevention and Intervention Program | 3,569 | 3,839 | 3,863 | 3,863 | 3,865 |
| 4513-1098 | Services to Survivors of Homicide Victims | 0 | 125 | 0 | 300 | 0 |
| 4513-1111 | Health Promotion and Disease Prevention | 3,400 | 3,343 | 3,278 | 3,283 | 3,242 |
| 4513-1130 | Domestic Violence and Sexual Assault Prevention and Treatment | 5,508 | 5,514 | 5,719 | 5,719 | 5,752 |
| 4516-0263 | Blood Lead Testing Fee Retained Revenue | 1,113 | 1,117 | 1,117 | 1,117 | 1,117 |
| 4516-1000 | State Laboratory and Communicable Disease Control Services | 12,713 | 12,130 | 12,365 | 12,650 | 13,134 |
| 4516-1010 | Matching funds for a Federal Emergency Preparedness Grant | 2,273 | 2,197 | 2,200 | 3,200 | 2,126 |
| 4516-1022 | State Laboratory Tuberculosis Testing Fee Retained Revenue | 251 | 251 | 251 | 251 | 251 |
| 4518-0200 | Vital Records Research Cancer and Community Data | 415 | 675 | 675 | 675 | 675 |
| 4530-9000 | Teenage Pregnancy Prevention Services | 2,378 | 2,536 | 2,533 | 2,533 | 2,398 |
| 4570-1502 | Infection Prevention Program | 251 | 262 | 270 | 270 | 276 |
| 4580-1000 | Universal Immunization Program | 51,372 | 52,880 | 54,425 | 54,425 | 56,016 |
| 4590-0250 | School-Based Health Programs | 11,598 | 11,598 | 12,348 | 12,348 | 12,177 |
| 4590-0300 | Smoking Prevention and Cessation Programs | 4,151 | 4,152 | 3,973 | 3,973 | 3,973 |
| 4590-0912 | Western Massachusetts Hospital Federal Reimbursement Retained | 16,457 | 17,082 | 17,736 | 17,736 | 18,170 |
| 4590-0913 | Shattuck Hospital Private Medical Vendor Retained Revenue | 500 | 500 | 500 | 500 | 500 |
| 4590-0915 | Public Health Hospitals | 139,037 | 145,022 | 146,045 | 146,266 | 149,561 |
| 4590-0917 | Shattuck Hospital Department of Correction Inmate RR | 4,046 | 4,209 | 4,387 | 4,387 | 4,388 |
| 4590-0918 | SOPS Department of Correction Retained Revenue | 0 | 0 | 14,000 | 14,000 | 14,000 |
| 4590-0922 | Western Massachusetts Hospital Expansion | 0 | 0 | 2,944 | 2,944 | 2,944 |
| 4590-0924 | Tewksbury Hospital RR | 0 | 0 | 1,800 | 1,800 | 1,800 |
| 4590-0925 | Prostate Cancer Research | 0 | 0 | 0 | 1,500 | 0 |
| 4590-1503 | Pediatric Palliative Care | 791 | 821 | 1,500 | 1,500 | 1,503 |
| 4590-1506 | Violence Prevention Grants | 1,000 | 1,501 | 1,501 | 1,501 | 1,506 |
| 4590-1507 | Youth At-Risk Matching Grants | 1,700 | 2,700 | 3,600 | 3,600 | 2,700 |
| 4590-2001 | Tewksbury Hospital DDS Client Retained Revenue | 0 | 3,437 | 3,504 | 3,504 | 3,504 | TOTAL | 499,715 | 519,379 | 555,704 | 559,361 | 565,535 |
Note: GAA is General Appropriation Act.