| Account |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|
|---|---|---|---|---|---|---|
| 4510-0020 | Food Protection Program Retained Revenue | 0 | 0 | 44 | 229 | 229 |
| 4510-0025 | SEAL Dental Program Retained Revenue | 0 | 204 | 254 | 308 | 316 |
| 4510-0040 | Pharmaceutical and Medical Device Marketing Regulation RR | 308 | 379 | 415 | 296 | 314 |
| 4510-0100 | Public Health Critical Operations and Essential Services | 10,531 | 9,168 | 9,971 | 10,865 | 10,822 |
| 4510-0110 | Community Health Center Services | 164 | 148 | 401 | 404 | 471 |
| 4510-0600 | Environmental Health Assessment and Compliance | 3,046 | 2,967 | 3,178 | 4,198 | 4,497 |
| 4510-0615 | Nuclear Power Reactor Monitoring Fee Retained Revenue | 1,349 | 1,380 | 1,537 | 1,608 | 1,632 |
| 4510-0616 | Prescription Drug Registration and Monitoring Fee RR | 487 | 673 | 772 | 801 | 800 |
| 4510-0710 | Division of Health Care Quality and Improvement | 6,624 | 6,022 | 5,989 | 7,528 | 7,722 |
| 4510-0712 | Division of Health Care Quality Health Facility Licensing Fee | 1,301 | 2,079 | 1,855 | 2,184 | 2,184 |
| 4510-0716 | Academic Detailing Program | 93 | 93 | 0 | 500 | 0 |
| 4510-0721 | Board of Registration in Nursing | 998 | 781 | 838 | 899 | 961 |
| 4510-0722 | Board of Registration in Pharmacy | 245 | 191 | 180 | 1,253 | 1,280 |
| 4510-0723 | Board of Registration in Medicine and Acupuncture | 1,248 | 978 | 1,074 | 1,020 | 1,072 |
| 4510-0724 | Board of Registration in Medicine RR | 0 | 0 | 0 | 296 | 296 |
| 4510-0725 | Health Boards of Registration | 342 | 268 | 281 | 305 | 329 |
| 4510-0726 | Board of Reg. in Medicine RR | 294 | 294 | 296 | 0 | 0 |
| 4510-0810 | Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Program | 1,382 | 1,342 | 1,316 | 1,360 | 1,750 |
| 4510-3008 | ALS Registry | 0 | 0 | 105 | 246 | 223 |
| 4512-0103 | HIV/AIDS Prevention Treatment and Services | 1,125 | 999 | 809 | 759 | 772 |
| 4512-0200 | Bureau of Substance Abuse Services | 829 | 1,070 | 1,070 | 1,105 | 1,005 |
| 4512-0203 | Substance Abuse Family Intervention and Care Pilot | 0 | 25 | 25 | 25 | 25 |
| 4512-0225 | Compulsive Behavior Treatment Program Retained Revenue | 0 | 0 | 18 | 18 | 18 |
| 4512-0500 | Dental Health Services | 126 | 132 | 141 | 150 | 154 |
| 4513-1000 | Family Health Services | 117 | 122 | 123 | 127 | 129 |
| 4513-1002 | Women Infants and Children's Nutritional Services | 45 | 44 | 45 | 45 | 45 |
| 4513-1020 | Early Intervention Services | 78 | 81 | 113 | 61 | 59 |
| 4513-1023 | Newborn Hearing Screening Program | 41 | 48 | 59 | 63 | 66 |
| 4513-1024 | Shaken Baby Syndrome Prevention Program | 0 | 0 | 0 | 0 | 0 |
| 4513-1026 | Suicide Prevention and Intervention Program | 966 | 881 | 1,047 | 1,135 | 1,144 |
| 4513-1111 | Health Promotion and Disease Prevention | 1,280 | 716 | 1,166 | 931 | 969 |
| 4513-1130 | Domestic Violence and Sexual Assault Prevention and Treatment | 110 | 111 | 127 | 168 | 184 |
| 4516-0263 | Blood Lead Testing Fee Retained Revenue | 622 | 563 | 520 | 617 | 636 |
| 4516-1000 | State Laboratory and Communicable Disease Control Services | 7,715 | 7,886 | 7,073 | 7,361 | 7,745 |
| 4516-1010 | Matching funds for a Federal Emergency Preparedness Grant | 423 | 871 | 843 | 832 | 838 |
| 4516-1022 | State Laboratory Tuberculosis Testing Fee Retained Revenue | 38 | 38 | 62 | 64 | 67 |
| 4518-0200 | Vital Records Research Cancer and Community Data | 373 | 367 | 340 | 495 | 498 |
| 4530-9000 | Teenage Pregnancy Prevention Services | 211 | 208 | 179 | 334 | 221 |
| 4570-1502 | Infection Prevention Program | 287 | 217 | 242 | 267 | 272 |
| 4580-1000 | Universal Immunization Program | 314 | 504 | 597 | 651 | 651 |
| 4590-0250 | School-Based Health Programs | 627 | 575 | 611 | 698 | 717 |
| 4590-0300 | Smoking Prevention and Cessation Programs | 777 | 742 | 583 | 511 | 511 |
| 4590-0912 | Western Massachusetts Hospital Federal Reimbursement Retained | 10,769 | 11,156 | 12,087 | 12,742 | 13,043 |
| 4590-0915 | Public Health Hospitals | 86,569 | 87,719 | 91,919 | 95,362 | 97,379 |
| 4590-0917 | Shattuck Hospital Department of Correction Inmate RR | 458 | 537 | 588 | 658 | 659 |
| 4590-0922 | Western Massachusetts Hospital Expansion | 0 | 0 | 0 | 1,771 | 2,269 |
| 4590-0924 | Tewksbury Hospital RR | 0 | 0 | 0 | 1,052 | 1,052 |
| 4590-1503 | Pediatric Palliative Care | 77 | 80 | 80 | 117 | 120 |
| 4590-1506 | Violence Prevention Grants | 165 | 77 | 73 | 141 | 152 |
| 4590-1507 | Youth At-Risk Matching Grants | 28 | 23 | 12 | 5 | 5 |
| 4590-2001 | Tewksbury Hospital DDS Client Retained Revenue | 0 | 0 | 998 | 2,519 | 2,518 |
| TOTAL | 142,580 | 142,760 | 150,055 | 165,084 | 168,822 | |