| Account |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|
|---|---|---|---|---|---|---|
| 4510-0020 | Food Protection Program Retained Revenue | 0 | 0 | 1 | 4 | 4 |
| 4510-0025 | SEAL Dental Program Retained Revenue | 0 | 4 | 3 | 8 | 8 |
| 4510-0040 | Pharmaceutical and Medical Device Marketing Regulation RR | 6 | 7 | 5 | 4 | 5 |
| 4510-0100 | Public Health Critical Operations and Essential Services | 1,962 | 1,941 | 1,834 | 1,878 | 1,970 |
| 4510-0110 | Community Health Center Services | 3 | 3 | 2 | 3 | 4 |
| 4510-0600 | Environmental Health Assessment and Compliance | 76 | 87 | 66 | 99 | 79 |
| 4510-0615 | Nuclear Power Reactor Monitoring Fee Retained Revenue | 47 | 57 | 48 | 58 | 58 |
| 4510-0616 | Prescription Drug Registration and Monitoring Fee RR | 9 | 15 | 12 | 13 | 13 |
| 4510-0710 | Division of Health Care Quality and Improvement | 126 | 117 | 77 | 105 | 109 |
| 4510-0712 | Division of Health Care Quality Health Facility Licensing Fee | 25 | 61 | 39 | 48 | 50 |
| 4510-0721 | Board of Registration in Nursing | 19 | 15 | 11 | 13 | 14 |
| 4510-0722 | Board of Registration in Pharmacy | 5 | 4 | 2 | 47 | 48 |
| 4510-0723 | Board of Registration in Medicine and Acupuncture | 24 | 19 | 14 | 14 | 15 |
| 4510-0724 | Board of Registration in Medicine RR | 0 | 0 | 0 | 4 | 4 |
| 4510-0725 | Health Boards of Registration | 7 | 5 | 4 | 4 | 5 |
| 4510-0726 | Board of Reg. in Medicine RR | 6 | 6 | 4 | 0 | 0 |
| 4510-0810 | Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Program | 60 | 56 | 45 | 56 | 62 |
| 4510-3008 | ALS Registry | 0 | 0 | 1 | 4 | 4 |
| 4512-0103 | HIV/AIDS Prevention Treatment and Services | 15 | 14 | 9 | 10 | 10 |
| 4512-0200 | Bureau of Substance Abuse Services | 5 | 9 | 7 | 7 | 7 |
| 4512-0500 | Dental Health Services | 6 | 4 | 6 | 7 | 7 |
| 4513-1000 | Family Health Services | 7 | 4 | 3 | 6 | 6 |
| 4513-1002 | Women Infants and Children's Nutritional Services | 1 | 1 | 0 | 0 | 0 |
| 4513-1020 | Early Intervention Services | 6 | 7 | 7 | 6 | 4 |
| 4513-1023 | Newborn Hearing Screening Program | 1 | 1 | 2 | 2 | 2 |
| 4513-1024 | Shaken Baby Syndrome Prevention Program | 0 | 0 | 0 | 0 | 0 |
| 4513-1026 | Suicide Prevention and Intervention Program | 18 | 19 | 24 | 44 | 44 |
| 4513-1111 | Health Promotion and Disease Prevention | 25 | 9 | 5 | 7 | 8 |
| 4513-1130 | Domestic Violence and Sexual Assault Prevention and Treatment | 3 | 3 | 2 | 5 | 5 |
| 4516-0263 | Blood Lead Testing Fee Retained Revenue | 11 | 11 | 7 | 9 | 9 |
| 4516-1000 | State Laboratory and Communicable Disease Control Services | 157 | 160 | 100 | 123 | 147 |
| 4516-1010 | Matching funds for a Federal Emergency Preparedness Grant | 3 | 17 | 12 | 12 | 12 |
| 4516-1022 | State Laboratory Tuberculosis Testing Fee Retained Revenue | 1 | 2 | 1 | 1 | 1 |
| 4518-0200 | Vital Records Research Cancer and Community Data | 7 | 7 | 4 | 7 | 7 |
| 4530-9000 | Teenage Pregnancy Prevention Services | 4 | 3 | 3 | 7 | 7 |
| 4570-1502 | Infection Prevention Program | 5 | 4 | 3 | 3 | 4 |
| 4580-1000 | Universal Immunization Program | 0 | 0 | 0 | 0 | 0 |
| 4590-0250 | School-Based Health Programs | 17 | 16 | 14 | 18 | 18 |
| 4590-0300 | Smoking Prevention and Cessation Programs | 7 | 12 | 1 | 5 | 5 |
| 4590-0912 | Western Massachusetts Hospital Federal Reimbursement Retained | 371 | 352 | 285 | 311 | 319 |
| 4590-0915 | Public Health Hospitals | 1,836 | 1,829 | 1,343 | 1,512 | 1,545 |
| 4590-0917 | Shattuck Hospital Department of Correction Inmate RR | 9 | 10 | 8 | 9 | 9 |
| 4590-0922 | Western Massachusetts Hospital Expansion | 0 | 0 | 0 | 38 | 46 |
| 4590-0924 | Tewksbury Hospital RR | 0 | 0 | 0 | 19 | 19 |
| 4590-1503 | Pediatric Palliative Care | 2 | 2 | 4 | 8 | 8 |
| 4590-1506 | Violence Prevention Grants | 4 | 2 | 2 | 6 | 6 |
| 4590-1507 | Youth At-Risk Matching Grants | 0 | 1 | 1 | 2 | 2 |
| 4590-2001 | Tewksbury Hospital DDS Client Retained Revenue | 0 | 0 | 13 | 38 | 39 |
| TOTAL | 4,893 | 4,894 | 4,033 | 4,585 | 4,748 | |