| Account |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|
|---|---|---|---|---|---|---|
| 4510-0025 | SEAL Dental Program Retained Revenue | 0 | 42 | 34 | 574 | 566 |
| 4510-0040 | Pharmaceutical and Medical Device Marketing Regulation RR | 102 | 32 | 0 | 132 | 114 |
| 4510-0100 | Public Health Critical Operations and Essential Services | 4,788 | 4,963 | 5,154 | 5,211 | 6,884 |
| 4510-0110 | Community Health Center Services | 37 | 37 | 38 | 38 | 38 |
| 4510-0600 | Environmental Health Assessment and Compliance | 65 | 76 | 68 | 201 | 2 |
| 4510-0615 | Nuclear Power Reactor Monitoring Fee Retained Revenue | 238 | 146 | 214 | 193 | 197 |
| 4510-0616 | Prescription Drug Registration and Monitoring Fee RR | 680 | 534 | 380 | 481 | 481 |
| 4510-0710 | Division of Health Care Quality and Improvement | 0 | 0 | 71 | 194 | 73 |
| 4510-0712 | Division of Health Care Quality Health Facility Licensing Fee | 6 | 240 | 397 | 248 | 248 |
| 4510-0790 | Regional Emergency Medical Services | 0 | 0 | 15 | 0 | 0 |
| 4510-0810 | Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Program | 13 | 39 | 52 | 52 | 95 |
| 4512-0103 | HIV/AIDS Prevention Treatment and Services | 1,690 | 1,296 | 1,412 | 1,171 | 1,171 |
| 4512-0200 | Bureau of Substance Abuse Services | 491 | 401 | 525 | 552 | 1,855 |
| 4512-0500 | Dental Health Services | 99 | 96 | 101 | 107 | 107 |
| 4513-1000 | Family Health Services | 14 | 13 | 14 | 14 | 14 |
| 4513-1002 | Women Infants and Children's Nutritional Services | 357 | 327 | 347 | 354 | 354 |
| 4513-1023 | Newborn Hearing Screening Program | 2 | 3 | 2 | 2 | 2 |
| 4513-1024 | Shaken Baby Syndrome Prevention Program | 0 | 0 | 0 | 0 | 0 |
| 4513-1026 | Suicide Prevention and Intervention Program | 82 | 94 | 115 | 332 | 332 |
| 4513-1111 | Health Promotion and Disease Prevention | 171 | 110 | 113 | 119 | 119 |
| 4516-0263 | Blood Lead Testing Fee Retained Revenue | 319 | 202 | 214 | 492 | 472 |
| 4516-1000 | State Laboratory and Communicable Disease Control Services | 4,139 | 4,008 | 3,911 | 4,186 | 4,262 |
| 4516-1010 | Matching funds for a Federal Emergency Preparedness Grant | 247 | 287 | 236 | 272 | 272 |
| 4516-1022 | State Laboratory Tuberculosis Testing Fee Retained Revenue | 211 | 205 | 162 | 186 | 183 |
| 4518-0200 | Vital Records Research Cancer and Community Data | 15 | 14 | 12 | 173 | 170 |
| 4530-9000 | Teenage Pregnancy Prevention Services | 55 | 40 | 34 | 39 | 39 |
| 4580-1000 | Universal Immunization Program | 49,661 | 51,587 | 52,137 | 53,721 | 55,312 |
| 4590-0250 | School-Based Health Programs | 138 | 141 | 131 | 137 | 137 |
| 4590-0300 | Smoking Prevention and Cessation Programs | 16 | 28 | 27 | 25 | 25 |
| 4590-0912 | Western Massachusetts Hospital Federal Reimbursement Retained | 3,737 | 3,512 | 3,702 | 3,898 | 4,000 |
| 4590-0913 | Shattuck Hospital Private Medical Vendor Retained Revenue | 495 | 492 | 469 | 500 | 500 |
| 4590-0915 | Public Health Hospitals | 37,785 | 36,591 | 36,377 | 37,158 | 38,053 |
| 4590-0917 | Shattuck Hospital Department of Correction Inmate RR | 3,619 | 3,446 | 3,574 | 3,719 | 3,719 |
| 4590-0918 | SOPS Department of Correction Retained Revenue | 0 | 0 | 0 | 14,000 | 14,000 |
| 4590-0922 | Western Massachusetts Hospital Expansion | 0 | 0 | 0 | 970 | 458 |
| 4590-0924 | Tewksbury Hospital RR | 0 | 0 | 0 | 369 | 369 |
| 4590-1503 | Pediatric Palliative Care | 1 | 1 | 2 | 8 | 8 |
| 4590-1506 | Violence Prevention Grants | 12 | 0 | 0 | 2 | 2 |
| 4590-1507 | Youth At-Risk Matching Grants | 2 | 1 | 0 | 2 | 2 |
| 4590-2001 | Tewksbury Hospital DDS Client Retained Revenue | 0 | 0 | 2,196 | 725 | 747 |
| TOTAL | 109,285 | 109,002 | 112,238 | 130,554 | 135,380 | |