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Department of Public Health
| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 4510-0100 | Public Health Critical Operations and Essential Services | 367 | 367 | 690 | 367 | 367 |
| 4510-0110 | Community Health Center Services | 775 | 625 | 525 | 883 | 463 |
| 4510-0112 | Postpartum Depression Pilot Program | 0 | 0 | 141 | 74 | 0 |
| 4510-0600 | Environmental Health Assessment and Compliance | 10 | 5 | 6 | 14 | 14 |
| 4510-0715 | Primary Care Center and Loan Forgiveness Program | 157 | 157 | 157 | 0 | 0 |
| 4510-0810 | Sexual Assault Nurse Examiner (SANE) and PediatricSANE Program | 1,675 | 1,655 | 1,748 | 1,841 | 1,780 |
| 4512-0103 | HIV/AIDS Prevention Treatment and Services | 29,388 | 29,404 | 29,492 | 30,228 | 27,990 |
| 4512-0106 | HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue | 7,500 | 5,652 | 7,500 | 7,500 | 7,500 |
| 4512-0200 | Bureau of Substance Abuse Services | 72,756 | 75,358 | 80,975 | 90,380 | 88,576 |
| 4512-0201 | Substance Abuse Step-Down Recovery Services | 4,733 | 4,778 | 4,466 | 4,800 | 4,800 |
| 4512-0202 | Secure Treatment Facilities for Opiate Addiction | 1,971 | 2,000 | 1,952 | 2,000 | 2,000 |
| 4512-0203 | Substance Abuse Family Intervention and Care Pilot | 1,475 | 1,470 | 1,456 | 1,475 | 1,475 |
| 4512-0210 | Substance Abuse Treatment Trust Fund | 0 | 0 | 0 | 10,000 | 10,000 |
| 4512-0225 | Compulsive Behavior Treatment Program Retained Revenue | 1,270 | 1,248 | 1,473 | 1,500 | 1,000 |
| 4512-0500 | Dental Health Services | 1,151 | 1,151 | 1,210 | 1,760 | 1,460 |
| 4513-1000 | Family Health Services | 4,511 | 4,410 | 4,729 | 4,789 | 4,814 |
| 4513-1002 | Women Infants and Children's Nutritional Services | 11,963 | 11,963 | 12,119 | 12,125 | 12,125 |
| 4513-1012 | WIC Program Manufacturer Rebates Retained Revenue | 22,985 | 26,081 | 25,841 | 27,600 | 27,600 |
| 4513-1020 | Early Intervention Services | 27,633 | 27,728 | 27,180 | 27,533 | 27,533 |
| 4513-1023 | Newborn Hearing Screening Program | 8 | 3 | 5 | 5 | 5 |
| 4513-1026 | Suicide Prevention and Intervention Program | 2,308 | 2,505 | 2,329 | 2,491 | 2,465 |
| 4513-1111 | Health Promotion and Disease Prevention | 2,539 | 2,019 | 2,091 | 1,903 | 1,798 |
| 4513-1130 | Domestic Violence and Sexual Assault Prevention and Treatment | 5,390 | 5,383 | 5,538 | 5,590 | 5,548 |
| 4516-1000 | State Laboratory and Communicable Disease Control Services | 808 | 828 | 980 | 876 | 776 |
| 4516-1010 | Matching funds for a Federal Emergency Preparedness Grant | 168 | 165 | 1,116 | 168 | 168 |
| 4530-9000 | Teenage Pregnancy Prevention Services | 2,074 | 2,105 | 2,133 | 2,081 | 2,158 |
| 4580-1000 | Universal Immunization Program | 0 | 52 | 53 | 53 | 53 |
| 4590-0250 | School-Based Health Programs | 3,506 | 3,605 | 3,834 | 3,709 | 3,709 |
| 4590-0300 | Smoking Prevention and Cessation Programs | 2,689 | 2,849 | 2,749 | 2,693 | 2,693 |
| 4590-0912 | Western Massachusetts Hospital Federal Reimbursement Retained | 1,185 | 764 | 810 | 1,100 | 1,134 |
| 4590-0915 | Public Health Hospitals | 11,673 | 12,171 | 12,075 | 14,060 | 12,448 |
| 4590-0922 | Western Massachusetts Hospital Expansion | 0 | 0 | 91 | 0 | 0 |
| 4590-0924 | Tewksbury Hospital RR | 0 | 0 | 317 | 380 | 374 |
| 4590-0925 | Prostate Cancer Research | 0 | 0 | 0 | 175 | 0 |
| 4590-1503 | Pediatric Palliative Care | 701 | 713 | 1,343 | 1,439 | 1,439 |
| 4590-1506 | Violence Prevention Grants | 83 | 101 | 99 | 103 | 103 |
| 4590-2001 | Tewksbury Hospital DDS Client Retained Revenue | 0 | 153 | 187 | 350 | 361 |
| TOTAL | 223,453 | 227,466 | 237,410 | 262,043 | 254,730 | |
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