Quick Links
Volume 1
Volume 2
- Financial Statements
- Capital Budget
- Preambles & Sections 1-1C
- Appropriations Recommendations
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Health & Human Services
- Elder Affairs
- Center for Health Info and Analysis
- Public Health
- Mental Health
- Refugees and Immigrants
- Youth Services
- Transitional Assistance
- Children and Families
- Mass Commission for the Blind
- Mass Rehabilitation Commission
- Mass Commission for the Deaf
- Soldiers' Home, Chelsea
- Soldiers' Home, Holyoke
- Developmental Services
- Veterans' Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- Operating Transfers
- Local Aid - Section 3
- Outside Sections Summary
- Tax Expenditure Budget
- Resources - PDF Files
Other Legislation
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 | 87 | 88 | 153 | 153 | 153 |
| 4510-0110 | Community Health Center Services | 0 | 0 | 0 | 150 | 0 |
| 4510-0712 | Division of Health Care Quality Health Facility Licensing Fee | 0 | 39 | 0 | 0 | 0 |
| 4510-0790 | Regional Emergency Medical Services | 917 | 917 | 932 | 932 | 732 |
| 4510-3010 | Down Syndrome Clinic | 0 | 0 | 0 | 125 | 0 |
| 4512-0200 | Bureau of Substance Abuse Services | 525 | 0 | 0 | 0 | 0 |
| 4512-0204 | Nasal Narcan Pilot Expansion | 0 | 0 | 0 | 700 | 700 |
| 4513-1026 | Suicide Prevention and Intervention Program | 44 | 20 | 5 | 0 | 0 |
| 4513-1098 | Services to Survivors of Homicide Victims | 0 | 125 | 150 | 150 | 150 |
| 4513-1111 | Health Promotion and Disease Prevention | 0 | 101 | 135 | 384 | 384 |
| 4516-1010 | Matching funds for a Federal Emergency Preparedness Grant | 928 | 916 | 905 | 936 | 909 |
| 4590-0250 | School-Based Health Programs | 7,346 | 7,299 | 7,647 | 7,671 | 7,671 |
| 4590-0300 | Smoking Prevention and Cessation Programs | 648 | 648 | 646 | 646 | 646 |
| 4590-0925 | Prostate Cancer Research | 0 | 0 | 1,500 | 0 | 0 |
| 4590-1506 | Violence Prevention Grants | 763 | 1,289 | 1,248 | 1,068 | 1,068 |
| 4590-1507 | Youth At-Risk Matching Grants | 1,671 | 2,669 | 3,592 | 4,138 | 4,138 |
| TOTAL | 12,930 | 14,109 | 16,912 | 17,054 | 16,552 | |
top of page