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Department of Public Health
| Account |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|
|---|---|---|---|---|---|---|
| 1595-4510 | Substance Abuse Services Fund | 0 | 0 | 0 | 0 | 0 |
| 4510-0020 | Food Protection Program Retained Revenue | 0 | 0 | 0 | 20 | 20 |
| 4510-0025 | SEAL Dental Program Retained Revenue | 34 | 43 | 58 | 597 | 597 |
| 4510-0040 | Pharmaceutical and Medical Device Marketing Regulation RR | 0 | 3 | 17 | 246 | 246 |
| 4510-0100 | Public Health Critical Operations and Essential Services | 5,154 | 5,187 | 5,515 | 5,989 | 6,184 |
| 4510-0110 | Community Health Center Services | 38 | 37 | 38 | 38 | 38 |
| 4510-0600 | Environmental Health Assessment and Compliance | 68 | 224 | 61 | 144 | 307 |
| 4510-0615 | Nuclear Power Reactor Monitoring Fee Retained Revenue | 214 | 208 | 275 | 151 | 155 |
| 4510-0616 | Prescription Drug Registration and Monitoring Fee RR | 380 | 537 | 428 | 416 | 389 |
| 4510-0710 | Division of Health Care Quality and Improvement | 71 | 18 | 1,374 | 4,101 | 4,101 |
| 4510-0712 | Division of Health Care Quality Health Facility Licensing Fee | 397 | 299 | 486 | 462 | 401 |
| 4510-0790 | Regional Emergency Medical Services | 15 | 0 | 0 | 0 | 0 |
| 4510-0810 | Sexual Assault Nurse Examiner (SANE) and PediatricSANE Program | 52 | 43 | 62 | 234 | 284 |
| 4512-0103 | HIV/AIDS Prevention Treatment and Services | 1,412 | 1,129 | 1,162 | 1,902 | 1,902 |
| 4512-0200 | Bureau of Substance Abuse Services | 525 | 551 | 710 | 1,015 | 1,015 |
| 4512-0204 | Nasal Narcan Pilot Expansion | 0 | 0 | 628 | 399 | 399 |
| 4512-0210 | Substance Abuse Treatment Trust Fund | 0 | 0 | 10,000 | 0 | 0 |
| 4512-0500 | Dental Health Services | 101 | 106 | 104 | 129 | 129 |
| 4513-1000 | Family Health Services | 14 | 14 | 14 | 14 | 14 |
| 4513-1002 | Women Infants and Children's Nutritional Services | 347 | 335 | 303 | 133 | 133 |
| 4513-1023 | Newborn Hearing Screening Program | 2 | 3 | 2 | 2 | 2 |
| 4513-1026 | Suicide Prevention and Intervention Program | 115 | 328 | 191 | 104 | 104 |
| 4513-1111 | Health Promotion and Disease Prevention | 113 | 115 | 139 | 155 | 155 |
| 4513-1121 | Stop Stroke Program | 0 | 0 | 0 | 17 | 0 |
| 4516-0263 | Blood Lead Testing Fee Retained Revenue | 214 | 228 | 138 | 653 | 653 |
| 4516-1000 | State Laboratory and Communicable Disease Control Services | 3,911 | 3,987 | 3,288 | 3,439 | 3,542 |
| 4516-1005 | STI Billing Retained Revenue | 0 | 0 | 0 | 650 | 650 |
| 4516-1010 | Matching funds for a Federal Emergency Preparedness Grant | 236 | 251 | 195 | 192 | 192 |
| 4516-1022 | State Laboratory Tuberculosis Testing Fee Retained Revenue | 162 | 203 | 206 | 221 | 221 |
| 4518-0200 | Vital Records Research Cancer and Community Data | 12 | 95 | 0 | 101 | 75 |
| 4530-9000 | Teenage Pregnancy Prevention Services | 34 | 35 | 35 | 46 | 46 |
| 4580-1000 | Universal Immunization Program | 52,137 | 53,637 | 1,758 | 1,792 | 1,830 |
| 4580-1004 | Pediatric Immunization Program Assessment | 0 | 1,120 | 0 | 0 | 0 |
| 4590-0250 | School-Based Health Programs | 131 | 133 | 136 | 127 | 127 |
| 4590-0300 | Smoking Prevention and Cessation Programs | 27 | 20 | 20 | 21 | 21 |
| 4590-0912 | Western Massachusetts Hospital Federal Reimbursement Retained | 3,702 | 3,791 | 4,717 | 4,765 | 4,938 |
| 4590-0913 | Shattuck Hospital Private Medical Vendor Retained Revenue | 469 | 494 | 207 | 211 | 202 |
| 4590-0915 | Public Health Hospitals | 36,377 | 36,613 | 37,901 | 39,007 | 40,848 |
| 4590-0917 | Shattuck Hospital Department of Correction Inmate RR | 3,574 | 3,688 | 3,916 | 3,856 | 4,041 |
| 4590-0918 | SOPS Department of Correction Retained Revenue | 0 | 12,695 | 13,456 | 18,000 | 19,666 |
| 4590-0922 | Western Massachusetts Hospital Expansion | 0 | 601 | 0 | 0 | 0 |
| 4590-0924 | Tewksbury Hospital RR | 0 | 718 | 506 | 464 | 418 |
| 4590-0930 | Municipal Naloxone Bulk Purchase Program | 0 | 0 | 0 | 28 | 28 |
| 4590-1503 | Pediatric Palliative Care | 2 | 8 | 4 | 5 | 5 |
| 4590-1506 | Violence Prevention Grants | 0 | 0 | 0 | 1 | 1 |
| 4590-1507 | Youth At-Risk Matching Grants | 0 | 1 | 1 | 2 | 2 |
| 4590-2001 | Tewksbury Hospital DDS Client Retained Revenue | 2,196 | 1,029 | 717 | 777 | 663 |
| TOTAL | 112,238 | 128,527 | 88,770 | 90,623 | 94,740 | |
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