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Department of Public Health
| Account |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|
|---|---|---|---|---|---|---|
| 4510-0100 | Public Health Critical Operations and Essential Services | 88 | 153 | 153 | 153 | 153 |
| 4510-0110 | Community Health Center Services | 0 | 0 | 150 | 0 | 0 |
| 4510-0712 | Division of Health Care Quality Health Facility Licensing Fee | 39 | 0 | 0 | 0 | 0 |
| 4510-0790 | Regional Emergency Medical Services | 917 | 932 | 932 | 832 | 832 |
| 4510-3010 | Down Syndrome Clinic | 0 | 0 | 100 | 150 | 150 |
| 4512-0200 | Bureau of Substance Abuse Services | 0 | 0 | 0 | 0 | 765 |
| 4512-0204 | Nasal Narcan Pilot Expansion | 0 | 0 | 372 | 601 | 601 |
| 4513-1026 | Suicide Prevention and Intervention Program | 20 | 5 | 0 | 0 | 0 |
| 4513-1098 | Services to Survivors of Homicide Victims | 125 | 150 | 150 | 200 | 200 |
| 4513-1111 | Health Promotion and Disease Prevention | 101 | 135 | 383 | 500 | 500 |
| 4513-1131 | Healthy Relationships Grant Program | 0 | 0 | 0 | 100 | 100 |
| 4516-1010 | Matching funds for a Federal Emergency Preparedness Grant | 916 | 905 | 936 | 834 | 834 |
| 4590-0081 | Public Health Evaluation Grants | 0 | 0 | 0 | 250 | 0 |
| 4590-0250 | School-Based Health Programs | 7,299 | 7,647 | 7,671 | 7,671 | 7,671 |
| 4590-0300 | Smoking Prevention and Cessation Programs | 648 | 646 | 639 | 644 | 644 |
| 4590-0925 | Prostate Cancer Research | 0 | 1,500 | 175 | 425 | 0 |
| 4590-1506 | Violence Prevention Grants | 1,289 | 1,248 | 1,058 | 1,100 | 1,100 |
| 4590-1507 | Youth At-Risk Matching Grants | 2,669 | 3,592 | 4,000 | 3,938 | 3,938 |
| TOTAL | 14,109 | 16,912 | 16,719 | 17,399 | 17,489 | |
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