| Account | Description |
June FY2013 |
June FY2014 |
June FY2015 |
Estimated FY2016 |
Projected FY2017 |
|---|---|---|---|---|---|---|
| 4510-0020 | Food Protection Program Retained Revenue | 1 | 1 | 0 | 2 | 2 |
| 4510-0025 | SEAL Dental Program Retained Revenue | 0 | 0 | 1 | 1 | 1 |
| 4510-0040 | Pharmaceutical and Medical Device Marketing Regulation RR | 5 | 1 | 0 | 0 | 0 |
| 4510-0100 | Public Health Critical Operations and Essential Services | 138 | 144 | 139 | 109 | 112 |
| 4510-0110 | Community Health Center Services | 1 | 2 | 2 | 2 | 2 |
| 4510-0600 | Environmental Health Assessment and Compliance | 48 | 56 | 54 | 43 | 52 |
| 4510-0615 | Nuclear Power Reactor Monitoring Fee Retained Revenue | 20 | 16 | 21 | 17 | 16 |
| 4510-0616 | Prescription Drug Registration and Monitoring Fee RR | 10 | 12 | 14 | 10 | 10 |
| 4510-0710 | Division of Health Care Quality and Improvement | 63 | 66 | 62 | 60 | 62 |
| 4510-0712 | Division of Health Care Quality Health Facility Licensing Fee | 23 | 23 | 24 | 19 | 19 |
| 4510-0721 | Board of Registration in Nursing | 32 | 31 | 32 | 28 | 30 |
| 4510-0722 | Board of Registration in Pharmacy | 13 | 19 | 24 | 23 | 23 |
| 4510-0723 | Board of Registration in Medicine and Acupuncture | 59 | 58 | 57 | 6 | 6 |
| 4510-0725 | Health Boards of Registration | 11 | 9 | 11 | 11 | 11 |
| 4510-0810 | Sexual Assault Nurse Examiner (SANE) and PediatricSANE Program | 14 | 13 | 15 | 17 | 17 |
| 4510-3008 | ALS Registry | 1 | 3 | 3 | 3 | 3 |
| 4512-0103 | HIV/AIDS Prevention Treatment and Services | 5 | 5 | 5 | 4 | 4 |
| 4512-0200 | Bureau of Substance Abuse Services | 1 | 1 | 2 | 2 | 2 |
| 4512-0225 | Compulsive Behavior Treatment Program Retained Revenue | 0 | 1 | 1 | 1 | 1 |
| 4512-0500 | Dental Health Services | 2 | 1 | 1 | 1 | 1 |
| 4513-1000 | Family Health Services | 2 | 2 | 2 | 1 | 1 |
| 4513-1020 | Early Intervention Services | 1 | 1 | 1 | 0 | 0 |
| 4513-1023 | Newborn Hearing Screening Program | 1 | 1 | 1 | 1 | 1 |
| 4513-1026 | Suicide Prevention and Intervention Program | 6 | 7 | 9 | 9 | 9 |
| 4513-1111 | Health Promotion and Disease Prevention | 3 | 4 | 6 | 5 | 5 |
| 4513-1130 | Domestic Violence and Sexual Assault Prevention and Treatment | 2 | 2 | 3 | 3 | 3 |
| 4516-0263 | Blood Lead Testing Fee Retained Revenue | 9 | 7 | 7 | 6 | 6 |
| 4516-1000 | State Laboratory and Communicable Disease Control Services | 117 | 115 | 95 | 84 | 86 |
| 4516-1010 | Matching funds for a Federal Emergency Preparedness Grant | 3 | 2 | 6 | 1 | 1 |
| 4516-1022 | State Laboratory Tuberculosis Testing Fee Retained Revenue | 1 | 1 | 1 | 0 | 0 |
| 4518-0200 | Vital Records Research Cancer and Community Data | 7 | 9 | 10 | 10 | 10 |
| 4530-9000 | Teenage Pregnancy Prevention Services | 3 | 4 | 4 | 3 | 3 |
| 4570-1502 | Infection Prevention Program | 2 | 1 | 1 | 0 | 0 |
| 4580-1000 | Universal Immunization Program | 3 | 3 | 3 | 3 | 3 |
| 4590-0250 | School-Based Health Programs | 6 | 7 | 7 | 5 | 5 |
| 4590-0912 | Western Massachusetts Hospital Federal Reimbursement Retained | 212 | 211 | 264 | 244 | 244 |
| 4590-0915 | Public Health Hospitals | 1,421 | 1,434 | 1,433 | 1,297 | 1,297 |
| 4590-0917 | Shattuck Hospital Department of Correction Inmate RR | 6 | 5 | 5 | 0 | 0 |
| 4590-0922 | Western Massachusetts Hospital Expansion | 0 | 47 | 0 | 0 | 0 |
| 4590-0924 | Tewksbury Hospital RR | 0 | 9 | 11 | 11 | 11 |
| 4590-0930 | Municipal Naloxone Bulk Purchase Program | 0 | 0 | 0 | 0 | 0 |
| 4590-1503 | Pediatric Palliative Care | 1 | 1 | 1 | 1 | 1 |
| 4590-1506 | Violence Prevention Grants | 1 | 2 | 2 | 2 | 2 |
| 4590-2001 | Tewksbury Hospital DDS Client Retained Revenue | 28 | 25 | 33 | 28 | 28 |
| TOTAL | 2,280 | 2,361 | 2,371 | 2,073 | 2,090 | |