| Account |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|
|---|---|---|---|---|---|---|
| 0950-0050 | GLBT Commission | 100 | 200 | 296 | 500 | 500 |
| 1595-4510 | Substance Abuse Services Fund | 0 | 0 | 0 | 5,000 | 5,000 |
| 4510-0100 | Public Health Critical Operations and Essential Services | 367 | 690 | 367 | 367 | 367 |
| 4510-0110 | Community Health Center Services | 625 | 525 | 877 | 1,097 | 947 |
| 4510-0112 | Postpartum Depression Pilot Program | 0 | 141 | 70 | 200 | 200 |
| 4510-0600 | Environmental Health Assessment and Compliance | 5 | 6 | 12 | 14 | 14 |
| 4510-0715 | Primary Care Center and Loan Forgiveness Program | 157 | 157 | 0 | 0 | 0 |
| 4510-0810 | Sexual Assault Nurse Examiner (SANE) and PediatricSANE Program | 1,655 | 1,748 | 1,816 | 1,906 | 1,856 |
| 4512-0103 | HIV/AIDS Prevention Treatment and Services | 29,404 | 29,492 | 29,261 | 30,042 | 29,842 |
| 4512-0106 | HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue | 5,652 | 7,500 | 5,677 | 7,500 | 7,500 |
| 4512-0200 | Bureau of Substance Abuse Services | 75,358 | 80,975 | 89,613 | 111,573 | 119,539 |
| 4512-0201 | Substance Abuse Step-Down Recovery Services | 4,778 | 4,466 | 4,374 | 4,854 | 4,908 |
| 4512-0202 | Secure Treatment Facilities for Opiate Addiction | 2,000 | 1,952 | 1,793 | 2,000 | 2,000 |
| 4512-0203 | Substance Abuse Family Intervention and Care Pilot | 1,470 | 1,456 | 1,475 | 1,475 | 1,475 |
| 4512-0210 | Substance Abuse Treatment Trust Fund | 0 | 0 | -3 | 0 | 0 |
| 4512-0211 | Recovery High Schools | 0 | 0 | 0 | 3,100 | 3,100 |
| 4512-0225 | Compulsive Behavior Treatment Program Retained Revenue | 1,248 | 1,473 | 1,500 | 1,500 | 1,500 |
| 4512-0500 | Dental Health Services | 1,151 | 1,210 | 1,760 | 1,739 | 1,739 |
| 4513-1000 | Family Health Services | 4,410 | 4,729 | 4,780 | 5,412 | 5,412 |
| 4513-1002 | Women Infants and Children's Nutritional Services | 11,963 | 12,119 | 12,099 | 12,359 | 12,359 |
| 4513-1012 | WIC Program Manufacturer Rebates Retained Revenue | 26,081 | 25,841 | 24,911 | 27,600 | 25,600 |
| 4513-1020 | Early Intervention Services | 27,728 | 27,180 | 24,647 | 28,335 | 28,390 |
| 4513-1023 | Newborn Hearing Screening Program | 3 | 5 | 5 | 2 | 2 |
| 4513-1026 | Suicide Prevention and Intervention Program | 2,505 | 2,329 | 2,481 | 2,801 | 2,551 |
| 4513-1111 | Health Promotion and Disease Prevention | 2,019 | 2,091 | 1,895 | 1,919 | 1,754 |
| 4513-1121 | Stop Stroke Program | 0 | 0 | 0 | 40 | 0 |
| 4513-1130 | Domestic Violence and Sexual Assault Prevention and Treatment | 5,383 | 5,538 | 5,525 | 6,265 | 30,418 |
| 4516-1000 | State Laboratory and Communicable Disease Control Services | 828 | 980 | 836 | 569 | 569 |
| 4516-1010 | Matching funds for a Federal Emergency Preparedness Grant | 165 | 1,116 | 56 | 14 | 14 |
| 4530-9000 | Teenage Pregnancy Prevention Services | 2,105 | 2,133 | 2,049 | 2,151 | 2,151 |
| 4580-1000 | Universal Immunization Program | 52 | 53 | 53 | 54 | 54 |
| 4590-0250 | School-Based Health Programs | 3,605 | 3,834 | 3,685 | 3,684 | 3,579 |
| 4590-0300 | Smoking Prevention and Cessation Programs | 2,849 | 2,749 | 2,677 | 2,735 | 2,735 |
| 4590-0912 | Western Massachusetts Hospital Federal Reimbursement Retained | 764 | 810 | 825 | 957 | 984 |
| 4590-0913 | Shattuck Hospital Private Medical Vendor Retained Revenue | 0 | 0 | 294 | 297 | 306 |
| 4590-0915 | Public Health Hospitals | 12,171 | 12,075 | 12,049 | 12,287 | 12,655 |
| 4590-0922 | Western Massachusetts Hospital Expansion | 0 | 91 | 0 | 0 | 0 |
| 4590-0924 | Tewksbury Hospital RR | 0 | 317 | 97 | 125 | 127 |
| 4590-1503 | Pediatric Palliative Care | 713 | 1,343 | 1,424 | 1,687 | 1,687 |
| 4590-1506 | Violence Prevention Grants | 101 | 99 | 102 | 70 | 70 |
| 4590-2001 | Tewksbury Hospital DDS Client Retained Revenue | 153 | 187 | 370 | 380 | 390 |
| TOTAL | 227,566 | 237,610 | 239,746 | 282,610 | 312,294 | |