| Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|
|---|---|---|---|---|---|---|
| 4510-0020 | Food Protection Program Retained Revenue | 55 | 2 | 77 | 131 | 131 |
| 4510-0025 | SEAL Dental Program Retained Revenue | 193 | 219 | 271 | 365 | 367 |
| 4510-0040 | Pharmaceutical and Medical Device Marketing Regulation RR | 72 | 69 | 27 | 27 | 28 |
| 4510-0100 | Public Health Critical Operations and Essential Services | 10,600 | 11,006 | 9,328 | 9,701 | 9,556 |
| 4510-0110 | Community Health Center Services | 399 | 234 | 204 | 266 | 268 |
| 4510-0600 | Environmental Health Assessment and Compliance | 3,674 | 4,147 | 3,340 | 3,621 | 3,488 |
| 4510-0615 | Nuclear Power Reactor Monitoring Fee Retained Revenue | 1,483 | 1,431 | 1,470 | 1,493 | 1,391 |
| 4510-0616 | Prescription Drug Registration and Monitoring Fee RR | 683 | 787 | 588 | 605 | 626 |
| 4510-0710 | Division of Health Care Quality and Improvement | 6,270 | 7,253 | 5,896 | 6,866 | 7,463 |
| 4510-0712 | Division of Health Care Quality Health Facility Licensing Fee | 1,901 | 1,857 | 1,674 | 1,776 | 2,768 |
| 4510-0716 | Academic Detailing Program | 500 | 0 | 0 | 0 | 0 |
| 4510-0721 | Board of Registration in Nursing | 899 | 910 | 810 | 833 | 645 |
| 4510-0722 | Board of Registration in Pharmacy | 1,253 | 1,280 | 1,200 | 1,175 | 1,145 |
| 4510-0723 | Board of Registration in Medicine and Acupuncture | 1,020 | 1,020 | 146 | 161 | 168 |
| 4510-0724 | Board of Registration in Medicine Retained Revenue | 296 | 296 | 296 | 296 | 296 |
| 4510-0725 | Health Boards of Registration | 305 | 291 | 329 | 349 | 353 |
| 4510-0726 | Board of Registration in Medicine Fee Retained Revenue | 0 | 0 | 0 | 0 | 0 |
| 4510-0810 | Sexual Assault Nurse Examiner (SANE) and PediatricSANE Program | 1,260 | 1,661 | 2,026 | 2,253 | 2,377 |
| 4510-3008 | ALS Registry | 209 | 237 | 231 | 256 | 263 |
| 4512-0103 | HIV/AIDS Prevention Treatment and Services | 698 | 683 | 991 | 1,054 | 1,336 |
| 4512-0200 | Bureau of Substance Abuse Services | 1,102 | 1,173 | 1,517 | 2,001 | 2,002 |
| 4512-0203 | Substance Abuse Family Intervention and Care Pilot | 25 | 25 | 25 | 25 | 25 |
| 4512-0225 | Compulsive Behavior Treatment Program Retained Revenue | 22 | 0 | 0 | 0 | 2 |
| 4512-0500 | Dental Health Services | 139 | 128 | 55 | 101 | 105 |
| 4513-1000 | Family Health Services | 119 | 183 | 103 | 111 | 103 |
| 4513-1002 | Women Infants and Children Nutrition Services | 69 | 40 | 42 | 45 | 45 |
| 4513-1020 | Early Intervention Services | 58 | 59 | 9 | 8 | 8 |
| 4513-1023 | Newborn Hearing Screening Program | 63 | 67 | 68 | 75 | 77 |
| 4513-1026 | Suicide Prevention and Intervention Program | 1,098 | 1,094 | 1,357 | 1,500 | 1,524 |
| 4513-1111 | Health Promotion and Disease Prevention | 918 | 962 | 1,107 | 1,056 | 990 |
| 4513-1121 | Stop Stroke Program | 0 | 0 | 160 | 0 | 0 |
| 4513-1130 | Domestic Violence and Sexual Assault Prevention and Treatment | 135 | 161 | 211 | 284 | 561 |
| 4516-0263 | Blood Lead Testing Fee Retained Revenue | 482 | 444 | 387 | 402 | 401 |
| 4516-1000 | State Laboratory and Communicable Disease Control Services | 7,139 | 8,148 | 7,430 | 7,996 | 8,030 |
| 4516-1010 | Matching funds for a Federal Emergency Preparedness Grant | 765 | 696 | 493 | 500 | 497 |
| 4516-1022 | State Laboratory Tuberculosis Testing Fee Retained Revenue | 34 | 64 | 16 | 63 | 62 |
| 4516-1037 | Mobile Integrated Health retained revenue | 0 | 0 | 0 | 0 | 1,000 |
| 4516-1038 | Home Health Agency Licensure Retained Revenue | 0 | 0 | 0 | 0 | 2,300 |
| 4516-1039 | Health Care Industry Plan Review retained revenue | 0 | 0 | 0 | 0 | 400 |
| 4518-0200 | Vital Records Research Cancer and Community Data Ret Rev | 466 | 505 | 499 | 528 | 538 |
| 4530-9000 | Teenage Pregnancy Prevention Services | 331 | 337 | 335 | 250 | 256 |
| 4570-1502 | Infection Prevention Program | 130 | 160 | 37 | 15 | 0 |
| 4580-1000 | Universal Immunization Program | 624 | 344 | 368 | 375 | 374 |
| 4580-1004 | Pediatric Immunization Program Assessment | 312 | 0 | 0 | 0 | 0 |
| 4590-0250 | School-Based Health Programs | 687 | 708 | 529 | 555 | 548 |
| 4590-0300 | Smoking Prevention and Cessation Programs | 509 | 495 | 462 | 424 | 424 |
| 4590-0912 | Western Massachusetts Hospital Federal Reimbursement Retained | 12,285 | 15,268 | 15,362 | 16,038 | 16,332 |
| 4590-0915 | Public Health Hospitals | 94,903 | 98,070 | 95,017 | 99,895 | 100,709 |
| 4590-0917 | Shattuck Hospital Department of Correction Inmate Retained Rev | 646 | 564 | 192 | 0 | 0 |
| 4590-0922 | Western Massachusetts Hospital Expansion | 1,388 | 0 | 0 | 0 | 0 |
| 4590-0924 | Tewksbury Hospital Retained Revenue | 718 | 1,170 | 1,050 | 1,060 | 1,077 |
| 4590-0925 | Prostate Cancer Research | 0 | 76 | 75 | 30 | 0 |
| 4590-0930 | Municipal Naloxone Bulk Purchase Program | 0 | 0 | 53 | 0 | 0 |
| 4590-1503 | Pediatric Palliative Care | 88 | 96 | 82 | 89 | 91 |
| 4590-1506 | Violence Prevention Grants | 140 | 152 | 130 | 161 | 163 |
| 4590-1507 | Youth At-Risk Matching Grants | 0 | 9 | 5 | 0 | 0 |
| 4590-2001 | Tewksbury Hospital DDS Client Retained Revenue | 2,204 | 2,411 | 1,987 | 2,170 | 2,230 |
| TOTAL | 159,369 | 166,994 | 158,064 | 166,984 | 173,544 | |