| Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|
|---|---|---|---|---|---|---|
| 1595-4510 | Substance Abuse Services Fund | 0 | 0 | 5,000 | 0 | 0 |
| 4510-0020 | Food Protection Program Retained Revenue | 0 | 0 | 1 | 12 | 12 |
| 4510-0025 | SEAL Dental Program Retained Revenue | 43 | 58 | 14 | 517 | 515 |
| 4510-0040 | Pharmaceutical and Medical Device Marketing Regulation RR | 3 | 17 | 164 | 46 | 45 |
| 4510-0100 | Public Health Critical Operations and Essential Services | 5,187 | 5,515 | 5,783 | 6,038 | 6,216 |
| 4510-0110 | Community Health Center Services | 37 | 38 | 38 | 58 | 58 |
| 4510-0600 | Environmental Health Assessment and Compliance | 224 | 61 | 114 | 118 | 118 |
| 4510-0615 | Nuclear Power Reactor Monitoring Fee Retained Revenue | 208 | 275 | 134 | 161 | 231 |
| 4510-0616 | Prescription Drug Registration and Monitoring Fee RR | 537 | 428 | 314 | 413 | 392 |
| 4510-0710 | Division of Health Care Quality and Improvement | 18 | 1,374 | 3,250 | 3,691 | 3,822 |
| 4510-0712 | Division of Health Care Quality Health Facility Licensing Fee | 299 | 486 | 338 | 334 | 311 |
| 4510-0790 | Regional Emergency Medical Services | 0 | 0 | 0 | 0 | 0 |
| 4510-0810 | Sexual Assault Nurse Examiner (SANE) and PediatricSANE Program | 43 | 62 | 151 | 177 | 177 |
| 4512-0103 | HIV/AIDS Prevention Treatment and Services | 1,129 | 1,162 | 1,811 | 1,411 | 1,411 |
| 4512-0200 | Bureau of Substance Abuse Services | 551 | 710 | 1,407 | 1,705 | 2,403 |
| 4512-0204 | Nasal Naloxone Pilot Expansion | 0 | 628 | 399 | 395 | 399 |
| 4512-0210 | Substance Abuse Treatment Trust Fund | 0 | 10,000 | 0 | 0 | 0 |
| 4512-0500 | Dental Health Services | 106 | 104 | 100 | 53 | 53 |
| 4513-1000 | Family Health Services | 14 | 14 | 14 | 0 | 0 |
| 4513-1002 | Women Infants and Children Nutrition Services | 335 | 303 | 101 | 133 | 133 |
| 4513-1023 | Newborn Hearing Screening Program | 3 | 2 | 1 | 2 | 1 |
| 4513-1026 | Suicide Prevention and Intervention Program | 328 | 191 | 112 | 120 | 120 |
| 4513-1111 | Health Promotion and Disease Prevention | 115 | 139 | 76 | 155 | 155 |
| 4513-1130 | Domestic Violence and Sexual Assault Prevention and Treatment | 0 | 0 | 0 | 26 | 26 |
| 4516-0263 | Blood Lead Testing Fee Retained Revenue | 228 | 138 | 166 | 730 | 727 |
| 4516-1000 | State Laboratory and Communicable Disease Control Services | 3,987 | 3,288 | 2,626 | 3,139 | 3,543 |
| 4516-1005 | STI Billing Retained Revenue | 0 | 0 | 0 | 650 | 650 |
| 4516-1010 | Matching funds for a Federal Emergency Preparedness Grant | 251 | 195 | 184 | 192 | 192 |
| 4516-1022 | State Laboratory Tuberculosis Testing Fee Retained Revenue | 203 | 206 | 177 | 217 | 215 |
| 4518-0200 | Vital Records Research Cancer and Community Data Ret Rev | 95 | 0 | 0 | 80 | 69 |
| 4530-9000 | Teenage Pregnancy Prevention Services | 35 | 35 | 32 | 46 | 46 |
| 4580-1000 | Universal Immunization Program | 53,637 | 1,758 | 1,773 | 1,651 | 1,686 |
| 4580-1004 | Pediatric Immunization Program Assessment | 1,120 | 0 | 0 | 0 | 0 |
| 4590-0250 | School-Based Health Programs | 133 | 136 | 126 | 127 | 127 |
| 4590-0300 | Smoking Prevention and Cessation Programs | 20 | 20 | 12 | 21 | 21 |
| 4590-0912 | Western Massachusetts Hospital Federal Reimbursement Retained | 3,791 | 4,717 | 4,739 | 4,899 | 5,021 |
| 4590-0913 | Shattuck Hospital Private Medical Vendor Retained Revenue | 494 | 207 | 468 | 202 | 202 |
| 4590-0915 | Public Health Hospitals | 36,613 | 37,901 | 38,228 | 40,197 | 42,100 |
| 4590-0917 | Shattuck Hospital Department of Correction Inmate Retained Rev | 3,688 | 3,916 | 1,636 | 4,552 | 4,552 |
| 4590-0918 | SOPS Department of Correction Retained Revenue | 12,695 | 13,456 | 18,427 | 25,000 | 27,057 |
| 4590-0922 | Western Massachusetts Hospital Expansion | 601 | 0 | 0 | 0 | 0 |
| 4590-0924 | Tewksbury Hospital Retained Revenue | 718 | 506 | 510 | 641 | 623 |
| 4590-1503 | Pediatric Palliative Care | 8 | 4 | 1 | 1 | 1 |
| 4590-1506 | Violence Prevention Grants | 0 | 0 | 0 | 1 | 1 |
| 4590-1507 | Youth At-Risk Matching Grants | 1 | 1 | 1 | 0 | 0 |
| 4590-2001 | Tewksbury Hospital DDS Client Retained Revenue | 1,029 | 717 | 1,073 | 863 | 803 |
| TOTAL | 128,527 | 88,770 | 89,503 | 98,772 | 104,235 | |