| Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|
|---|---|---|---|---|---|---|
| 0950-0050 | GLBT Commission | 200 | 296 | 500 | 495 | 500 |
| 1595-4510 | Substance Abuse Services Fund | 0 | 0 | 0 | 5,000 | 0 |
| 4510-0100 | Public Health Critical Operations and Essential Services | 690 | 367 | 367 | 283 | 267 |
| 4510-0110 | Community Health Center Services | 525 | 877 | 1,011 | 813 | 363 |
| 4510-0112 | Postpartum Depression Pilot Program | 141 | 70 | 155 | 0 | 0 |
| 4510-0600 | Environmental Health Assessment and Compliance | 6 | 12 | 18 | 18 | 18 |
| 4510-0715 | Primary Care Center and Loan Forgiveness Program | 157 | 0 | 0 | 0 | 0 |
| 4510-0810 | Sexual Assault Nurse Examiner (SANE) and PediatricSANE Program | 1,748 | 1,816 | 1,905 | 2,071 | 2,089 |
| 4512-0103 | HIV/AIDS Prevention Treatment and Services | 29,492 | 29,261 | 28,954 | 28,423 | 25,575 |
| 4512-0106 | HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue | 7,500 | 5,677 | 7,500 | 7,500 | 7,500 |
| 4512-0200 | Bureau of Substance Abuse Services | 80,975 | 89,613 | 104,327 | 120,245 | 123,259 |
| 4512-0201 | Substance Abuse Step-Down Recovery Services | 4,466 | 4,374 | 4,392 | 4,470 | 4,908 |
| 4512-0202 | Secure Treatment Facilities for Opiate Addiction | 1,952 | 1,793 | 1,985 | 1,980 | 2,000 |
| 4512-0203 | Substance Abuse Family Intervention and Care Pilot | 1,456 | 1,475 | 1,410 | 1,460 | 1,460 |
| 4512-0210 | Substance Abuse Treatment Trust Fund | 0 | -3 | 0 | 0 | 0 |
| 4512-0211 | Recovery High Schools | 0 | 0 | 2,785 | 2,469 | 3,100 |
| 4512-0225 | Compulsive Behavior Treatment Program Retained Revenue | 1,473 | 1,500 | 1,500 | 1,000 | 1,498 |
| 4512-0500 | Dental Health Services | 1,210 | 1,760 | 1,760 | 1,496 | 1,510 |
| 4513-1000 | Family Health Services | 4,729 | 4,780 | 5,384 | 5,369 | 4,723 |
| 4513-1002 | Women Infants and Children Nutrition Services | 12,119 | 12,099 | 12,556 | 12,108 | 12,059 |
| 4513-1012 | WIC Program Manufacturer Rebates Retained Revenue | 25,841 | 24,911 | 23,969 | 26,800 | 26,800 |
| 4513-1020 | Early Intervention Services | 27,180 | 24,647 | 25,819 | 30,891 | 31,114 |
| 4513-1023 | Newborn Hearing Screening Program | 5 | 5 | 2 | 1 | 2 |
| 4513-1026 | Suicide Prevention and Intervention Program | 2,329 | 2,481 | 2,795 | 2,426 | 2,453 |
| 4513-1111 | Health Promotion and Disease Prevention | 2,091 | 1,895 | 1,900 | 1,829 | 1,794 |
| 4513-1121 | Stop Stroke Program | 0 | 0 | 37 | 0 | 0 |
| 4513-1130 | Domestic Violence and Sexual Assault Prevention and Treatment | 5,538 | 5,525 | 6,144 | 30,872 | 30,722 |
| 4516-0263 | Blood Lead Testing Fee Retained Revenue | 0 | 0 | 0 | 0 | 0 |
| 4516-1000 | State Laboratory and Communicable Disease Control Services | 980 | 836 | 526 | 771 | 771 |
| 4516-1010 | Matching funds for a Federal Emergency Preparedness Grant | 1,116 | 56 | 12 | 14 | 14 |
| 4530-9000 | Teenage Pregnancy Prevention Services | 2,133 | 2,049 | 2,082 | 2,098 | 2,098 |
| 4580-1000 | Universal Immunization Program | 53 | 53 | 54 | 232 | 232 |
| 4590-0250 | School-Based Health Programs | 3,834 | 3,685 | 3,692 | 3,584 | 3,584 |
| 4590-0300 | Smoking Prevention and Cessation Programs | 2,749 | 2,677 | 2,632 | 2,745 | 2,745 |
| 4590-0912 | Western Massachusetts Hospital Federal Reimbursement Retained | 810 | 825 | 739 | 890 | 915 |
| 4590-0913 | Shattuck Hospital Private Medical Vendor Retained Revenue | 0 | 294 | 0 | 306 | 306 |
| 4590-0915 | Public Health Hospitals | 12,075 | 12,049 | 11,813 | 12,545 | 12,166 |
| 4590-0922 | Western Massachusetts Hospital Expansion | 91 | 0 | 0 | 0 | 0 |
| 4590-0924 | Tewksbury Hospital Retained Revenue | 317 | 97 | 50 | 133 | 133 |
| 4590-0925 | Prostate Cancer Research | 0 | 0 | 0 | 100 | 0 |
| 4590-1503 | Pediatric Palliative Care | 1,343 | 1,424 | 1,624 | 1,691 | 1,710 |
| 4590-1506 | Violence Prevention Grants | 99 | 102 | 64 | 46 | 46 |
| 4590-2001 | Tewksbury Hospital DDS Client Retained Revenue | 187 | 370 | 332 | 520 | 520 |
| TOTAL | 237,610 | 239,746 | 260,793 | 313,695 | 308,954 | |