Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
HouseĀ 1 |
|
---|---|---|---|---|---|---|
4510-0100 | Public Health Critical Operations and Essential Services | 153 | 153 | 153 | 153 | 0 |
4510-0110 | Community Health Center Services | 0 | 150 | 0 | 0 | 0 |
4510-0712 | Division of Health Care Quality Health Facility Licensing Fee | 0 | 0 | 0 | 0 | 0 |
4510-0790 | Regional Emergency Medical Services | 932 | 932 | 832 | 832 | 832 |
4510-3010 | Down Syndrome Clinic | 0 | 100 | 150 | 0 | 0 |
4512-0200 | Bureau of Substance Abuse Services | 0 | 0 | 765 | 0 | 0 |
4512-0204 | Nasal Naloxone Pilot Expansion | 0 | 372 | 582 | 601 | 601 |
4513-1026 | Suicide Prevention and Intervention Program | 5 | 0 | 0 | 0 | 0 |
4513-1098 | Services to Survivors of Homicide Victims | 150 | 150 | 200 | 100 | 100 |
4513-1111 | Health Promotion and Disease Prevention | 135 | 383 | 493 | 500 | 500 |
4513-1131 | Healthy Relationships Grant Program | 0 | 0 | 82 | 0 | 0 |
4516-1010 | Matching funds for a Federal Emergency Preparedness Grant | 905 | 936 | 834 | 834 | 834 |
4590-0250 | School-Based Health Programs | 7,647 | 7,671 | 7,671 | 7,671 | 7,671 |
4590-0300 | Smoking Prevention and Cessation Programs | 646 | 639 | 644 | 644 | 644 |
4590-0925 | Prostate Cancer Research | 1,500 | 175 | 425 | 170 | 0 |
4590-1506 | Violence Prevention Grants | 1,248 | 1,058 | 1,106 | 1,123 | 1,123 |
4590-1507 | Youth At-Risk Matching Grants | 3,592 | 4,000 | 3,938 | 2,100 | 2,100 |
TOTAL | 16,912 | 16,719 | 17,875 | 14,728 | 14,405 |