| Account |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|
|---|---|---|---|---|---|---|
| 0950-0050 | GLBT Commission | 296 | 500 | 496 | 495 | 500 |
| 4510-0100 | Public Health Critical Operations and Essential Services | 367 | 367 | 283 | 267 | 267 |
| 4510-0110 | Community Health Center Services | 877 | 1,011 | 813 | 1,106 | 256 |
| 4510-0112 | Postpartum Depression Pilot Program | 70 | 155 | 0 | 0 | 0 |
| 4510-0600 | Environmental Health Assessment and Compliance | 12 | 18 | 21 | 0 | 0 |
| 4510-0715 | Primary Care Center and Loan Forgiveness Program | 0 | 0 | 0 | 0 | 0 |
| 4510-0810 | Sexual Assault Nurse Examiner (SANE) and PediatricSANE Program | 1,816 | 1,905 | 2,054 | 2,181 | 2,176 |
| 4512-0103 | HIV/AIDS Prevention Treatment and Services | 29,261 | 28,954 | 28,243 | 24,430 | 24,430 |
| 4512-0106 | HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue | 5,677 | 7,500 | 7,500 | 7,500 | 7,500 |
| 4512-0200 | Bureau of Substance Addiction Services | 89,613 | 104,327 | 115,930 | 131,592 | 130,378 |
| 4512-0201 | Substance Abuse Step-Down Recovery Services | 4,374 | 4,392 | 3,985 | 4,859 | 4,908 |
| 4512-0202 | Secure Treatment Facilities for Opiate Addiction | 1,793 | 1,985 | 1,802 | 1,921 | 1,940 |
| 4512-0203 | Substance Abuse Family Intervention and Care Pilot | 1,475 | 1,410 | 1,047 | 1,402 | 1,402 |
| 4512-0210 | Substance Abuse Treatment Trust Fund | -3 | 0 | 0 | 0 | 0 |
| 4512-0211 | Recovery High Schools | 0 | 2,785 | 2,463 | 2,475 | 0 |
| 4512-0225 | Compulsive Behavior Treatment Program Retained Revenue | 1,500 | 1,500 | 1,000 | 1,250 | 1,500 |
| 4512-0500 | Dental Health Services | 1,760 | 1,760 | 1,496 | 1,756 | 1,606 |
| 4513-1000 | Family Health Services | 4,780 | 5,384 | 5,368 | 5,528 | 5,503 |
| 4513-1002 | Women Infants and Children Nutrition Services | 12,099 | 12,556 | 12,106 | 11,570 | 11,693 |
| 4513-1012 | WIC Program Manufacturer Rebates Retained Revenue | 24,911 | 23,969 | 25,040 | 26,800 | 28,400 |
| 4513-1020 | Early Intervention Services | 24,647 | 25,819 | 28,616 | 28,998 | 29,291 |
| 4513-1023 | Newborn Hearing Screening Program | 5 | 2 | 1 | 1 | 1 |
| 4513-1026 | Suicide Prevention and Intervention Program | 2,481 | 2,795 | 2,378 | 2,632 | 2,412 |
| 4513-1027 | Samaritans Inc Suicide Prevention Services | 0 | 0 | 0 | 200 | 0 |
| 4513-1111 | Health Promotion and Disease Prevention | 1,895 | 1,900 | 1,751 | 1,460 | 1,360 |
| 4513-1121 | Stop Stroke Program | 0 | 37 | 0 | 0 | 0 |
| 4513-1130 | Domestic Violence and Sexual Assault Prevention and Treatment | 5,525 | 6,144 | 30,252 | 32,616 | 33,061 |
| 4516-0263 | Blood Lead Testing Fee Retained Revenue | 0 | 0 | 4 | 0 | 0 |
| 4516-1000 | State Laboratory and Communicable Disease Control Services | 836 | 526 | 548 | 313 | 263 |
| 4516-1010 | Matching funds for a Federal Emergency Preparedness Grant | 56 | 12 | 0 | 22 | 22 |
| 4530-9000 | Teenage Pregnancy Prevention Services | 2,049 | 2,082 | 2,043 | 2,154 | 2,186 |
| 4580-1000 | Universal Immunization Program | 53 | 54 | 231 | 232 | 232 |
| 4590-0250 | School-Based Health Programs | 3,685 | 3,692 | 3,605 | 3,588 | 3,563 |
| 4590-0300 | Smoking Prevention and Cessation Programs | 2,677 | 2,632 | 2,733 | 2,672 | 2,312 |
| 4590-0912 | Western Massachusetts Hospital Federal Reimbursement Retained | 825 | 739 | 763 | 659 | 677 |
| 4590-0913 | Shattuck Hospital Private Medical Vendor Retained Revenue | 294 | 0 | 0 | 0 | 0 |
| 4590-0915 | Public Health Hospitals | 12,049 | 11,813 | 12,127 | 12,405 | 12,704 |
| 4590-0917 | Shattuck Hospital Department of Correction Inmate Retained Rev | 0 | 0 | 235 | 918 | 918 |
| 4590-0922 | Western Massachusetts Hospital Expansion | 0 | 0 | 0 | 0 | 0 |
| 4590-0924 | Tewksbury Hospital Retained Revenue | 97 | 50 | 40 | 87 | 87 |
| 4590-0925 | Prostate Cancer Research | 0 | 0 | 97 | 0 | 0 |
| 4590-1503 | Pediatric Palliative Care | 1,424 | 1,624 | 1,688 | 1,696 | 2,513 |
| 4590-1506 | Violence Prevention Grants | 102 | 64 | 41 | 43 | 43 |
| 4590-2001 | Tewksbury Hospital DDS Client Retained Revenue | 370 | 332 | 226 | 259 | 259 |
| TOTAL | 239,746 | 260,793 | 297,024 | 316,086 | 314,363 | |