| Account | Description |
June FY2005 |
June FY2006 |
June FY2007 |
Jan. FY2008 |
Projected FY2009 |
|---|---|---|---|---|---|---|
| 4510-0100 | Department of Public Health | 206 | 204 | 209 | 213 | 218 |
| 4510-0600 | Environmental Health Services | 49 | 51 | 48 | 57 | 63 |
| 4510-0615 | Nuclear Power Reactor Monitoring Fee Retained Revenue | 16 | 17 | 17 | 16 | 17 |
| 4510-0616 | Prescription Drug Registration and Monitoring Fee Retained Revenue | 6 | 6 | 6 | 6 | 6 |
| 4510-0710 | Division of Health Care Quality and Improvement | 117 | 105 | 105 | 102 | 116 |
| 4510-0712 | Division of Health Care Quality Health Facility Licensing Fee Retained Revenue | 10 | 13 | 12 | 13 | 0 |
| 4510-0721 | Board of Registration in Nursing | 29 | 33 | 31 | 30 | 34 |
| 4510-0722 | Board of Registration in Pharmacy | 8 | 11 | 11 | 13 | 13 |
| 4510-0723 | Board of Registration in Medicine and Acupuncture | 56 | 62 | 63 | 75 | 76 |
| 4510-0725 | Health Boards of Registration | 10 | 10 | 11 | 12 | 12 |
| 4510-0810 | Sexual Assault Nurse Examiner and Pediatric SANE Programs | 0 | 9 | 13 | 14 | 13 |
| 4510-0820 | Pediatric Sexual Assault Nurse Examiner Program | 0 | 5 | 0 | 0 | 0 |
| 4512-0103 | HIV/AIDS Prevention, Treatment and Services | 2 | 0 | 0 | 0 | 0 |
| 4513-1111 | Health Promotion and Disease Prevention | 0 | 0 | 0 | 7 | 13 |
| 4516-0263 | Blood Lead Testing Fee Retained Revenue | 16 | 17 | 18 | 18 | 0 |
| 4516-1000 | State Laboratory and Communicable Disease Control Services | 134 | 113 | 133 | 147 | 172 |
| 4516-1022 | State Laboratory Tuberculosis Testing Fee Retained Revenue | 0 | 1 | 1 | 1 | 0 |
| 4570-1502 | Infection Prevention Program | 0 | 0 | 0 | 1 | 4 |
| 4590-0912 | Western Massachusetts Hospital Federal Reimbursement Retained Revenue | 198 | 194 | 195 | 195 | 202 |
| 4590-0915 | Public Health Hospitals | 1,446 | 1,463 | 1,478 | 1,492 | 1,504 |
| 4590-0917 | Shattuck Hospital Department of Correction Inmate Retained Revenue | 0 | 0 | 0 | 0 | 14 |
| TOTAL | 2,304 | 2,314 | 2,352 | 2,410 | 2,478 | |