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Account | Description | FY2009 GAA |
FY2009 Total Spending |
---|---|---|---|
4120-6000 | Head Injury Treatment Services For head injured services; provided, that the commission shall work with the executive office of health and human services to maximize federal reimbursement for clients receiving head injured services; provided further, that the commission shall expend funds on a 24-hour basis for persons with severe head injuries in western Massachusetts; provided further, that not less than $100,000 shall be expended for the Cape Cod head injury program; and provided further, that not less than $75,000 shall be expended on the Keeping Every Youth Safe program at the Massachusetts Brain Injury Association |
10,933,588 | 10,843,013 |
Note: Governor's veto was overridden. Text in red reflects vetoed language.
Veto Explanation: I am striking language which earmarks funding for a program not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 811 | 881 | 883 | 926 | 946 | -1 |
Employee Benefits | 31 | 37 | 42 | 55 | 58 | 0 |
Operating Expenses | 45 | 47 | 132 | 151 | 151 | 0 |
Public Assistance | 5,086 | 7,044 | 7,921 | 8,752 | 9,779 | -88 |
TOTAL | 5,973 | 8,008 | 8,977 | 9,884 | 10,934 | -88 |
FY2009 Spending Category Chart
EARMARK DESCRIPTION |
City / Town |
FY2009 GAA |
FY2009 9C Cuts |
---|---|---|---|
Keeping Every Youth Safe program at the Massachusetts Brain Injury Association | Statewide | 75,000 | -37,500 |
Cape Cod Head Injury Program | Cape Cod | 100,000 | -50,000 |