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| Account | Description | FY2009 GAA |
FY2009 Total Spending |
|---|---|---|---|
| 4512-0200 | Division of Substance Abuse Services For the division of substance abuse services, including a program to reimburse driver alcohol education programs for services provided for court adjudicated indigent clients; provided that no funds shall be expended in the AA object class; provided further, that not less than $3,000,000 shall be expended for the establishment of 60 community-based beds in locked-down, non-correctional settings for men who have been civilly committed to a substance abuse treatment program pursuant to section 35 of chapter 123 of the General Laws; provided further, that not less than $1,500,000 shall be expended for 3 Sobriety High Schools; provided further, that not less than $1,500,000 shall be expended for maintaining the substance abuse and mental health programs in houses of correction in Hampden county, Norfolk county, Middlesex county and Barnstable county; provided further, that 1 counselor shall continue to be assigned for every 200 inmates within each facility; provided further, that not less than $1,149,750 shall be expended to the Gavin Foundation for a male adolescent residential facility for substance abuse and rehabilitation services and an adjoining female adolescent residential facility for substance abuse and rehabilitation services, both operated by the Cushing House located in the South Boston section of Boston; provided further, that not less than $933,000 shall be expended for the Volunteers of America Rebound Youth Residential Recovery Program at Long Island Hospital in the city of Boston for substance abuse and rehabilitation services to youths with addictions; provided further, that not less than $750,350 shall be expended for a contract with STEP, Inc., for sobriety treatment, education and prevention; provided further, that not less than $500,000 shall be provided to the Essex county district attorney to continue to develop a pilot program for non-violent offenders in a non-correctional locked down substance abuse treatment facility; provided further, that not less than $500,000 shall be expended for maintaining the substance abuse and mental health programs in houses of correction in Hampden County; provided further, that $500,000 shall be expended for an opiate education and counseling competitive grant program in Suffolk county; provided further, that not less than $475,000 shall be expended to fund 10 beds through the CAB program in conjunction with the H.E.A.T. program at Woburn the division of the district court; provided further, that not less than $400,000 shall be provided to the Boston municipal court to fund treatment coordinators for the drug court program to treat nonviolent, substance-abusing offenders; provided further, that not less than $319,500 shall be expended for a contract with Gavin Foundation, Inc., to provide a Total Immersion program in conjunction with the probation departments of the South Boston division of the district court, the Somerville division of the district court, the Hingham division of the district court, the Brighton division of the district court, and other district courts and that the funding shall be expended for the maintenance of a training program by the Gavin Foundation for a statewide Total Immersion program; provided further, that $300,000 shall be expended for the Hampden county Residential Program For Women; provided further, that not less than $250,000 shall be expended for the Albany Street Shelter operated by Cambridge and Somerville Program for Drug and Alcohol Rehabilitation or CASPAR; provided further, that not less than $250,000 shall be expended for the New Beginnings program; provided further, that not less than $250,000 shall be expended for Phoenix House, for the purposes of establishing an independent 18-bed women's sober-living facility in the Dorchester section of the city of Boston, for females with alcohol and chemical dependency; provided further, that not less than $225,000 shall be expended for the operation of the Barnstable Action for New Directions (BAND) program facilitated by the Gosnold Society of Cape Cod Inc., in conjunction with the Barnstable district court and the Cape and Islands district attorney; provided further, that not less than $200,000 shall be expended for a substance abuse treatment program for children in the custody of the department of youth services; provided further, that not less than $200,000 shall be expended for the Link House, Inc., in the town of Salisbury, for purposes of establishing transitional housing for women in recovery from substance abuse; provided further, that not less than $200,000 shall be expended for The Gavin Foundation, Inc. to provide drug and alcohol abuse prevention education through the Speakers for Hope Program; provided further, that $200,000 shall be expended for the Massachusetts Interscholastic Athletic Association's substance abuse program; provided further, that not less than 158,000 shall be expended for the Haitian Multi-Service Center in the Dorchester section of Boston; provided further, that not less than $155,000 shall be expended for the maintenance and operation of the Intensive Outpatient Program at the South Boston Collaborative for the purposes of responding to adolescent suicide clusters and drug abuse in the South Boston section of the city of Boston; provided further, that not less than $150,000 shall be expended to the Berkshire County Youth Development Project for youth intervention services; provided further, that there shall be a recovery support center in each region; provided further, that not less than $150,000 shall be expended on the Hampden County Residential Program for Women; provided further, that not more than $150,000 shall be expended for the Hampden County Sheriff to operate an innovative residential program for recently released female offenders in the Springfield area; provided further, that not less than $150,000 shall be expended for the Lowell House; provided further, that $150,000 shall be expended for the Northern Educational Services, Inc., in Springfield, to operate the Youth Zone Program; provided further, that not less than $145,000 shall be expended for the Arlington Youth Consultation Center; provided further, that not less than $145,000 shall be expended in grants for the Framingham Coalition for the Prevention of Drug and Alcohol Abuse; provided further, that not less than $125,000 shall be expended for Self Esteem Boston's substance abuse direct service prevention programs and provider training programs; provided further, that not less than $100,000 shall be expended for the substance abuse prevention programs of the Arlington Youth Health and Safety Coalition; provided further, that not less than $100,000 shall be expended for a contract with Bay Cove Human Services, Inc. for the purpose of establishing an independent licensed halfway house in the Charlestown neighborhood of Boston, in collaboration with the Charlestown Recovery House, Inc. for persons in recovery from alcoholism and chemical dependency; provided further, that not less than $100,000 shall be expended for New North Citizens' Council, Inc. Springfield Women's Addiction-Recovery Network; provided further, that not less than $100,000 shall be expended on the Russian Teens-at-Risk program operated by the Jewish Family Children's Service in the cities of Boston and Lynn and the town of Brookline; provided further, that $100,000 shall be expended for the prevention of substance abuse in the town of Saugus; provided further, that not less than $100,000 shall be expended to the Springfield Public Health Department for drug prevention outreach and education; provided further, that not less than $100,000 shall be expended for the Winchester Substance Abuse Coalition in the town of Winchester; provided further, that not less than $90,000 shall be expended for Franklin Medical Center's Beacon Recovery Program at the Orange Recovery House; provided further, that $75,000 shall be expended to continue an Opiate Abuse Prevention and Intervention Program for Youth in the city of Melrose; provided further, that not less than $75,000 shall be expended for the Charlestown Substance Abuse Coalition for securing placement of at-risk adults in job-training programs, apprenticeships and permanent employment; provided further, that not less than $75,000 shall be provided to Second Step, Inc. in the city of Newton for the provision of substance abuse prevention and education programs to the survivors of domestic violence and their children; provided further, that not less than $75,000 shall be expended for the Tynan Community Center's Adolescence Wellness Program in the South Boston section of the city of Boston; provided further, that not less than $70,000 shall be expended for the Adolescent Education program of the South Boston Neighborhood House in the South Boston section of the city of Boston; provided further, that no less than $60,000 shall be provided to Project COPE, Inc. in Lynn for the prevention and education of the problems associated with OxyContin and heroin use; provided further, that not less than $50,000 shall be expended for teens through programs provided by the Ashland Recreational Department; provided further, that not less than $50,000 shall be expended for the Exodus Outreach Recovery Program; provided further, that not less than $50,000 shall be expended for the Louis D. Brown Peace Institute for homicide victims' family support services and anti-violence advocacy programs; provided further, that not less than $30,000 shall be expended for the Boat People SOS, Inc. Bilingual Community Liaison Project in Springfield; and provided further, that not less than $20,000 shall be provided for Stand Down Bilingual outreach center in the city of Springfield |
80,557,456 | 77,656,206 |
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 791 | 236 | 1,184 | 1,189 | 1,266 | 0 |
| Employee Benefits | 1 | 4 | 11 | 13 | 20 | 0 |
| Operating Expenses | 166 | 1,124 | 2,028 | 422 | 410 | 0 |
| Public Assistance | 47,084 | 54,990 | 75,271 | 70,814 | 77,111 | -2,891 |
| Grants & Subsidies | 0 | 8 | 2,258 | 1,746 | 1,750 | 0 |
| TOTAL | 48,042 | 56,361 | 80,751 | 74,184 | 80,557 | -2,891 |
FY2009 Spending Category Chart
EARMARK DESCRIPTION |
City / Town |
FY2009 GAA |
FY2009 9C Cuts |
|---|---|---|---|
| Substance Abuse and Mental Health Services for HOC Hampden County | Hampden County | 500,000 | -250,000 |
| Arlington Youth Health and Safety Coalition | Arlington | 100,000 | 0 |
| Boat People SOS, Inc. | Springfield | 30,000 | -15,000 |
| Stand Down Bilingual Outreach Center | Springfield | 20,000 | 0 |
| Pheonix House Dorchester | Boston / Dorchester | 250,000 | -125,000 |
| Lowell House | Lowell | 150,000 | -75,000 |
| Substance Abuse treatment for Children in custody of DYS | Statewide | 200,000 | -100,000 |
| Gavin Foundation Speakers for Hope Program | Boston / Dorchester | 200,000 | -100,000 |
| Arlington Youth Consulation Center | Arlington | 145,000 | -72,500 |
| North Citizens ' Council | Springfield | 100,000 | -50,000 |
| Charlestown Substance Abuse Coalition | Boston / Charlestown | 75,000 | -37,500 |
| Youth Opiate Abuse Prevention and Intervention Program in Melrose | Melrose | 75,000 | -37,500 |
| Barnstable Action for New Directions (BAND) program by Gosnold of Cape Cod Inc. | Barnstable, Cape and Islands | 225,000 | -112,500 |
| Ashland Recreation Department programs for teens | Ashland | 50,000 | -25,000 |
| Winchester Substance Abuse Coalition | Winchester | 100,000 | -50,000 |
| Opiate education and counseling competitive grant program | Suffolk County | 500,000 | 0 |
| New Beginnings Program | Ashland | 250,000 | -125,000 |
| Franklin Medical Center's Beacon Recovery for programming at the Orange Recovery House | Franklin | 90,000 | 0 |
| Intensive Outpatient Program at the South Boston Collaborative for the purpose of responding to adolescent suicide cluster and drug abuse | Boston / South Boston | 155,000 | 0 |
| Sobriety Treatment, Education and Prevention, Inc. (STEP) | Boston | 750,350 | 0 |
| Self Esteem Boston Education Program | Boston | 125,000 | -62,500 |
| Tynan Community Center's Adolescent Wellness program | Boston / South Boston | 75,000 | -37,500 |
| Gavin Foundation male and female adolescent residential facility | Boston / South Boston | 1,149,750 | 0 |
| Russian Teens-at risk program by Jewish Family Children's Service | Boston, Lynn, Brookline | 100,000 | -50,000 |
| Boston Municipal Court and other district courts for the Drug Court Program | Boston | 400,000 | 0 |
| Volunteers of America Rebound Youth Residential Recovery Program at the Long Island Hospital | Boston | 933,000 | 0 |
| Treatment programs for civilly committed men | Bridgewater, Statewide | 3,000,000 | 0 |
| Springfield Public Health Department drug prevention outreach and education | Springfield | 100,000 | -50,000 |
| Berkshire County youth development project intervention services | Berkshire County | 150,000 | -75,000 |
| Second Step Inc. substance abuse prevention for domestic violence survivors | Newton | 75,000 | -37,500 |
| Project COPE, Inc. prevention and education for problems with OxyContin and Heroin | Lynn | 60,000 | -30,000 |
| Louis D. Brown Peace Institute for homicide victims family support services and anti-violence advocacy programs | Boston / Dorchester | 50,000 | -25,000 |
| Sobriety High Schools (3) | Boston, Springfield, Beverly | 1,500,000 | 0 |
| Substance Abuse and Mental Health Pilot in HOC/Hampden County | Statewide, Hampden Wilbraham | 1,500,000 | -750,000 |
| Non Violent Offender Pilot Program, Essex DA | Ipswich, Newburyport, Lynn | 500,000 | -250,000 |
| 10 Beds through the CAB program in conjunction with H.E.A.T. at Woburn District Court | Woburn | 475,000 | 0 |
| Substance Abuse Prevention in Saugus | Saugus | 100,000 | 0 |
| Exodus Outreach Recovery Program | Boston / Mattapan | 50,000 | -25,000 |
| Haitian Multi-Service Center | Boston / Dorchester | 158,000 | -79,000 |
| Link House Inc.'s half way services for women in recovery | Salisbury | 200,000 | 0 |
| Gavin Foundation's total immersion program in conjunction with the probation department of the South Boston Division of District Court and other district courts | Boston / South Boston, Somerville, Quincy | 319,500 | -159,750 |
| Charlestown Recovery House Foundation, Inc. (substance abuse services) through a contract with Bay Cove Human Services, Inc. | Boston / Charlestown | 100,000 | -50,000 |
| Adolescent Education program South Boston | Boston / South Boston | 70,000 | -35,000 |