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| Account | Description | FY2009 GAA |
FY2009 Total Spending |
|---|---|---|---|
| 4590-0915 | Public Health Hospitals For the maintenance and operation of Tewksbury hospital, Massachusetts hospital school, Lemuel Shattuck hospital and the hospital bureau, including the state office of pharmacy services; provided, that all revenue generated by the hospitals shall be credited to the General Fund; provided further, that no funds appropriated in this item shall be expended for administrative, space or energy expenses of the department not directly related to personnel or programs funded in this item; provided further, that Tewksbury hospital shall not be used to house county, state or other prisoners; provided further, that the department shall take no action to reduce or realign the client population and services at Tewksbury hospital unless such action results in alternative service delivery in an appropriate and cost-effective method of care; provided further, that staffing configurations at Tewksbury hospital shall be consistent with the client population and service realignment; provided further, that $241,743 shall be made available for the fifth of 6 annual TELP payments for a CT scanner procured for Lemuel Shattuck hospital; provided further, that reimbursements received for medical services provided at the Lemuel Shattuck hospital to inmates of county correctional facilities not managed by private health care vendors shall be credited to item 4590-0903 of section 2B; and provided further, that notwithstanding any general or special law to the contrary, the department shall seek to obtain federal financial participation for care provided to inmates of the department of correction and of county correctional facilities who are treated at the public health hospitals; provided further, that not less than $855,000 shall be expended for a new dialysis unit at Tewksbury State Hospital; provided further, that the department shall submit a report to the house and senate committees on ways and means not later than January 31, 2008, on the progress of the expansion and the use of the funds |
144,881,131 | 141,891,472 |
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 72,585 | 76,718 | 86,106 | 88,048 | 90,416 | -2,122 |
| Employee Benefits | 31 | 86 | 46 | 53 | 1,248 | -27 |
| Operating Expenses | 28,978 | 36,222 | 37,248 | 37,648 | 40,252 | -670 |
| Public Assistance | 11,289 | 11,657 | 11,713 | 12,079 | 12,966 | -175 |
| TOTAL | 112,883 | 124,683 | 135,114 | 137,828 | 144,881 | -2,995 |
FY2009 Spending Category Chart
EARMARK DESCRIPTION |
City / Town |
FY2009 GAA |
FY2009 9C Cuts |
|---|---|---|---|
| TELP for CT Scanner at Shattuck | 241,743 | -120,872 | |
| Tewksbury Dialysis Unit | Tewksbury | 855,000 | 0 |