This is not the official budget document.

General Appropriations Act FY2008

Executive Office of Health and Human Services
Data Current as of:  10/29/2007



Account Description FY07
GAA
FY08
GAA
4000-0112 Youth-at-Risk Matching Grants
For matching grants to boys' and girls' clubs, YMCA and YWCA organizations, nonprofit community centers, and youth development programs; provided, that the secretary of health and human services shall award the full amount of each grant to each organization upon commitment of matching funds from the organization; provided further, that not less than $3,300,000 shall be expended for the Massachusetts Alliance of Boys and Girls Clubs; provided further, that not less than $50,000 shall be expended for the Methuen Branch of the Merrimack Valley YMCA; provided further, that not less than $80,000 shall be expended for the young parents program of the Newton Community Service Centers; provided further, that not less than $50,000 shall be expended for the Project Adventure Youth Leadership Program administered by Family Services Incorporated of Lawrence; provided further, that not less than $50,000 shall be expended for the West Suburban YMCA; provided further, that not less than $100,000 shall be expended for the YWCA of Newburyport; provided further, that not less than $50,000 shall be expended for the Chelsea YMCA; provided further, that not less than $100,000 shall be expended for the Springfield Day Nursery; provided further, that not less than $50,000 shall be expended to the Franklin Community Action Corporation for youth services; provided further, that not less than $25,000 shall be expended for the YMCA of Greater Lynn; provided further, that not less than $100,000 shall be expended for the Nazzaro Recreation Center; provided further that not less than $150,000 shall be expanded for nonprofit Youth Services in Andover; provided further, that not less than $50,000 shall be expended for programs at the YWCA of Haverhill; provided further, that not less than $50,000 shall be expended for the Oak Square YMCA that will service teens from ages 13 to 17, inclusive; provided further, that not less than $100,000 be expended for health and wellness programming at the YWCA of Greater Lawrence; provided further, that not less than $125,000 shall be expended for the Greater Worcester YMCA youth programs; provided further, that not less than $50,000 shall be expended for the Girls Incorporated of Holyoke; provided further, that not less than $50,000 shall be expended for programs at the Northeast Family YMCA; provided further, that not less than $35,000 shall be expended for the United Way of Tri-County for services at the Milford Youth Center; provided further, that not less than $500,000 shall be expended for youth programs in Massachusetts administered by the Cal Ripken, Sr. Foundation; provided further, that not less than $100,000 for Dot-Well youth services and out of school time activities; provided further, that not less than $100,000 shall be expended for the United Teen Equity Center in Lowell; provided further that not less than $50,000 shall be expended for the YMCA of Cape Cod; provided further, that not less than $250,000 shall be expended for the Children's Friend and Family Services of Salem; provided further, that not less than $40,000 shall be expended for the public partnership program between the greater Lynn YMCA and YWCA and the public partnership program between the town of Saugus and the Saugus YMCA and YWCA; provided further, that not less than $50,000 shall be expended for a community fitness and nutrition program for youth in the town of Watertown operated by Boston Boxing and Fitness, Inc.; provided further, that not less than $25,000 shall be expended for the YMCAs of Massachusetts, Inc., for distribution to its member YMCAs; provided further, that not less than $25,000 shall be expended for programs at the Fishing Academy, Incorporated; and provided further, that the secretary shall report to the house and senate committees on ways and means on the exact amount distributed in fiscal year 2008 by February 1, 2008
5,698,100 5,705,000

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending
FY05
Spending
FY06
Spending
FY07
Spending
FY08
GAA
Aid to Cities & Towns 0 2,029 3,610 6,098 5,705
TOTAL 0 2,029 3,610 6,098 5,705

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Aid to Cities & Towns=100%



 
Earmarks
EARMARK DESCRIPTION
FY08
Boston Boxing and Fitness, Inc. community fitness and nutrition program 50,000
Cal Ripken Jr. Foundation Youth Services 500,000
Chelsea YMCA 50,000
Children's Friend and Family Services of Salem 250,000
DotWell Youth Services 100,000
Fishing Academy, Inc. 25,000
Franklin Community Action Commission 50,000
Girls Incorporated of Holyoke Drop-In Center 50,000
Greater Worcester YMCA Youth Programs 125,000
MA Alliance of Boys and Girls Clubs 3,300,000
Merrimack Valley YMCA 50,000
Nazarro Recreation Center 100,000
Non-profit Youth Services in Andover 150,000
Northeast Family YMCA 50,000
Oak Square YMCA 50,000
Project Adventure Youth Leadership Program by Family Services Incorporated 50,000
Springfield Day Nursery 100,000
United Teen Equality Center 100,000
United Way of Tri-County Milford Youth Center 35,000
West Suburban YMCA 50,000
YMCA and YWCA of Lynn, the Town of Saugus and the YMCA and YWCA of Saugus 40,000
YMCA of Cape Cod 50,000
YMCA of Greater Lynn 25,000
YMCAs of Massachusetts, Inc. 25,000
Young Parents Program at the Newton Community Service Centers 80,000
YWCA of Greater Lawrence 100,000
YWCA of Haverhill 50,000
YWCA of Newburyport 100,000