Quick Links
- Statewide Summary
- Judiciary
- Independents
- Administration & Finance
- Energy & Environmental Affairs
- Early Education & Care
- Health & Human Services
- Transportation
- Housing & Economic Development
- Library Commissioners
- Labor & Workforce Development
- Education
- Higher Education
- Public Safety
- Legislature
- Outside Sections
- Downloads
| Account | Description | FY07 GAA |
FY08 GAA |
|---|---|---|---|
| 4510-0110 | Community Health Center Services For community health center services; provided, that no funds shall be expended in the AA object class for any personnel-related costs; provided further, that not less than $250,000 shall be expended for the Cape Cod Free Clinic; provided further, that not less than $150,000 shall be expended for the Duffy Health Center; provided further, that $40,000 shall be expended for the Dismas House at the Worcester county house of correction; provided further, that $300,000 shall be expended for medical respite services provided by the Boston Health Care for the Homeless program; provided further, that $1,000,000 shall be expended for the managed care program at community health centers known as CenterCare; provided further, that of the $1,000,000, no funds shall be expended in the AA object class for any personnel-related costs; provided further, that $225,000 shall be expended on a statewide program of technical assistance to community health centers to be provided by a state primary care association qualified under section 330(f)(1) of the United States Public Health Service Act, 42 U.S.C. section 254c(f)(1); provided further, that not less than $125,000 shall be expended for Merrimack Valley Hospice Home Care; and provided further, that the department shall assist professional and nonprofit agencies dedicated to the advancement of the scope and nature of health care services delivered in communities by community health centers and to pursue available federal technical assistance funding |
5,607,956 | 7,289,253 |
| SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 10 | 40 | 89 | 113 | 113 |
| Operating Expenses | 0 | 0 | 3 | 0 | 0 |
| Public Assistance | 4,411 | 4,383 | 4,972 | 5,495 | 7,176 |
| TOTAL | 4,421 | 4,423 | 5,065 | 5,608 | 7,289 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
| EARMARK DESCRIPTION |
FY08 |
|---|---|
| Boston health care for medical respite services for the homeless program. | 300,000 |
| Cape Cod Free Clinic | 250,000 |
| CenterCare | 1,000,000 |
| Dismas House | 40,000 |
| Duffy/O'Neill Health Center | 150,000 |
| Merrimack Valley Hospice Home Care | 125,000 |