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Account	Description	FY07 GAA	FY08 GAA
4530-9000	Teenage Pregnancy Prevention Services For teenage pregnancy prevention services; provided, that no funds shall be expended in the AA object class for any personnel-related costs; provided further, that applications for such funds shall be administered through the department upon receipt and approval of coordinated community service plans to be evaluated in accordance with guidelines issued by the department; provided further, that portions of the grants may be used for state agency purchases of designated services identified by the community service plans; provided further, that funding shall be expended on those communities with the highest teen birth rates according to an annual statistical estimate conducted by the department; provided further, that funds shall be expended on programming directed at children under the care of the department of social services who are at high risk for teenage pregnancy; provided further, that the department shall collaborate with the department of social services on the development of this programming; provided further, that the department shall report to the house and senate committees on ways and means not later than January 15, 2008 on the progress and implementation schedule of this programming; provided further, that $100,000 shall be expended for teen pregnancy prevention services in the town of Orange; provided further, that not less than $250,000 shall be expended for teen pregnancy prevention programs in the cities of North Adams and Pittsfield; provided further, that of said $250,000 not less than $125,000 shall be expended for said program in the city of Pittsfield; provided further, that not less than $150,000 shall be expended for Berkshire Coalition to Prevent Teenage Pregnancy in the Berkshire region; provided further, that of said $150,000, not more than 10% can be used for administrative services; provided further, that $50,000 shall be expended for teen pregnancy prevention programs in the town of Southbridge; provided further, that the department shall contract directly with vendors of teenage pregnancy prevention services; and provided further, that not less than $15,000 shall be provided to Girls, Inc., of Lynn for teen pregnancy prevention	2,022,357	4,031,131

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	0	41	100	120	120
Operating Expenses	0	0	76	157	0
Public Assistance	746	695	1,564	2,745	3,754
Aid to Cities & Towns	225	250	244	0	157
TOTAL	971	985	1,984	3,022	4,031

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

 

 

Earmarks

EARMARK DESCRIPTION	FY08
Berkshire Coalition to Prevent Teenage Pregnancy	150,000
Girls, Inc. in Lynn	15,000
Southbridge teen pregnancy programs	50,000
Teen Pregnancy Prevention Services in North Adams	125,000
Teen pregnancy prevention services in Orange	100,000
Teen Pregnancy Prevention Services in Pittsfield	125,000