Home > Health and Human Services > Disabilities and Community Services > Mass Rehabilitation Commission > 4120-6000 - Budget Summary

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Account	Description	FY2009 GAA	FY2009   Total   Spending
4120-6000	Head Injury Treatment Services For head injured services; provided, that the commission shall work with the executive office of health and human services to maximize federal reimbursement for clients receiving head injured services; provided further, that the commission shall expend funds on a 24-hour basis for persons with severe head injuries in western Massachusetts; provided further, that not less than $100,000 shall be expended for the Cape Cod head injury program; and provided further, that not less than $75,000 shall be expended on the Keeping Every Youth Safe program at the Massachusetts Brain Injury Association	10,933,588	10,843,013

Note:  Governor's veto was overridden.  Text in red reflects vetoed language.

Veto Explanation: I am striking language which earmarks funding for a program not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.

 
 

HISTORICAL SPENDING CATEGORIES ($000)
column definitions

SPENDING CATEGORY	FY2005 Expended	FY2006 Expended	FY2007 Expended	FY2008 Expended	FY2009 GAA	FY2009 Budget Reductions
Wages & Salaries	811	881	883	926	946	-1
Employee Benefits	31	37	42	55	58	0
Operating Expenses	45	47	132	151	151	0
Public Assistance	5,086	7,044	7,921	8,752	9,779	-88
TOTAL	5,973	8,008	8,977	9,884	10,934	-88

 

FY2009 Spending Category Chart

 

Earmarks

EARMARK DESCRIPTION	City / Town	FY2009 GAA	FY2009       9C Cuts
Keeping Every Youth Safe program at the Massachusetts Brain Injury Association	Statewide	75,000	-37,500
Cape Cod Head Injury Program	Cape Cod	100,000	-50,000