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| Account | Description | FY2009 GAA |
FY2009 Total Spending |
|---|---|---|---|
| 4513-1000 | Family Health Services For the provision of family health services; provided, that no funds shall be expended in the AA object class; provided further, that not less than $6,000,000 shall be provided for comprehensive family planning services, including HIV counseling and testing, community-based health education and outreach services, provided by agencies certified as comprehensive family planning agencies; provided further, that $25,000 shall be expended for regional respite, counseling and holistic therapy services offered by the Cancer Connection, located in the city of Northampton; provided further, that not less than $50,000 shall be provided for the Molly Bish Institute for Child Safety at Mt. Wachusett Community College; provided further, that not less then $100,000 shall be expended for the Massachusetts Sudden Infant Death Center at Boston Medical Center; provided further, that not less than $350,000 be expended for the operations of the Regional Poison Control Center, located at the Children's Hospital in Boston; provided further, that not less than $350,000 shall be expended for ROCA, Inc. for outreach and youth development for at-risk youth and young adults in Chelsea, Revere, and East Boston; provided further, that of said $350,000, not less than $150,000 shall be expended for such programs in the Bowdoin/Geneva and the Uphams Corner/North Dorchester sections of Boston; provided further, that not less than $35,000 shall be expended for the Immigrants Assistance Center, Inc., in New Bedford for its unique bilingual AIDS education; provided further, that not less than $10,000 shall be expended for the Cancer House of Hope in the city of Westfield; provided further, that $450,000 shall be expended for the Massachusetts Birth Defects Monitoring Program; provided further, that not less than $50,000 shall be expended for Falmouth Family Planning; and provided further, that $200,000 shall be expended for an elder health and outreach program in Saugus |
7,620,000 | 5,835,000 |
Note: Governor's veto was overridden. Text in red reflects vetoed language.
Veto Explanation: I am reducing this item to the amount projected to be necessary.
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 237 | 251 | -92 |
| Employee Benefits | 0 | 0 | 0 | 5 | 8 | -4 |
| Operating Expenses | 0 | 0 | 0 | 124 | 160 | -75 |
| Public Assistance | 6,992 | 9,172 | 5,358 | 6,830 | 7,202 | -1,615 |
| TOTAL | 6,992 | 9,172 | 5,358 | 7,197 | 7,620 | -1,785 |
FY2009 Spending Category Chart
EARMARK DESCRIPTION |
City / Town |
FY2009 GAA |
FY2009 9C Cuts |
|---|---|---|---|
| Falmouth Family Planning | Falmouth | 50,000 | -25,000 |
| Immigrants Assistance Center | New Bedford | 35,000 | -17,500 |
| ROCA, Inc. | Chelsea, Revere, Boston / East Boston | 350,000 | -175,000 |
| Comprehensive family planning services | Cambridge | 6,000,000 | -1,000,000 |
| Elder Health Center in Saugus | Saugus | 200,000 | -100,000 |
| Massachusetts Birth Defects Monitoring Program | Statewide | 450,000 | -200,000 |
| Cancer Connection - Northampton | Northampton | 25,000 | -12,500 |
| MA Sudden Infant Death Center at BMC | Boston | 100,000 | -50,000 |
| Regional Poison Control Center | Boston | 350,000 | -175,000 |
| Cancer House of Hope - Westfield | Westfield | 10,000 | -5,000 |