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Account | Description | FY2009 GAA |
FY2009 Total Spending |
---|---|---|---|
4513-1111 | Health Promotion and Disease Prevention For the promotion of health and disease prevention including, but not limited to, the following programs: breast cancer prevention, diabetes screening and outreach, ovarian cancer screening, a statewide STOP stroke program and ongoing stroke prevention and education, hepatitis C prevention and management, multiple sclerosis screening, information, education, treatment programs and the Multiple Sclerosis Home Living Navigating Key Services program administered by the Central New England Chapter of the National Multiple Sclerosis Society, renal disease prevention and management, Lyme disease prevention and research, colorectal cancer prevention, prostate cancer screening, education and treatment with a particular focus on African American males, osteoporosis education, a program to combat mental retardation in children suffering from a genetic effect causing phenylketonuria, maintenance of the Amyotrophic Lateral Sclerosis registry created pursuant section 25A of chapter 111 of the General Laws, maintenance of the statewide lupus database, early detection and treatment of lung cancer, education, awareness and early detection of brain aneurysms, and the operation of the Betsy Lehman Center for patient safety; provided further, that the department shall expend not less than the same amount available in each item in fiscal year 2008; provided further, that sites for Hepatitis C services shall be distributed throughout the commonwealth so as to ensure coverage in all geographic regions, including currently underserved areas proximate to Boston, Cape Ann, Fitchburg, Leominster, Lowell, Pittsfield, Springfield and Worcester; and provided further, that not less than $75,000 shall be expended for the operation of NECPAD, a support organization which provides patient education and support for people diagnosed with PKU or related disorders and their families |
14,709,996 | 12,913,198 |
Note: Governor's veto was overridden. Text in red reflects vetoed language.
Veto Explanation: I am striking language which earmarks funding for the NECPAD program for people with Phenylketonuria (PKU) that is not recommended, and I am reducing this item to an amount projected to be necessary.
SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 0 | 0 | 45 | 4,094 | 4,861 | -364 |
Employee Benefits | 0 | 0 | 0 | 34 | 59 | -1 |
Operating Expenses | 0 | 0 | 0 | 793 | 646 | -125 |
Public Assistance | 0 | 0 | 50 | 7,738 | 8,883 | -1,004 |
Grants & Subsidies | 0 | 0 | 0 | 248 | 260 | 0 |
TOTAL | 0 | 0 | 94 | 12,907 | 14,710 | -1,494 |
FY2009 Spending Category Chart
EARMARK DESCRIPTION |
City / Town |
FY2009 GAA |
FY2009 9C Cuts |
---|---|---|---|
NECPAD for people diagnosed with PKU | Statewide | 75,000 | 0 |