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| Account | Description | FY2009 GAA |
FY2009 Total Spending |
|---|---|---|---|
| 4530-9000 | Teenage Pregnancy Prevention Services For teenage pregnancy prevention services; provided, that no funds shall be expended in the AA object class; 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 this programming; provided further, that not less than $400,000 shall be expended for the Northern Berkshire Community Coalition in the Berkshire region; provided further, that of said $400,000, not more than 10 percent shall be used for administrative services; provided further, that of said $400,000 not less than $250,000 shall be expended for the 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 $50,000 shall be expended for teen pregnancy prevention programs in the town of Southbridge; provided further that $100,000 shall be expended for teen pregnancy prevention services in the town of Orange; and provided further, that no less than $15,000 shall be provided to Girls, Inc. of Lynn for teen pregnancy prevention |
4,055,586 | 3,670,586 |
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 41 | 100 | 77 | 250 | 156 | 0 |
| Employee Benefits | 0 | 0 | 0 | 0 | 1 | 0 |
| Operating Expenses | 0 | 76 | 157 | 278 | 50 | 0 |
| Public Assistance | 695 | 1,564 | 2,712 | 3,144 | 3,599 | -385 |
| Grants & Subsidies | 250 | 244 | 0 | 250 | 250 | 0 |
| TOTAL | 985 | 1,984 | 2,946 | 3,922 | 4,056 | -385 |
FY2009 Spending Category Chart
EARMARK DESCRIPTION |
City / Town |
FY2009 GAA |
FY2009 9C Cuts |
|---|---|---|---|
| Teen pregnancy prevention services in Orange | Orange | 100,000 | -50,000 |
| Girls, Inc. in Lynn | Lynn | 15,000 | 0 |
| Berkshire Coalition to Prevent Teenage Pregnancy | Berkshire County | 150,000 | -75,000 |
| Southbridge Teen Pregnancy Programs | Southbridge | 50,000 | -25,000 |
| Teen Pregnancy Prevention Services in North Adams | North Adams | 125,000 | -67,500 |
| Teen Pregnancy Prevention Services in Pittsfield | Pittsfield | 125,000 | -67,500 |