This is not the official budget document.

Budget Summary FY2009

45100110 - Community Health Center Services
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
4510-0110 Community Health Center Services
For community health center services; provided, that no funds shall be expended in the AA object class; provided further, that $1,000,000 shall be expended for the managed care program at community health centers known as CenterCare; provided further, that $225,000 shall be expended on a statewide program of technical assistance to community health centers to be provided by a state primary care association qualified under section 330(f)(1) of the United States Public Health Service Act, 42 U.S.C. section 254c(f)(1); provided further, that $300,000 shall be expended for medical respite services provided by the Boston health care for the homeless program; provided further, that not less than $200,000 shall be expended for the Community Health Center of Cape Cod; provided further, that not less than $150,000 shall be expended for the Duffy Health Center; provided further, that not less than $150,000 shall be expended for the Manet Community Health Center; provided further, that not less than $125,000 shall be expended for Merrimack Valley Hospice Home Care; and provided further, that $40,000 shall be expended for the Dismas House at the Worcester county house of correction
7,457,772 7,397,772  

Veto Explanation: I am reducing this item to an amount consistent with my House 2 recommendation.

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 40 89 69 314 338 0
Employee Benefits 0 0 0 0 2 0
Operating Expenses 0 3 0 0 0 0
Public Assistance 4,383 4,972 5,466 6,726 6,993 -60
Grants & Subsidies 0 0 0 124 125 0
TOTAL 4,423 5,065 5,535 7,163 7,458 -60

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=5%, Employee Benefits=0%, Operating Expenses=0%, Public Assistance=93%, Grants & Subsidies=2%



 
Earmarks

EARMARK DESCRIPTION

City / Town
FY2009
GAA
  FY2009    
  9C Cuts    
Boston Health Care for Medical Respite Services for the Homeless Program. Boston300,000 0  
Duffy/O'Neill Health Center Barnstable150,000 0  
Cape Cod Free Clinic Cape Cod200,000 0  
CenterCare Statewide1,000,000 0  
Dismas House Worcester40,000 0  
Merrimack Valley Hospice Home Care Merrimack Valley125,000 0  
Manet Community Health Center Quincy150,000 0