This is not the official budget document.

Budget Summary FY2009

45309000 - Teenage Pregnancy Prevention Services
Data Current as of:  6/22/2009





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  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=4%, Employee Benefits=0%, Operating Expenses=1%, Public Assistance=89%, Grants & Subsidies=6%



 
Earmarks

EARMARK DESCRIPTION

City / Town
FY2009
GAA
  FY2009    
  9C Cuts    
Teen pregnancy prevention services in Orange Orange100,000 -50,000  
Girls, Inc. in Lynn Lynn15,000 0  
Berkshire Coalition to Prevent Teenage Pregnancy Berkshire County150,000 -75,000  
Southbridge Teen Pregnancy Programs Southbridge50,000 -25,000  
Teen Pregnancy Prevention Services in North Adams North Adams125,000 -67,500  
Teen Pregnancy Prevention Services in Pittsfield Pittsfield125,000 -67,500