41206000 - Head Injury Treatment Services

Account Description FY2009
GAA
FY2009  
Total  
Spending
  
4120-6000 Head Injury Treatment Services
For head injured services; provided, that the commission shall work with the executive office of health and human services to maximize federal reimbursement for clients receiving head injured services; provided further, that the commission shall expend funds on a 24-hour basis for persons with severe head injuries in western Massachusetts; provided further, that not less than $100,000 shall be expended for the Cape Cod head injury program; and provided further, that not less than $75,000 shall be expended on the Keeping Every Youth Safe program at the Massachusetts Brain Injury Association

10,933,588 10,843,013  

Note:  Governor's veto was overridden.  Text in red reflects vetoed language.

Veto Explanation: I am striking language which earmarks funding for a program not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.

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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 811 881 883 926 946 -1
Employee Benefits 31 37 42 55 58 0
Operating Expenses 45 47 132 151 151 0
Public Assistance 5,086 7,044 7,921 8,752 9,779 -88
TOTAL 5,973 8,008 8,977 9,884 10,934 -88

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=9%, Employee Benefits=1%, Operating Expenses=1%, Public Assistance=89%



 
Earmarks

EARMARK DESCRIPTION

City / Town
FY2009
GAA
  FY2009    
  9C Cuts    
Keeping Every Youth Safe program at the Massachusetts Brain Injury Association Statewide75,000 -37,500  
Cape Cod Head Injury Program Cape Cod100,000 -50,000