45131000 - Family Health Services

Account Description FY2009
GAA
FY2009  
Total  
Spending
  
4513-1000 Family Health Services
For the provision of family health services; provided, that no funds shall be expended in the AA object class; provided further, that not less than $6,000,000 shall be provided for comprehensive family planning services, including HIV counseling and testing, community-based health education and outreach services, provided by agencies certified as comprehensive family planning agencies; provided further, that $25,000 shall be expended for regional respite, counseling and holistic therapy services offered by the Cancer Connection, located in the city of Northampton; provided further, that not less than $50,000 shall be provided for the Molly Bish Institute for Child Safety at Mt. Wachusett Community College; provided further, that not less then $100,000 shall be expended for the Massachusetts Sudden Infant Death Center at Boston Medical Center; provided further, that not less than $350,000 be expended for the operations of the Regional Poison Control Center, located at the Children's Hospital in Boston; provided further, that not less than $350,000 shall be expended for ROCA, Inc. for outreach and youth development for at-risk youth and young adults in Chelsea, Revere, and East Boston; provided further, that of said $350,000, not less than $150,000 shall be expended for such programs in the Bowdoin/Geneva and the Uphams Corner/North Dorchester sections of Boston; provided further, that not less than $35,000 shall be expended for the Immigrants Assistance Center, Inc., in New Bedford for its unique bilingual AIDS education; provided further, that not less than $10,000 shall be expended for the Cancer House of Hope in the city of Westfield; provided further, that $450,000 shall be expended for the Massachusetts Birth Defects Monitoring Program; provided further, that not less than $50,000 shall be expended for Falmouth Family Planning; and provided further, that $200,000 shall be expended for an elder health and outreach program in Saugus

7,620,000 5,835,000  

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

Veto Explanation: I am reducing this item to the amount projected to be necessary.

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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 0 0 0 237 251 -92
Employee Benefits 0 0 0 5 8 -4
Operating Expenses 0 0 0 124 160 -75
Public Assistance 6,992 9,172 5,358 6,830 7,202 -1,615
TOTAL 6,992 9,172 5,358 7,197 7,620 -1,785

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=3%, Employee Benefits=0%, Operating Expenses=2%, Public Assistance=95%



 
Earmarks

EARMARK DESCRIPTION

City / Town
FY2009
GAA
  FY2009    
  9C Cuts    
Falmouth Family Planning Falmouth50,000 -25,000  
Immigrants Assistance Center New Bedford35,000 -17,500  
ROCA, Inc. Chelsea, Revere, Boston / East Boston350,000 -175,000  
Comprehensive family planning services Cambridge6,000,000 -1,000,000  
Elder Health Center in Saugus Saugus200,000 -100,000  
Massachusetts Birth Defects Monitoring Program Statewide450,000 -200,000  
Cancer Connection - Northampton Northampton25,000 -12,500  
MA Sudden Infant Death Center at BMC Boston100,000 -50,000  
Regional Poison Control Center Boston350,000 -175,000  
Cancer House of Hope - Westfield Westfield10,000 -5,000