Account | Description | FY07 GAA |
FY08 GAA |
---|---|---|---|
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 |
9,046,110 | 10,017,606 |
SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
---|---|---|---|---|---|
Wages & Salaries | 787 | 811 | 881 | 893 | 901 |
Pensions & Benefits | 33 | 31 | 37 | 57 | 57 |
Operating Expenses | 47 | 45 | 47 | 132 | 132 |
Public Assistance | 4,960 | 5,086 | 7,044 | 7,883 | 8,928 |
TOTAL | 5,827 | 5,973 | 8,008 | 8,965 | 10,018 |
EARMARK DESCRIPTION |
FY08 |
---|---|
Cape Cod Head Injury Program | 100,000 |
Keeping Every Youth Safe program at the Massachusetts Brain Injury Association | 75,000 |