Home > Health and Human Services > Disabilities and Community Services > Mass Rehabilitation Commission > 4120-3000 - Budget Summary

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Account	Description	FY2009 GAA	FY2009   Total   Spending
4120-3000	Employment and Homecare Assistance Including Independent Living and Turning 22 For employment assistance services; provided, that vocational evaluation and employment services for severely disabled adults may, subject to appropriation, be provided; provided further, that not less than $100,000 shall be expended on special projects in the Charlestown neighborhood of Boston for people with disabilities; and provided further, that not less than $100,000 shall be expended for the Charlestown Navy Yard project for disabled adults in the Charlestown neighborhood of Boston	8,561,446	7,437,614

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	559	610	634	745	750	-1
Employee Benefits	13	15	20	28	29	0
Operating Expenses	39	37	77	97	98	0
Public Assistance	7,228	7,306	7,728	7,575	7,684	-1,119
TOTAL	7,838	7,967	8,458	8,445	8,561	-1,120

 

FY2009 Spending Category Chart

 

Earmarks

EARMARK DESCRIPTION	City / Town	FY2009 GAA	FY2009       9C Cuts
Charlestown Navy Yard Special Projects for disabled adults	Boston / Charlestown	100,000	-50,000
Life Focus Center	Boston / Charlestown	100,000	-50,000