This is not the official budget document.

Budget Summary FY2009

59202020 - Boulet Lawsuit - Residential Services for the Mentally Retarded
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
5920-2020 Boulet Lawsuit - Residential Services for the Mentally Retarded
For compliance with the terms of the settlement agreement, dated December 19, 2000, and entered into by the parties in Boulet v. Cellucci, Civil Action No. 99-CV-10617-DPW, filed in the United States District Court of Massachusetts in order to provide services to the clients of the department on the waiting list on July 14, 2000
87,971,902 87,988,077  

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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 5,199 5,726 3,777 3,769 3,817 0
Employee Benefits 110 205 169 109 116 0
Operating Expenses 542 1,601 241 611 591 0
Public Assistance 64,057 77,737 82,274 83,324 83,448 0
TOTAL 69,909 85,270 86,461 87,813 87,972 0

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=4%, Employee Benefits=0%, Operating Expenses=1%, Public Assistance=95%