This is not the official budget document.

Budget Summary FY2009

59202025 - Community Day and Work Programs for the Mentally Retarded
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
5920-2025 Community Day and Work Programs for the Mentally Retarded
For community-based day and work programs for adults and for $4,518,823 in annualized funding for turning 22 clients who began receiving services in fiscal year 2008 pursuant to item 5920-5000 of section 2 of chapter 61 of the acts of 2007; provided, that not less than $200,000 shall be expended on a contract with Work, Inc. for enhanced or expanded services and employment opportunities for citizens with disabilities; and provided further, that not less $100,000 shall be expended Life Focus Center in the Charlestown neighborhood of the city of Boston
129,159,457 129,009,457  

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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Employee Benefits 0 0 50 0 0 0
Operating Expenses 0 0 0 24 0 0
Public Assistance 109,212 113,284 117,619 122,580 129,159 -150
TOTAL 109,212 113,284 117,669 122,604 129,159 -150

 

FY2009 Spending Category Chart

Pie Chart: Public Assistance=100%



 
Earmarks

EARMARK DESCRIPTION

City / Town
FY2009
GAA
  FY2009    
  9C Cuts    
Work, Inc. Quincy200,000 -100,000  
Life Focus Center in Charlestown Boston / Charlestown100,000 -50,000  
T22 annualization from 5920-5000 Statewide4,518,823 0