Account | Description | FY2009 GAA |
FY2009 Total Spending |
---|---|---|---|
4000-0650 | Community First Initiative For community-based services for elderly and disabled individuals under age 65 provided under the Community First section 1115 demonstration waiver or for costs necessary to prepare for or implement the waiver; provided, that not more than $5,000,000 may be expended from this item for the purpose of the Rolland vs Cellucci Settlement for the fiscal year 2009 |
20,000,000 | 5,543,184 |
SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 0 | 0 | 0 | 0 | 0 | -402 |
Employee Benefits | 0 | 0 | 0 | 0 | 0 | -14 |
Operating Expenses | 0 | 0 | 0 | 0 | 0 | -99 |
Public Assistance | 0 | 0 | 0 | 0 | 20,000 | -13,943 |
TOTAL | 0 | 0 | 0 | 0 | 20,000 | -14,457 |
FY2009 Spending Category Chart
EARMARK DESCRIPTION |
City / Town |
FY2009 GAA |
FY2009 9C Cuts |
---|---|---|---|
Rolland Earmark | 5,000,000 | 0 |