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 |
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
EARMARK DESCRIPTION |
City / Town |
FY2009 GAA |
FY2009 9C Cuts |
---|---|---|---|
Work, Inc. | Quincy | 200,000 | -100,000 |
Life Focus Center in Charlestown | Boston / Charlestown | 100,000 | -50,000 |
T22 annualization from 5920-5000 | Statewide | 4,518,823 | 0 |