| Account | Description | FY2009 GAA |
FY2009 Total Spending |
|---|---|---|---|
| 9110-1900 | Elder Nutrition Program For the elder lunch program; provided, that not less than $50,000 shall be expended for the Senior FarmShare program; provided further, that not less than $15,000 shall be expended for the Grandparents as Parents Initiative; provided further that $40,000 shall be obligated for youth/elder outreach position at the Roche Family Community Center in West Roxbury; and provided further, that $300,000 shall be expended for Community Physicians Associates for the purposes of administering a geriatrics program which shall include, but not be limited to inpatient care, outpatient care, rehabilitation and post-acute care, long-term care and assisted living counseling, and education of caregivers |
6,804,740 | 6,479,866 |
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 66 | 77 | 80 | -1 |
| Employee Benefits | 0 | 0 | 1 | 4 | 4 | 0 |
| Operating Expenses | 0 | 22 | 23 | 0 | 0 | 0 |
| Public Assistance | 3,975 | 5,172 | 5,484 | 6,217 | 6,721 | -323 |
| TOTAL | 3,975 | 5,194 | 5,574 | 6,298 | 6,805 | -323 |
FY2009 Spending Category Chart
EARMARK DESCRIPTION |
City / Town |
FY2009 GAA |
FY2009 9C Cuts |
|---|---|---|---|
| Community Physicians Associates | Milton | 300,000 | -150,000 |
| Senior FarmShare Program | Western Massachusetts | 50,000 | -25,000 |
| Roche Family Community Center - West Roxbury | Boston / West Roxbury | 40,000 | -20,000 |
| Grandparents as Parents Initiative | Cambridge, Chicopee, Wrentham, Somerville, Attleboro, Natick, Fall River | 15,000 | -7,500 |