This is not the official budget document.

General Appropriations Act FY2008

Office of Disabilities and Community Services
Data Current as of:  10/29/2007



Account Description FY07
GAA
FY08
GAA
4110-1020 Medical Assistance Eligibility Determination for the Blind
For eligibility determination for the medical assistance program for the blind; provided, that the commission shall work with the executive office of health and human services, the department of mental retardation and other state agencies to maximize federal reimbursement for clients so determined through this item including, but not limited to, reimbursement for home and community-based waiver clients
324,995 329,438

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending
FY05
Spending
FY06
Spending
FY07
Spending
FY08
GAA
Wages & Salaries 308 311 313 310 324
Pensions & Benefits 3 3 3 6 6
Public Assistance 12 6 5 0 0
TOTAL 322 320 321 316 329

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=98%, Pensions & Benefits=2%