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Account	Description	FY07 GAA	FY08 GAA
4120-3000	Employment Assistance for Adults with a Severe Disability For employment assistance services; provided, that vocational evaluation and employment services for severely disabled adults may, subject to appropriation, be provided; provided further, that not less than $100,000 shall be expended on special projects in the Charlestown neighborhood of Boston for people with disabilities; and provided further, that not less than $100,000 shall be expended for the Charlestown Navy Yard project for disabled adults in the Charlestown neighborhood of Boston	8,463,481	8,381,622

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	487	559	610	629	646
Pensions & Benefits	9	13	15	28	28
Operating Expenses	42	39	37	77	77
Public Assistance	7,141	7,228	7,306	7,721	7,630
TOTAL	7,679	7,838	7,967	8,456	8,382

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

 

 

Earmarks

EARMARK DESCRIPTION	FY08
Charlestown Navy Yard Special Projects for disabled adults	100,000
Life Focus Center	100,000