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Account	Description	FY07 GAA	FY08 GAA
4120-5050	Home Care, Employment and Independent Living Medicaid Reimbursement	330,000	0

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	99	142	175	154	0
Pensions & Benefits	0	0	2	2	0
Operating Expenses	83	69	56	28	0
Public Assistance	1,715	1,453	1,398	121	0
Aid to Cities & Towns	0	0	11	0	0
TOTAL	1,897	1,666	1,642	305	0

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