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Account	Description	FY07 GAA	FY08 GAA
5920-2020	Boulet Lawsuit - Residential and Interim Services for the Mentally Retarded For compliance with the terms of the settlement agreement, dated December 19, 2000, and entered into by the parties in Boulet v. Cellucci, Civil Action No. 99-CV-10617-DPW, filed in the United States District Court of Massachusetts in order to provide services to the clients of the department on the waiting list on July 14, 2000	86,361,602	87,812,812

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	3,099	5,199	5,726	3,535	3,429
Pensions & Benefits	125	110	205	114	114
Operating Expenses	104	542	1,601	589	589
Public Assistance	46,017	64,057	77,737	82,238	83,681
TOTAL	49,345	69,909	85,270	86,477	87,813

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