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| Account | Description | FY07 GAA |
FY08 GAA |
|---|---|---|---|
| 5920-2025 | Community Day and Work Programs for the Mentally Retarded For community-based day and work programs for adults and for $3,532,932 in annualized funding for Turning 22 clients who began receiving services in fiscal year 2007 under item 5920-5000 of section 2 of chapter 139 of the acts of 2006; provided, that not less than $100,000 shall be expended for the Life Focus Center in the Charlestown neighborhood of the city of Boston |
117,434,430 | 122,669,711 |
| SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Public Assistance | 106,415 | 109,212 | 113,284 | 117,738 | 122,670 |
| TOTAL | 106,415 | 109,212 | 113,284 | 117,738 | 122,670 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
| EARMARK DESCRIPTION |
FY08 |
|---|---|
| Life Focus Center in Charlestown | 100,000 |
| T22 annualization from 5920-5000 | 3,532,932 |