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Account	Description	FY07 GAA	FY08 GAA
5920-3000	Respite Family Supports for the Mentally Retarded For respite services and intensive family supports and for $1,766,466 in annualized funding for Turning 22 clients who began receiving services in fiscal year 2007 pursuant to item 5920-5000 of section 2 of chapter 139 of the acts of 2006; provided, that the department shall pursue the highest rates of federal reimbursement possible for such services; and provided further, that not less than $50,000 shall be expended for the Friendship Home project in Norwell	53,094,228	55,044,228

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Public Assistance	46,778	48,736	51,235	53,094	55,044
TOTAL	46,778	48,736	51,235	53,094	55,044

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

 

 

Earmarks

EARMARK DESCRIPTION	FY08
Friendship Home Project	50,000
T22 annualization from 5920-5000	1,766,466