Account | Description | FY07 GAA |
FY08 GAA |
---|---|---|---|
4120-2000 | Vocational Rehabilitation for the Disabled For vocational rehabilitation services operated in cooperation with the federal government; provided, that no funds from the federal vocational rehabilitation grant or state appropriation shall be deducted for pensions, group health and life insurance and any other such indirect cost of the federally-reimbursed state employees; provided further, that the commissioner, in making referrals to service providers, shall take into account the client's place of residence and the geographic proximity of the nearest provider to the residence; provided further, that not less than $100,000 shall be expended on special vocational projects in the Charlestown neighborhood of Boston for people with disabilities; and provided further, that not less than $100,000 shall be expended for services provided by the Life Focus Center in the Charlestown neighborhood of Boston |
7,326,911 | 8,047,949 |
SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
---|---|---|---|---|---|
Pensions & Benefits | 10 | 0 | 0 | 0 | 0 |
Operating Expenses | 2,090 | 2,101 | 2,103 | 2,109 | 2,109 |
Public Assistance | 5,113 | 5,262 | 5,254 | 5,718 | 5,939 |
TOTAL | 7,213 | 7,363 | 7,356 | 7,827 | 8,048 |
EARMARK DESCRIPTION |
FY08 |
---|---|
Life Focus Center | 100,000 |
Vocational Projects in Charlestown | 100,000 |