Office of Disabilities and Community Services

Account Description FY07
GAA		 FY08
GAA
4120-3000 Employment Assistance for Adults with a Severe Disability
For employment assistance services; provided, that vocational evaluation and employment services for severely disabled adults may, subject to appropriation, be provided; provided further, that not less than $100,000 shall be expended on special projects in the Charlestown neighborhood of Boston for people with disabilities; and provided further, that not less than $100,000 shall be expended for the Charlestown Navy Yard project for disabled adults in the Charlestown neighborhood of Boston
 8,463,481 8,381,622

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 487 559 610 629 646
Pensions & Benefits 9 13 15 28 28
Operating Expenses 42 39 37 77 77
Public Assistance 7,141 7,228 7,306 7,721 7,630
TOTAL 7,679 7,838 7,967 8,456 8,382

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

 

Pie Chart: Wages & Salaries=8%, Pensions & Benefits=0%, Operating Expenses=1%, Public Assistance=91%



 
Earmarks
EARMARK DESCRIPTION
FY08
Charlestown Navy Yard Special Projects for disabled adults 100,000
Life Focus Center 100,000