Office of Disabilities and Community Services

Account Description FY07
GAA		 FY08
GAA
4120-5050 Home Care, Employment and Independent Living Medicaid Reimbursement
330,000 0

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 99 142 175 154 0
Pensions & Benefits 0 0 2 2 0
Operating Expenses 83 69 56 28 0
Public Assistance 1,715 1,453 1,398 121 0
Aid to Cities & Towns 0 0 11 0 0
TOTAL 1,897 1,666 1,642 305 0

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