Office of Disabilities and Community Services

Account Description FY07
GAA		 FY08
GAA
4120-6000 Head Injury Treatment Services
For head injured services; provided, that the commission shall work with the executive office of health and human services to maximize federal reimbursement for clients receiving head injured services; provided further, that the commission shall expend funds on a 24-hour basis for persons with severe head injuries in western Massachusetts; provided further, that not less than $100,000 shall be expended for the Cape Cod head injury program; and provided further, that not less than $75,000 shall be expended on the Keeping Every Youth Safe program at the Massachusetts Brain Injury Association
 9,046,110 10,017,606

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 787 811 881 893 901
Pensions & Benefits 33 31 37 57 57
Operating Expenses 47 45 47 132 132
Public Assistance 4,960 5,086 7,044 7,883 8,928
TOTAL 5,827 5,973 8,008 8,965 10,018

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

 

Pie Chart: Wages & Salaries=9%, Pensions & Benefits=1%, Operating Expenses=1%, Public Assistance=89%



 
Earmarks
EARMARK DESCRIPTION
FY08
Cape Cod Head Injury Program 100,000
Keeping Every Youth Safe program at the Massachusetts Brain Injury Association 75,000