Office of Disabilities and Community Services

Account Description FY07
GAA		 FY08
GAA
5920-2020 Boulet Lawsuit - Residential and Interim Services for the Mentally Retarded
For compliance with the terms of the settlement agreement, dated December 19, 2000, and entered into by the parties in Boulet v. Cellucci, Civil Action No. 99-CV-10617-DPW, filed in the United States District Court of Massachusetts in order to provide services to the clients of the department on the waiting list on July 14, 2000
 86,361,602 87,812,812

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 3,099 5,199 5,726 3,535 3,429
Pensions & Benefits 125 110 205 114 114
Operating Expenses 104 542 1,601 589 589
Public Assistance 46,017 64,057 77,737 82,238 83,681
TOTAL 49,345 69,909 85,270 86,477 87,813

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

 

Pie Chart: Wages & Salaries=4%, Pensions & Benefits=0%, Operating Expenses=1%, Public Assistance=95%