Office of Disabilities and Community Services

Account Description FY07
GAA		 FY08
GAA
5920-2025 Community Day and Work Programs for the Mentally Retarded
For community-based day and work programs for adults and for $3,532,932 in annualized funding for Turning 22 clients who began receiving services in fiscal year 2007 under item 5920-5000 of section 2 of chapter 139 of the acts of 2006; provided, that not less than $100,000 shall be expended for the Life Focus Center in the Charlestown neighborhood of the city of Boston
 117,434,430 122,669,711

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Public Assistance 106,415 109,212 113,284 117,738 122,670
TOTAL 106,415 109,212 113,284 117,738 122,670

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

 

Pie Chart: Public Assistance=100%



 
Earmarks
EARMARK DESCRIPTION
FY08
Life Focus Center in Charlestown 100,000
T22 annualization from 5920-5000 3,532,932