Office of Disabilities and Community Services

Account Description FY07
GAA		 FY08
GAA
5920-3000 Respite Family Supports for the Mentally Retarded
For respite services and intensive family supports and for $1,766,466 in annualized funding for Turning 22 clients who began receiving services in fiscal year 2007 pursuant to item 5920-5000 of section 2 of chapter 139 of the acts of 2006; provided, that the department shall pursue the highest rates of federal reimbursement possible for such services; and provided further, that not less than $50,000 shall be expended for the Friendship Home project in Norwell
 53,094,228 55,044,228

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Public Assistance 46,778 48,736 51,235 53,094 55,044
TOTAL 46,778 48,736 51,235 53,094 55,044

* 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
Friendship Home Project 50,000
T22 annualization from 5920-5000 1,766,466