| Account | Description | FY07 GAA |
FY08 GAA |
|---|---|---|---|
| 9110-1900 | Elder Nutrition Program For the elder lunch program; provided further, that not less than $40,000 shall be expended for a youth/elder outreach position at the Roche Family Community Center in West Roxbury; provided, that not less than $50,000 shall be expended for the Senior FarmShare program; provided further, that not less than $15,000 shall be expended for the Grandparents as Parents Initiative; and provided further that $350,000 shall be expended for Community Physicians Associates for the purposes of administering a geriatrics program which shall include, but not be limited to inpatient care, outpatient care, rehabilitation and post-acute care, long-term care and assisted living counseling, and education of caregivers |
5,591,850 | 6,325,303 |
| SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 70 | 77 |
| Pensions & Benefits | 0 | 0 | 0 | 4 | 2 |
| Operating Expenses | 0 | 0 | 22 | 0 | 0 |
| Public Assistance | 3,976 | 3,975 | 5,172 | 5,518 | 6,246 |
| TOTAL | 3,976 | 3,975 | 5,194 | 5,592 | 6,325 |
| EARMARK DESCRIPTION |
FY08 |
|---|---|
| Community Physicians Ass. For Geriatric programs | 350,000 |
| Grandparents as Parents Initiative | 15,000 |
| Senior FarmShare Program | 50,000 |
| Youth/Elder outreach position at the Roche Family Community Center - West Roxbury | 40,000 |