This is not the official budget document.

Budget Summary FY2009

40000650 - Community First Initiative
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
4000-0650 Community First Initiative
For community-based services for elderly and disabled individuals under age 65 provided under the Community First section 1115 demonstration waiver or for costs necessary to prepare for or implement the waiver; provided, that not more than $5,000,000 may be expended from this item for the purpose of the Rolland vs Cellucci Settlement for the fiscal year 2009
20,000,000 5,543,184  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 0 0 0 0 0 -402
Employee Benefits 0 0 0 0 0 -14
Operating Expenses 0 0 0 0 0 -99
Public Assistance 0 0 0 0 20,000 -13,943
TOTAL 0 0 0 0 20,000 -14,457

 

FY2009 Spending Category Chart

Pie Chart: Public Assistance=100%



 
Earmarks

EARMARK DESCRIPTION

City / Town
FY2009
GAA
  FY2009    
  9C Cuts    
Rolland Earmark  5,000,000 0