| Account | Description | FY2009 GAA |
FY2009 Total Spending |
|---|---|---|---|
| 5920-3000 | Respite Family Supports for the Mentally Retarded For respite services and intensive family supports; provided, that the department shall pursue the highest rates of federal reimbursement possible for such services; provided further, that not more than $50,000 shall be expended for the Friendship Home project in Norwell; and provided further, that not less than $50,000 shall be expended for the Advocacy Resource Center in New Bedford to provide critical family support services in the area of community-based resident education for special needs children |
56,094,228 | 54,873,085 |
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 3 | 0 | 0 | 0 |
| Employee Benefits | 0 | 0 | 50 | 0 | 0 | 0 |
| Public Assistance | 48,736 | 51,235 | 52,990 | 54,703 | 56,094 | -1,221 |
| TOTAL | 48,736 | 51,235 | 53,043 | 54,703 | 56,094 | -1,221 |
FY2009 Spending Category Chart
EARMARK DESCRIPTION |
City / Town |
FY2009 GAA |
FY2009 9C Cuts |
|---|---|---|---|
| Advocacy Resource Center in New Bedford | New Bedford | 50,000 | -25,000 |
| Friendship Home Project | Norwell | 50,000 | -25,000 |