This is not the official budget document.

Budget Summary FY2009

91101900 - Elder Nutrition Program
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
9110-1900 Elder Nutrition Program
For the elder lunch program; 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; provided further that $40,000 shall be obligated for youth/elder outreach position at the Roche Family Community Center in West Roxbury; and provided further, that $300,000 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
6,804,740 6,479,866  

 
 
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 66 77 80 -1
Employee Benefits 0 0 1 4 4 0
Operating Expenses 0 22 23 0 0 0
Public Assistance 3,975 5,172 5,484 6,217 6,721 -323
TOTAL 3,975 5,194 5,574 6,298 6,805 -323

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=1%, Employee Benefits=0%, Public Assistance=99%



 
Earmarks

EARMARK DESCRIPTION

City / Town
FY2009
GAA
  FY2009    
  9C Cuts    
Community Physicians Associates Milton300,000 -150,000  
Senior FarmShare Program Western Massachusetts50,000 -25,000  
Roche Family Community Center - West Roxbury Boston / West Roxbury40,000 -20,000  
Grandparents as Parents Initiative Cambridge, Chicopee, Wrentham, Somerville, Attleboro, Natick, Fall River15,000 -7,500