41203000 - Employment and Homecare Assistance Including Independent Living and Turning 22

Account Description FY2009
GAA
FY2009  
Total  
Spending
  
4120-3000 Employment and Homecare Assistance Including Independent Living and Turning 22
For employment assistance services; provided, that vocational evaluation and employment services for severely disabled adults may, subject to appropriation, be provided; provided further, that not less than $100,000 shall be expended on special projects in the Charlestown neighborhood of Boston for people with disabilities; and provided further, that not less than $100,000 shall be expended for the Charlestown Navy Yard project for disabled adults in the Charlestown neighborhood of Boston

8,561,446 7,437,614  

Note:  Governor's veto was overridden.  Text in red reflects vetoed language.

Veto Explanation: I am striking language which earmarks funding for a program not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.

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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 559 610 634 745 750 -1
Employee Benefits 13 15 20 28 29 0
Operating Expenses 39 37 77 97 98 0
Public Assistance 7,228 7,306 7,728 7,575 7,684 -1,119
TOTAL 7,838 7,967 8,458 8,445 8,561 -1,120

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=9%, Employee Benefits=0%, Operating Expenses=1%, Public Assistance=90%



 
Earmarks

EARMARK DESCRIPTION

City / Town
FY2009
GAA
  FY2009    
  9C Cuts    
Charlestown Navy Yard Special Projects for disabled adults Boston / Charlestown100,000 -50,000  
Life Focus Center Boston / Charlestown100,000 -50,000