59203000 - Respite Family Supports for the Mentally Retarded

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  

 
 
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 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

Pie Chart: Public Assistance=100%



 
Earmarks

EARMARK DESCRIPTION

City / Town
FY2009
GAA
  FY2009    
  9C Cuts    
Advocacy Resource Center in New Bedford New Bedford50,000 -25,000  
Friendship Home Project Norwell50,000 -25,000