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12
<br />Federal - State - Other Town Shares
<br />OAA
<br />Total
<br />Federal Share
<br />State Share
<br />Local Share
<br />OAA
<br />$12,010.30
<br />$8,189.40
<br />$2,547.27
<br />$1,273.63
<br />ADC
<br />10,235.85
<br />6,888.00
<br />2,855.54
<br />492.30 '
<br />DA
<br />8,629.20
<br />3,168.40
<br />3,303.50
<br />1,157,30
<br />MAA
<br />2,958.15
<br />1,389.10
<br />1,046.03
<br />513.02
<br />GR
<br />3,730.39
<br />.1...I ..
<br />_...
<br />3,730.39
<br />Adm.
<br />3,353.51
<br />1,575.42
<br />707.27
<br />1,070.82
<br />Total
<br />$40,917.39
<br />$21,210.32
<br />$10,459.61
<br />$9,247.96 i
<br />Included in the above expenditures were the
<br />following
<br />medical
<br />expenses:
<br />Dentist
<br />Other
<br />Totals
<br />Federal - State - Other Town Shares
<br />OAA
<br />Hospital
<br />Physician
<br />Nursing Home
<br />Drugs
<br />9,743.54
<br />OAA
<br />6,471.90
<br />319.00
<br />1,112.00
<br />542.30
<br />i
<br />ADC
<br />193.76
<br />128.00
<br />................
<br />7264
<br />DA
<br />1,695.88
<br />394.50
<br />24370.
<br />MAA
<br />33.00
<br />2,432.40
<br />.
<br />251.05
<br />GR
<br />1,155.00
<br />14.00
<br />................
<br />10.40
<br />Totals
<br />$3,044.64
<br />$888.50
<br />$2,432.40
<br />$1,120.09
<br />Eye Care
<br />Dentist
<br />Other
<br />Totals
<br />OAA
<br />12.00................
<br />12.0Q35.50
<br />908.80,'
<br />ADC
<br />179.00
<br />61.00
<br />22.50
<br />656,90
<br />Is'
<br />DA
<br />38.00
<br />140.00
<br />140.00
<br />2,652.08
<br />MAA
<br />. .
<br />2,716.45
<br />GRR
<br />- .
<br />29.00
<br />20.00
<br />1,228.40
<br />Totals
<br />$229.00
<br />$230.00
<br />$218.00
<br />$8,162.63
<br />i
<br />Total expenditures
<br />and net cost to Mashpee.
<br />OAA
<br />$12,010.30
<br />i
<br />ADCC
<br />10,235.84
<br />DA
<br />MAA
<br />8,629.20
<br />t
<br />GR
<br />2,958.15
<br />ADM.
<br />3,730.39
<br />3,353.51
<br />Total Expenditures
<br />$40,917.39
<br />Federal - State - Other Town Shares
<br />OAA
<br />ADC
<br />$10,736.67
<br />DA
<br />9,743.54
<br />GR—State—Other Towns
<br />6,471.90
<br />Adm.
<br />1,112.00
<br />Chapter 117—Sec. 5
<br />2,282.69
<br />OAA—Other Towns
<br />910.65
<br />652.72
<br />Total—Federal-State-other town shares
<br />34,345.30
<br />Net Cost to Mashpee
<br />Percentage Mashpee $6,572.09
<br />costs to total expenditures 16.1%
<br />
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