|
12
<br />The expenditures,
<br />with the Federal and State grants
<br />and Local shares
<br />are as follows:
<br />Federal
<br />Total
<br />Grants State Share Local Share
<br />O.A.A.
<br />$14,477.85
<br />$8,859.00 $3,591.91
<br />$2,026.94
<br />A.D.C.
<br />12,441.67
<br />7,007.00
<br />3,681.40
<br />1,753.27
<br />D.A.
<br />13,389.80
<br />3,518.80
<br />5,222.57
<br />4,648.43
<br />M.A.A.
<br />4,442.25
<br />2,447.74
<br />1,420.20
<br />574.31
<br />G.R.
<br />3,940.64
<br />3,940.64
<br />ADM.
<br />3,391.49
<br />1,558.65
<br />779.46
<br />1,053.38
<br />Totals
<br />$52,083.70
<br />$23,391.19 $14,695.54
<br />$13,996.97
<br />Included
<br />in the above expenditures
<br />were the
<br />following
<br />medical expenses:
<br />Nursing
<br />Phy-
<br />Hospital
<br />Home
<br />Clinics
<br />cians
<br />O.A.A.
<br />$1,679.50
<br />$20.00
<br />$841.00
<br />M.A.A.
<br />1,370.11
<br />$2,513.30
<br />133.00
<br />A.D.C.
<br />229.48
<br />16.50
<br />132.00
<br />D.A.
<br />6,239.43
<br />20.00
<br />1,004.85
<br />G.R.
<br />1,243.82
<br />262.52
<br />Totals
<br />$10,762.34
<br />$2,513.30
<br />$56.50
<br />$2,373.37
<br />Eye
<br />Dentists
<br />Drugs Glasses
<br />Others Totals
<br />O.A.A.
<br />$140.50 $601.79
<br />$8.50
<br />$30.00
<br />$3,320.79
<br />M.A.A.
<br />201.85
<br />2.00
<br />4,220.26
<br />A.D.C.
<br />325.00
<br />62.20 96.00
<br />2.00
<br />863.18
<br />D.A.
<br />448.29
<br />75.52
<br />7,788.09
<br />G.R.
<br />37.96
<br />34.31
<br />1,578.61
<br />Totals
<br />$465.00 $1,352.09
<br />$104.50
<br />$143.83
<br />$17,770.93
<br />Total Expenditures and net cost to Mashpee
<br />O.A.A.
<br />$14,477.85
<br />A.D.C.
<br />12,441.67
<br />D.A.
<br />13,389.80
<br />M.A.A
<br />4,442.25
<br />G.R.
<br />3,940.64
<br />Adm.
<br />3,391.49
<br />Total Expenditures
<br />$50,083.70
<br />
|