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13 <br /> Aid to <br /> Type of Old Age Depend. Disabil. General Adminis- <br /> Expenditure Assist. Children Assist. Relief tration Totals <br /> Subsistence $9,952.57 $8,980.70 $18,933.27 <br /> Food $1,704.21 1,704.21 <br /> Board 737.75 737.75 <br /> Clothing 125.83 125.83 <br /> Rent 24.00 24.00 <br /> Fuel 189.58 189.58 <br /> Medical 1,429.60 230.50 556.00 237.25 2,453.35 <br /> Salaries 1,719.64 1,719.64 <br /> Postage 37.90 37.90 <br /> Office Supplies 58.63 58.63 <br /> Transportation 4.00 4.00 <br /> Equipment 44.54 44.54 <br /> Household <br /> Repairs 278.72 278.72 <br /> Miscellaneous 25.17 25.17 <br /> Totals $11,660.89 $9,211.20 $556.00 $3,022.62 $1,885.88 $26,336.59 <br /> The following is a comparison of expenditures made dur- <br /> ing 1954 with those made in 1953. A distribution of costs is <br /> given to show the reimbursements from the Federal, State. <br /> and outside cities and towns funds. <br /> Financial Responsibility 1953 1954 <br /> Federal Share $10,636.03 $10,350.85 <br /> State Share 7,119.33 7,891.82 <br /> Other Cities and Towns 555.40 1,575.32 <br /> Local Share 5,889.87 6,518.60 <br /> Total Expenditures $24,200.63 $26,336.50 <br /> A study of the present conditions indicates that our case <br /> load and expenditures for 1955 will not change materially in <br /> relation to 1954. This forecast is only an estimate since we <br /> are subject to changes in legislation and economic conditions <br /> which may increase our costs for the coming year. In addition, <br /> the costs for medical needs of our clients and the expenditure <br /> that might be made by other cities and towns to persons <br /> therein, for whose aid the town of Mashpee is responsible, <br /> cannot be predicted. <br /> Respectfully submitted, <br /> FELICIO M. FRANCO, JR. <br /> Agent, Town of Mashpee, in <br /> accordance with Chapter 283, <br /> Acts of 1951. <br /> i. <br />