Budgetary Direct Appropriations

SERVICES TO WAITING LIST UNSERVED OR UNDERSERVED CLIENTS
5920-4050	For services to clients identified by the department of mental retardation as unserved or underserved, so called, on the waiting list for services compiled by the department	35,838,105

TURNING 22 COMMUNITY SERVICES
5920-5000	For services to clients of the department of mental retardation who turn 22 years of age during fiscal year 2002	6,950,000

OLDER UNSERVED ADULT SERVICES
5920-6000	For services to the older unserved	6,750,000

CHILD AND ADOLESCENT COMMUNITY SERVICES
5920-8000	For the child and adolescent services program	5,385,287

DEPARTMENT OF MENTAL RETARDATION ADMINISTRATION
5911-1000	For the administration of the department of mental retardation	6,902,116

PROVIDER EMPLOYEES CERTIFICATION COSTS
5911-1210	For the costs of certifying in pharmaceutical administration direct care employees of private human services providers that deliver services under contract with the department of mental retardation; provided, that funds from this item shall be made available to said providers, upon the approval of the commissioner of mental retardation, for such additional temporary staffing as is necessary to ensure that all direct care employees attend certification training	1,544,650

COMMUNITY TRANSPORTATION SERVICES
5911-2000	For transportation costs associated with the adult services program	25,067,648

DEPARTMENT OF MENTAL RETARDATION EMPLOYEE CHARGEBACK COSTS
5911-9999	For the payment of charges assessed to the department of mental retardation for the payment of unemployment insurance, workers' compensation, Medicare tax, health security plan, and group insurance commission extended leave chargeback, so called	9,535,105

COMMUNITY SUPPORT SERVICES
5920-1000	For the operation of the adult services program	51,132,134

VENDOR-OPERATED COMMUNITY-BASED RESIDENTIAL SERVICES
5920-2000	For vendor-operated community-based residential adult services; provided, that not less than $5,600,000 shall be made available for the transition of nursing home residents who qualify for community residential services	378,839,774

STATE-OPERATED COMMUNITY-BASED RESIDENTIAL SERVICES
5920-2010	For state-operated community-based residential adult services, including community-based health services for adults	106,757,190

RESIDENTIAL AND INTERIM SERVICES WAITLIST
5920-2020	For services, including residential and interim services, to clients of the department including those on the waiting list on July 14, 2000	22,000,000

COMMUNITY-BASED DAY AND WORK PROGRAMS
5920-2025	For community-based day and work programs for adults	94,126,063

RESPITE SERVICES AND INTENSIVE FAMILY AND INDIVIDUAL SUPPORT
5920-3000	For respite services and intensive family and individual supports	52,316,056

STATE FACILITIES OPERATION
5930-1000	For the operation of facilities for individuals with mental retardation	172,851,390

Budgetary Retained Revenues

TEMPLETON FARM RETAINED REVENUE
5982-1000	The department of mental retardation is hereby authorized to expend for program costs of the Templeton developmental center, including supplies, equipment, and maintenance of the facility, an amount not to exceed $100,000 accrued through the sale of milk and other farm-related products at said center; provided, that notwithstanding the provisions of any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system	100,000

Intragovernmental Service Spending

RESIDENTIAL SERVICES PROGRAM INTRAGOVERNMENTAL CHARGEBACK
5948-0012	For a residential services program, including the costs of residential services provided for the purposes of item 7061-0012	7,500,000
	Intragovernmental Service Fund 100%

Trust and Other Spending

5483-9101

WALTER E FERNALD STATE SCHOOL

30,000

5911-0001

PARENTS, GUARDIANS, AND FRIENDS EXPENDABLE TRUST

2,000

5911-2001

DEPARTMENT OF MENTAL RETARDATION COMMISSIONER'S TRUST

3,500,000

5920-0002

BELCHERTOWN CAROUSEL TRUST

30,000