Budgetary Direct Appropriations

DEPARTMENT OF MENTAL RETARDATION ADMINISTRATION
5911-1000	For the administration of the department of mental retardation	14,984,369

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	1,437,451

COMMUNITY TRANSPORTATION SERVICES
5911-2000	For transportation costs associated with the adult services program	16,545,333

COMMUNITY-BASED RESIDENTIAL AND SUPPORT SERVICES
5920-2000	For the operation of community support services programs including, but not limited to, vendor-operated and state-operated community-based residential adult services and community-based health services for adults; provided, that not less than $5,000,000 shall be made available for the transition of nursing home residents who qualify for community residential services	589,426,530

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	40,000,000

COMMUNITY-BASED DAY AND WORK PROGRAMS
5920-2025	For community-based day and work programs for adults	107,524,716

RESPITE SERVICES AND INTENSIVE FAMILY AND INDIVIDUAL SUPPORT
5920-3000	For respite services and intensive family and individual supports	64,022,438

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 2003	6,950,000

STATE FACILITIES OPERATION
5930-1000	For the operation of facilities for individuals with mental retardation; provided, that the commissioner of mental retardation may transfer a total amount not to exceed 3 per cent of the amount appropriated herein to items 5920-2000 and 5920-2025	167,008,708

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%

Federal Grant Spending

FAMILY SUPPORT PROGRAM
5947-0006	For the purposes of a federally funded grant entitled, Family Support Program	25,000

MASSACHUSETTS BRIDGES TO COMMUNITY PROJECT
5947-0007	For the purposes of a federally funded grant entitled, Massachusetts Bridges to Community Project	350,000

Trust and Other Spending

5483-9101

WALTER E. FERNALD STATE SCHOOL

10,000

5911-0001

PARENTS, GUARDIANS, AND FRIENDS EXPENDABLE TRUST

10,000

5911-2001

DEPARTMENT OF MENTAL RETARDATION COMMISSIONER`S TRUST

3,500,000

5920-0002

BELCHERTOWN CAROUSEL TRUST

16,500