 |
| Office of Disabilities and Community Services |
| |
FISCAL YEAR 2007 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2007
Budgetary
Recommendations |
FY 2007
Federal, Trust,
and ISF |
FY 2007
Total
Spending |
FY 2007
Budgetary
Non-Tax Revenue |
|
| Department of Mental Retardation |
1,163,919 |
13,242 |
1,177,161 |
430,385 |
|
| TOTAL |
1,163,919 |
13,242 |
1,177,161 |
430,385 |
| | | | Department of Mental Retardation |
1,177,160,756 |
| |
|
No related outside sections |
| |
| Budgetary Direct Appropriations |
1,163,918,537 |
| Direct Appropriations |
|
| |
| Department of Mental Retardation |
| | | 5911-1000 |
For the administration of the department of mental retardation |
13,121,897 |
| |
| Community Transportation Services for the Mentally Retarded |
| | | 5911-2000 |
For transportation costs associated with the adult services program |
14,063,821 |
| |
| Community Support Services for the Mentally Retarded |
| | | 5920-1000 |
For the operation of regional and area offices of the department |
55,914,599 |
| |
| Community Residential Supports for the Mentally Retarded |
| | | 5920-2000 |
For vendor-operated, community-based residential adult services, including intensive individual supports; provided, that $5,000,000 shall be expended for the fiscal year 2007 cost of the settlement agreement Rolland vs. Cellucci, so-called; and provided further, that the commissioner of the department of mental retardation may transfer funds from this item to item 5920-2010, as necessary, to provide clients receiving services from the department of mental retardation with appropriate supports in the least restrictive setting possible |
524,560,531 |
| |
| Residential Rate Initiative |
| | | 5920-2006 |
For the implementation of a residential rate initiative |
2,000,000 |
| |
| State-Operated Residential Supports for the Mentally Retarded |
| | | 5920-2010 |
For state-operated, community-based residential services for adults, including community-based health services for adults |
122,209,638 |
| |
| Boulet Lawsuit - Residential and Interim Services for the Mentally Retarded |
| | | 5920-2020 |
For the provision of services, including residential and interim services, to clients of the department, including those on the waiting list on July 14, 2000 |
86,361,602 |
| |
| Community Day and Work Programs for the Mentally Retarded |
| | | 5920-2025 |
For community-based day and work programs for adults with mental retardation |
117,434,430 |
| |
| Respite Family Supports for the Mentally Retarded |
| | | 5920-3000 |
For respite services and intensive family supports for the mentally retarded |
53,094,228 |
| |
| Autism Division |
| | | 5920-3010 |
For support services for families with autistic children through the autism division |
1,200,000 |
| |
| Services for the Mentally Retarded |
| | | 5920-5000 |
For services to clients of the department of mental retardation |
6,467,670 |
| |
| State Facilities for the Mentally Retarded |
| | | 5930-1000 |
For the operation of facilities for individuals with mental retardation; provided, that the department may allocate funds from this item to items 5920-2000, 5920-2010, and 5920-2025, as necessary, for residential and day services for clients formerly receiving inpatient care at inpatient care facilities for the mentally retarded to receive appropriate supports in the least restrictive setting possible |
167,390,121 |
| |
| Retained Revenues | |
| |
| Templeton Developmental Center Farm Product Sales 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 facility maintenance, an amount not to exceed $100,000 received from 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 |
8,000,000 |
| |
| Chargeback for Special Education Alternatives for Mentally Retarded Children |
| | | 5948-0012 |
For the operation of a program providing alternatives to residential placements for children with mental retardation, including the costs of intensive home-based supports provided for the purposes of item 7061-0012 |
8,000,000 |
| |
| Intragovernmental Service Fund |
100% |
| |
| |
| Federal Grant Spending |
353,663 |
| |
| Community Integrated Personal Assistant Services |
| | | 5947-0008 |
For the purposes of a federally funded grant entitled, Community Integrated Personal Assistant Services |
103,663 |
| |
| Family Support 360 - Project of National Significance |
| | | 5947-0010 |
For the purposes of a federally funded grant entitled, Family Support 360 - Project of National Significance |
250,000 |
| |
| Trust and Other Spending |
4,888,556 |
| |
| 5011-9101 |
Surety Money - Transportation of Mental Retardation Clients |
3,209 |
| |
| 5483-9101 |
Walter E. Fernald State School |
6,372 |
| |
| 5581-2600 |
School Lunch Program - Payments I |
1,883 |
| |
| 5781-2600 |
School Lunch Program - Payments II |
1,668 |
| |
| 5911-0001 |
Parents, Guardians, and Friends Expendable Trust |
3,303 |
| |
| 5911-2001 |
Department of Mental Retardation Commissioner's Trust |
4,863,665 |
| |
| 5920-0002 |
Belchertown Carousel Trust |
8,456 |
|
|
