Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2008

Governor's Budget Recommendation FY2008

Department of Mental Retardation


FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
DEPARTMENT FY 2008
Budgetary
Recommendations		 FY 2008
Federal, Trust,
and ISF		 FY 2008
Total
Spending		 FY 2008
Budgetary
Non-Tax Revenue
Department of Mental Retardation 1,215,834 13,242 1,229,076 436,307
TOTAL 1,215,834 13,242 1,229,076 436,307

View line item language

account description amount
DEPARTMENT OF MENTAL RETARDATION 1,229,075,796
Budgetary Direct Appropriations 1,215,833,577
Direct Appropriations
5911-1003 Department of Mental Retardation Administration and Operations 73,677,966
5920-2007 Community Support Programs 185,686,848
5920-2045 Community Residential Programs 767,435,196
5920-3010 Autism Division 3,002,672
5920-5000 Turning 22 Services for the Mentally Retarded 5,500,000
5930-1000 State Facilities for the Mentally Retarded 180,430,895

account description amount
Retained Revenues
5982-1000 Templeton Developmental Center Farm Product Sales Retained Revenue 100,000

account description amount
Intragovernmental Service Spending 8,000,000
5948-0012 Chargeback for Special Education Alternatives for Mentally Retarded Children 8,000,000

account description amount
Federal Grant Spending 353,663
5947-0008 Community Integrated Personal Assistant Services 103,663
5947-0010 Family Support 360 - Project of National Significance 250,000

account description amount
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