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

Governor's Budget Recommendation FY2008

Department of Mental Retardation


HISTORICAL BUDGET LEVELS ($000)
Account FY05
GAA 		FY06
GAA 		FY07
GAA 		FY07
Projected
Spending 		FY08
House 1
5911-1000 Department of Mental Retardation Central Administration 13,102 12,799 13,324 14,872 0
5911-1003 Department of Mental Retardation Administration and Operations 0 0 0 0 73,678
5911-2000 Community Transportation Services for the Mentally Retarded 13,782 13,892 14,052 14,052 0
5920-1000 Regional Administration 52,317 53,491 55,915 57,609 0
5920-2000 Community Residential Supports for the Mentally Retarded 476,615 500,174 524,742 523,866 0
5920-2006 Residential Rate Increases 0 0 2,000 2,000 0
5920-2007 Community Support Programs 0 0 0 0 185,687
5920-2010 State-Operated Residential Supports for the Mentally Retarded 113,270 119,557 121,999 129,646 0
5920-2020 Boulet Lawsuit - Residential and Interim Services for the Mentally Retarded 70,000 85,614 86,362 86,477 0
5920-2025 Community Day and Work Programs for the Mentally Retarded 109,171 113,309 117,434 117,738 0
5920-2045 Community Residential Programs 0 0 0 0 767,435
5920-3000 Respite Family Supports for the Mentally Retarded 48,800 51,290 53,094 53,094 0
5920-3010 Autism Division 0 1,200 3,000 3,000 3,003
5920-5000 Turning 22 Services for the Mentally Retarded 6,468 6,468 8,500 8,500 5,500
5930-1000 State Facilities for the Mentally Retarded 160,220 165,986 172,013 183,292 180,431
5982-1000 Templeton Developmental Center Farm Product Sales Retained Revenue 100 100 100 100 100
TOTAL 1,063,845 1,123,879 1,172,536 1,194,247 1,215,834

* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.