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Department of Mental Retardation
FY2007 GAA |
FY2008 House 1 |
FY2008 House Final |
FY2008 Senate Final |
FY2008 GAA |
||
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 1,172,536 | 1,215,834 | 1,228,179 | 1,218,500 | 1,226,416 | |
| Direct Appropriations | ||||||
| 5911-1000 | Department of Mental Retardation Central Administration | 13,324 | 0 | 0 | 14,516 | 0 |
| 5911-1003 | Department of Mental Retardation Administration and Operations | 0 | 73,678 | 73,256 | 0 | 72,093 |
| 5911-2000 | Community Transportation Services for the Mentally Retarded | 14,052 | 0 | 13,972 | 14,137 | 14,137 |
| 5920-1000 | Regional Administration | 55,915 | 0 | 0 | 57,047 | 0 |
| 5920-2000 | Community Residential Supports for the Mentally Retarded | 524,742 | 0 | 549,158 | 547,158 | 547,808 |
| 5920-2006 | Residential Rate Increases | 2,000 | 0 | 2,000 | 2,000 | 2,000 |
| 5920-2007 | Community Support Programs | 0 | 185,687 | 0 | 0 | 0 |
| 5920-2010 | State-Operated Residential Supports for the Mentally Retarded | 121,999 | 0 | 130,965 | 130,965 | 130,965 |
| 5920-2020 | Boulet Lawsuit - Residential and Interim Services for the Mentally Retarded | 86,362 | 0 | 87,813 | 87,813 | 87,813 |
| 5920-2025 | Community Day and Work Programs for the Mentally Retarded | 117,434 | 0 | 121,982 | 122,570 | 122,670 |
| 5920-2045 | Community Residential Programs | 0 | 767,435 | 0 | 0 | 0 |
| 5920-3000 | Respite Family Supports for the Mentally Retarded | 53,094 | 0 | 55,421 | 54,794 | 55,044 |
| 5920-3010 | Autism Division | 3,000 | 3,003 | 3,253 | 3,253 | 3,278 |
| 5920-5000 | Turning 22 Services for the Mentally Retarded | 8,500 | 5,500 | 7,500 | 7,700 | 7,700 |
| 5930-1000 | State Facilities for the Mentally Retarded | 172,013 | 180,431 | 182,759 | 176,398 | 182,759 |
| Retained Revenues | ||||||
| 5982-1000 | Templeton Developmental Center Farm Product Sales Retained Revenue | 100 | 100 | 100 | 150 | 150 |
| Intragovernmental Service Spending | 8,000 | 8,000 | 8,000 | 8,000 | 8,000 | |
| 5948-0012 | Chargeback for Special Education Alternatives for Mentally Retarded Children | 8,000 | 8,000 | 8,000 | 8,000 | 8,000 |
| Federal Grant Spending * | 354 | 354 | 354 | 0 | 0 | |
| 5947-0008 | Community Integrated Personal Assistant Services | 104 | 104 | 104 | 0 | 0 |
| 5947-0010 | Family Support 360 - Project of National Significance | 250 | 250 | 250 | 0 | 0 |
| Trust and Other Spending * | 0 | 4,889 | 0 | 0 | 0 | |
| 5011-9101 | Surety Money - Transportation of Mental Retardation Clients | 0 | 3 | 0 | 0 | 0 |
| 5483-9101 | Walter E. Fernald State School | 0 | 6 | 0 | 0 | 0 |
| 5581-2600 | School Lunch Program - Payments I | 0 | 2 | 0 | 0 | 0 |
| 5781-2600 | School Lunch Program - Payments II | 0 | 2 | 0 | 0 | 0 |
| 5911-0001 | Parents, Guardians and Friends Expendable Trust | 0 | 3 | 0 | 0 | 0 |
| 5911-2001 | Department of Mental Retardation Commissioner's Trust | 0 | 4,864 | 0 | 0 | 0 |
| 5920-0002 | Belchertown Carousel Trust | 0 | 8 | 0 | 0 | 0 |
* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.