Executive Office of Health and Human Services
Department of Mental Retardation
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Projected Recommended
FY95 FY96
Budgetary Direct Appropriations
DEPARTMENT OF MENTAL RETARDATION ADMINISTRATION
5911-1000 For the administration of the department of mental 6,468,278 6,478,822
retardation pursuant to the provisions of chapter
nineteen B of the General Laws
COMMUNITY SERVICES TRANSPORTATION
5911-2000 For the transportation costs associated with adult 24,117,437 24,214,970
services; provided, that the department shall provide
such services on the basis of priority of needs as
determined by the department
COMMUNITY SERVICES ADMINISTRATION
5920-1000 For the administration and program support of adult 7,834,247 7,781,920
services
RESIDENTIAL AND DAY COMMUNITY SERVICES
5920-2000 For the costs of services associated with residential 398,551,132 406,577,657
and day adult programs; provided, that a maintenance of
effort be made to continue services to retarded persons
in the community who are not eligible for services
through chapter seventy-one B of the General Laws,
including not more than eight million five hundred
thousand dollars in annualized funding for fiscal year
nineteen hundred and ninety-five priority one turning
twenty-two clients
RESPITE SERVICES AND INTENSIVE FAMILY AND INDIVIDUAL SUPPORT
5920-3000 For respite services and intensive family and 18,902,578 26,927,578
individual support
TURNING TWENTY-TWO COMMUNITY SERVICES
5920-5000 For turning twenty-two services; provided, that the 4,400,000 4,400,000
amount appropriated herein shall not annualize to more
than eight million five hundred thousand dollars in
fiscal year nineteen hundred and ninety-seven
OLDER UNSERVED ADULT SERVICES
5920-6000 For services to the older unserved 4,000,000 4,000,000
CHILD AND ADOLESCENT SERVICES
5920-8000 For child and adolescent services 3,536,077 3,536,077
FACILITY OPERATIONS
5930-1000 For facility operations for individuals with mental 238,625,152 242,623,726
retardation
.
Executive Office of Health and Human Services
Department of Mental Retardation
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Projected Recommended
FY95 FY96
GLAVIN REGIONAL CENTER MAINTENANCE AND OPERATIONS
5930-2000 6,108,655
Intragovernmental Service Spending
RESIDENTIAL SERVICES PILOT PROGRAM
5948-0012 For a residential services program, including the costs 800,000 800,000
of residential services provided for the purposes of
item 7061-0012, in section two of this act
Intragovernmental Service Fund . . . . . . . 100.00
Federal Grant Spending
PROJECT ENGAGE TEMPORARY CHILD CARE FOR CHILDREN WITH
DISABILITIES
5947-0004 For the purposes of a federally funded grant entitled, 127,500 170,099
Project Engage Temporary Child Care for Children with
Disabilities
Trust & Other Spending
5381-2600 11,515
5481-2605 2,200
5483-9101 28,000 15,000
5581-2600 4,351
5781-2600 1,669
5911-2001 3,500,000 2,200,000
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