Executive Office of Health and Human Services              

                          Department of Mental Retardation                     

 =============================================================================================

                                                                       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                     

 =============================================================================================

                                                                       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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