Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Department of Mental Retardation




Fiscal Year 2009 Resource Summary ($000)
DEPARTMENT FY 2009
Budgetary
Recommendations
FY 2009
Federal, Trust,
and ISF
FY 2009
Total
Spending
FY 2009
Budgetary
Non-Tax Revenue
Department of Mental Retardation 1,267,350 12,611 1,279,961 439,149

View line item language


account description amount
DEPARTMENT OF MENTAL RETARDATION 1,279,961,256
Budgetary Direct Appropriations 1,267,350,402
Direct Appropriations
5911-1003 Department of Mental Retardation Administration and Operations 74,522,766
5911-2000 Community Transportation Services for the Mentally Retarded 14,137,324
5920-2000 Community Residential Supports for the Mentally Retarded 568,961,352
5920-2006 Residential Rate Increases 2,000,000
5920-2010 State-Operated Residential Supports for the Mentally Retarded 137,630,099
5920-2020 Boulet Lawsuit - Residential and Interim Services for the Mentally Retarded 88,340,110
5920-2025 Community Day and Work Programs for the Mentally Retarded 128,959,457
5920-3000 Respite Family Supports for the Mentally Retarded 55,044,228
5920-3010 Autism Division 3,287,118
5920-5000 Turning 22 Services for the Mentally Retarded 6,100,000
5930-1000 State Facilities for the Mentally Retarded 188,217,948

account description amount
Retained Revenues
5982-1000 Templeton Developmental Center Farm Product Sales Retained Revenue 150,000

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 394,000
5947-0010 Family Support 360 - Project of National Significance 230,000
5947-0011 Real Choice Systems Change Grant Program 164,000
account description amount
Trust and Other Spending 4,216,854
5011-9101 Surety Money - Transportation of Mental Retardation Clients 1,604
5483-9101 Walter E. Fernald State School 10,594
5911-0001 Templeton Parents Guardians Friends Expendable Trust 12,556
5911-2001 Department of Mental Retardation Commissioner's Trust 4,167,100
5920-0002 Belchertown Carousel Trust 25,000


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