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Department of Mental Retardation
| 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 |
| 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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