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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
For the administration and operations of the department of mental retardation |
74,522,766 | ||||
| 5911-2000 | Community Transportation Services for the Mentally Retarded
For transportation costs associated with the adult services program |
14,137,324 | ||||
| 5920-2000 | Community Residential Supports for the Mentally Retarded
For vendor-operated, community-based residential adult services; provided, that the commissioner of the department of mental retardation may transfer funds from this item to item 5920-2010, as necessary, to provide clients receiving services from the department of mental retardation with appropriate supports in the least restrictive setting possible |
568,961,352 | ||||
| 5920-2006 | Residential Rate Increases
For the implementation of a residential rate initiative |
2,000,000 | ||||
| 5920-2010 | State-Operated Residential Supports for the Mentally Retarded
For state-operated, community-based residential services for adults, including community-based health services for adults |
137,630,099 | ||||
| 5920-2020 | Boulet Lawsuit - Residential and Interim Services for the Mentally Retarded
For the provision of services, including residential and interim services, to clients of the department, including those on the waiting list on July 14, 2000 |
88,340,110 | ||||
| 5920-2025 | Community Day and Work Programs for the Mentally Retarded
For community-based day and work programs for adults with mental retardation |
128,959,457 | ||||
| 5920-3000 | Respite Family Supports for the Mentally Retarded
For respite services and intensive family supports for the mentally retarded |
55,044,228 | ||||
| 5920-3010 | Autism Division
For support services for families with autistic children through the autism division |
3,287,118 | ||||
| 5920-5000 | Turning 22 Services for the Mentally Retarded
For services to clients of the department who turn 22 years of age during state fiscal year 2009 |
6,100,000 | ||||
| 5930-1000 | State Facilities for the Mentally Retarded
For the operation of facilities for individuals with mental retardation |
188,217,948 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Retained Revenues | ||||||
| 5982-1000 | Templeton Developmental Center Farm Product Sales Retained Revenue
The department of mental retardation may expend for program costs of the Templeton developmental center, including supplies, equipment, and facility maintenance, an amount not to exceed $150,000 received from the sale of milk and other farm-related products at the center; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system |
150,000 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Intragovernmental Service Spending | 8,000,000 | |||||
| 5948-0012 | Chargeback for Special Education Alternatives for Mentally Retarded Children
For the operation of a program providing alternatives to residential placements for children with mental retardation, including the costs of intensive home-based supports provided for the purposes of item 7061-0012
|
8,000,000 | ||||
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 394,000 | |
| 5947-0010 | Family Support 360 - Project of National Significance
For the purposes of a federally funded grant entitled, Family Support 360 - Project of National Significance |
230,000 |
| 5947-0011 | Real Choice Systems Change Grant Program
For the purposes of a federally funded grant entitled, 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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