Budget Tracking Tool - Fiscal Year 2009

Budget Tracking Tool FY2009

Department of Mental Retardation


FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 1,226,416 1,267,350 1,272,787 1,267,638 1,271,886
Direct Appropriations
5911-1003 Department of Mental Retardation Administration and Operations 72,093 74,523 77,576 73,214 73,864
5911-2000 Community Transportation Services for the Mentally Retarded 14,137 14,137 14,137 14,137 14,137
5920-2000 Community Residential Supports for the Mentally Retarded 547,808 568,961 569,334 568,961 569,561
5920-2006 Residential Rate Increases 2,000 2,000 2,250 0 2,000
5920-2010 State-Operated Residential Supports for the Mentally Retarded 130,965 137,630 136,245 137,188 137,438
5920-2020 Boulet Lawsuit - Residential and Interim Services for the Mentally Retarded 87,813 88,340 88,174 87,972 87,972
5920-2025 Community Day and Work Programs for the Mentally Retarded 122,670 128,959 128,959 129,259 129,159
5920-3000 Respite Family Supports for the Mentally Retarded 55,044 55,044 55,294 55,994 56,094
5920-3010 Autism Division 3,278 3,287 5,422 6,064 6,264
5920-5000 Turning 22 Services for the Mentally Retarded 7,700 6,100 7,700 7,700 7,700
5930-1000 State Facilities for the Mentally Retarded 182,759 188,218 187,546 186,997 187,546
 
Retained Revenues
5982-1000 Templeton Developmental Center Farm Product Sales Retained Revenue 150 150 150 150 150
 
Intragovernmental Service Spending 8,000 8,000 8,000 10,000 10,000
5948-0012 Chargeback for Special Education Alternatives for Mentally Retarded Children 8,000 8,000 8,000 10,000 10,000
 
Federal Grant Spending 0 394 0 0 0
5947-0010 Family Support 360 - Project of National Significance 0 230 0 0 0
5947-0011 Real Choice Systems Change Grant Program 0 164 0 0 0
 
Trust and Other Spending * 0 4,217 0 0 0
5011-9101 Surety Money - Transportation of Mental Retardation Clients 0 2 0 0 0
5483-9101 Walter E. Fernald State School 0 11 0 0 0
5911-0001 Templeton Parents Guardians Friends Expendable Trust 0 13 0 0 0
5911-2001 Department of Mental Retardation Commissioner's Trust 0 4,167 0 0 0
5920-0002 Belchertown Carousel Trust 0 25 0 0 0


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.