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- Budget Comparison Download
Department of Mental Retardation
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.