| Account | Description | FY2009 GAA |
FY2009 Total Spending |
|---|---|---|---|
| 5911-1003 | Department of Developmental Services Administration For the administration and operations of the department of mental retardation; provided, that the department shall not charge user fees for transportation or community day services; provided further, that the department shall not charge fees for eligibility determination for services provided by the department or for applications of requests for transfer of guardianship; provided further, that notwithstanding any general or special law to the contrary, in fiscal year 2009 the comptroller shall transfer from the department of mental retardation trust fund established under section 2RRR of chapter 29 of the General Laws an amount sufficient to reflect the costs of the assessment on public facilities collected under section 27 of chapter 118G of the General Laws and an amount sufficient to fund rate increases for services provided to MassHealth members by nonpublic intermediate care facilities and community-based residences; provided further, the comptroller shall transfer the federal financial participation received as a result of expenditures funded by the assessments to an account established for the department of mental retardation to administer for the purposes described above; provided further, that the assessments shall not be collected and the expenditures shall not be authorized until the department of mental retardation and the executive office of health and human services certify the receipt of federal approval of any home and community-based waiver amendments and related Title XIX state plan amendments, if required |
73,863,906 | 72,684,106 |
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 56,064 | 56,020 | -263 |
| Employee Benefits | 0 | 0 | 0 | 10,823 | 7,819 | -5 |
| Operating Expenses | 0 | 0 | 0 | 9,807 | 10,004 | 0 |
| Public Assistance | 0 | 0 | 0 | 1 | 21 | 0 |
| TOTAL | 0 | 0 | 0 | 76,695 | 73,864 | -268 |
FY2009 Spending Category Chart