| Account | Description | FY07 GAA |
FY08 GAA |
|---|---|---|---|
| 5911-1003 | Department of Mental Retardation Administration and Operations 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; and 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 2008 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; provided further, that the department shall submit a semi-annual report to the house and senate committees on ways and means detailing the total number of service coordinators within the department, the number of consumers served by said coordinators, and the amount of time spent per month per consumer; and provided further, that not less than $30,000 shall be allocated to Whole Children, Inc. of Hadley |
0 | 72,092,896 |
| SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 0 | 53,674 |
| Pensions & Benefits | 0 | 0 | 0 | 0 | 9,684 |
| Operating Expenses | 0 | 0 | 0 | 0 | 8,713 |
| Public Assistance | 0 | 0 | 0 | 0 | 21 |
| TOTAL | 0 | 0 | 0 | 0 | 72,093 |
| EARMARK DESCRIPTION |
FY08 |
|---|---|
| Whole Children, Inc | 30,000 |