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59202000 - Community and State Operated Residential Services
Data Current as of: 6/22/2009
| Account | Description | FY2009 GAA |
FY2009 Total Spending |
|---|---|---|---|
| 5920-2000 | Community and State Operated Residential Services For vendor-operated, community-based, residential adult services, including intensive individual supports; provided, that $13,145,837 shall be expended in annualized funding for turning 22 clients who began receiving the services in fiscal year 2008 pursuant to item 5920-5000 of section 2 of chapter 61 of the acts of 2007; provided further, that the commissioner of the department of mental retardation shall transfer funds from this item to item 5920-2010, as necessary, pursuant to an allocation plan, which shall detail, by object class, the distribution of said funds to be transferred and which the commissioner shall file with the house and senate committees on ways and means 15 days before any such transfer; provided further, that not more than $5,000,000 shall be transferred from this item in fiscal year 2009; provided further, that not less than $500,000 shall be expended for Best Buddies Massachusetts; provided further, that not less than $100,000 shall be expended for the Massachusetts Special Olympics; provided further, that not less than $100,000 shall be expended for services to the developmentally disabled provided by Grow Associates, Inc.; and provided further, that $50,000 shall be expended for Mass Citizens Advocacy |
569,561,352 | 568,183,701 |
Note: Governor's veto was overridden. Text in red reflects vetoed language.
Veto Explanation: I am reducing this item to an amount consistent with my House 2 recommendation.
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 477 | 398 | 544 | 503 | 592 | -200 |
| Employee Benefits | 3 | 112 | 162 | 9 | 16 | 0 |
| Operating Expenses | 437 | 842 | 427 | 372 | 415 | 0 |
| Public Assistance | 473,656 | 497,336 | 519,676 | 545,729 | 568,538 | -1,178 |
| TOTAL | 474,573 | 498,689 | 520,808 | 546,613 | 569,561 | -1,378 |
FY2009 Spending Category Chart
EARMARK DESCRIPTION |
City / Town |
FY2009 GAA |
FY2009 9C Cuts |
|---|---|---|---|
| T22 annualization from 5920-5000 | Statewide | 13,145,837 | 0 |
| Best Buddies Massachusetts | Statewide | 500,000 | -250,000 |
| Special Olympics Massachusetts | Statewide | 100,000 | -50,000 |
| GROW Associates, Inc. in Stoughton | Stoughton | 100,000 | -50,000 |
| Mass Citizens Advocacy | Statewide | 50,000 | -25,000 |