This is not the official budget document.

Budget Summary FY2013

Department of Developmental Services
Data Current as of:  7/7/2012





FISCAL YEAR 2013 BUDGET TRACKING ($000)
Account  FY2013
House 1
FY2013
House Final
FY2013
Senate Final
FY2013
GAA
Budgetary Direct Appropriations 1,358,808 1,369,484 1,359,394 1,372,227
Direct Appropriations
DDS Service Coordination and Administration 63,18762,28563,38763,087
Transportation Services 013,61910,48712,487
Community Residential Services for the Developmentally Disabled 788,540788,090786,340788,562
DDS Rolland Court Monitor 040000
State Operated Residential Services 178,324178,323179,990180,836
Community Day and Work Programs 145,509132,523133,957133,523
Respite Family Supports for the Developmentally Disabled 41,00451,00441,00449,504
Autism Division 4,6364,6334,6384,635
Turning 22 Program and Services 5,0006,0006,0006,000
State Facilities for the Developmentally Disabled 132,458132,458133,443133,443
 
Retained Revenues
Templeton Farm Product Sales Retained Revenue 150150150150
 
Intragovernmental Service Spending6,500 6,500 6,500 6,500
Chargeback for Special Education Alternatives 6,5006,5006,5006,500
 
Federal Grant Spending77 77 77 77
Lifespan Respite Care Program 77777777
 
Trust and Other Spending * 3,219 0 0 0
Templeton Parents Guardians Friends Expendable Trust 10000
Department of Developmental Services' Commissioners' Trust 3,174000
DMR/UMASS Shriver Campus Fuel Costs Trust 21000
Belchertown Carousel Trust 14000


* 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.