This is not the official budget document.

Budget Summary FY2014

Department of Developmental Services
Data Current as of:  9/11/2013





FISCAL YEAR 2014 BUDGET TRACKING ($000)
Account  FY2014
House 1
FY2014
House Final
FY2014
Senate Final
FY2014
GAA
Budgetary Direct Appropriations 1,474,714 1,460,537 1,464,439 1,463,329
Direct Appropriations
DDS Service Coordination and Administration 64,74264,06363,94264,042
Transportation Services 13,02413,02412,48713,024
Community Residential Services for the Developmentally Disabled 860,298846,152849,684847,152
State Operated Residential Services 191,438189,475189,938189,938
Community Day and Work Programs 161,873161,873161,373161,873
Respite Family Supports for the Developmentally Disabled 49,50451,50451,50452,364
Autism Division 4,6135,6235,6135,613
Turning 22 Program and Services 6,0006,0007,0006,500
State Facilities for the Developmentally Disabled 123,070122,672122,747122,672
 
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 Spending23 23 23 23
Lifespan Respite Care Program 23232323
 
Trust and Other Spending * 25,000 0 0 0
School Lunch Program-payments 2000
School Lunch Program-payments 2000
Templeton Parents Guardians Friends Expendable Trust 29000
Department of Mental Retardation Commissioner's Trust 24,942000
DMR/UMASS Shriver Campus Fuel Costs Trust 21000
Belchertown Carousel Trust 4000


* 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.