Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Department of Developmental Services




Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations
FY2010
Federal, Trust,
and ISF
FY2010
Total
Spending
FY2010
Budgetary
Non-Tax Revenue
Department of Developmental Services 1,245,671 10,883 1,256,554 419,795

View line item language


account description amount
DEPARTMENT OF DEVELOPMENTAL SERVICES 1,256,554,206
Budgetary Direct Appropriations 1,245,670,784
Direct Appropriations
5911-1003 Department of Developmental Services Administration 68,224,506
5911-2000 Community Programs for the Mentally Retarded 146,869,768
5920-2000 Community and State Operated Residential Services 852,653,065
5920-3010 Autism Division 3,717,509
5920-5000 Turning 22 Program and Services 7,700,000
5930-1000 State Facilities for the Mentally Retarded 166,355,936

account description amount
Retained Revenues
5982-1000 Templeton Developmental Center Farm Product Sales Retained Revenue 150,000

account description amount
Intragovernmental Service Spending 6,500,000
5948-0012 Chargeback for Special Education Alternatives for Mentally Retarded Children 6,500,000

account description amount
Federal Grant Spending 261,100
5947-0010 Family Support 360 - Project of National Significance 55,000
5947-0011 Real Choice Systems Change Grant Program 206,100
account description amount
Trust and Other Spending 4,122,322
5011-9101 Surety Money - Transportation of Mental Retardation Clients 1,069
5483-9101 Walter E. Fernald State School 7,000
5911-0001 Templeton Parents Guardians Friends Expendable Trust 8,704
5911-2001 Department of Mental Retardation Commissioner's Trust 4,090,549
5920-0002 Belchertown Carousel Trust 15,000


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