Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

Department of Developmental Services




Fiscal Year 2012 Resource Summary ($000)
DEPARTMENT FY2012
Budgetary
Recommendations
FY2012
Federal, Trust,
and ISF
FY2012
Total
Spending
FY2012
Budgetary
Non-Tax Revenue
Department of Developmental Services 1,297,018 10,610 1,307,628 474,817

View line item language


account description amount
DEPARTMENT OF DEVELOPMENTAL SERVICES 1,307,627,793
Budgetary Direct Appropriations 1,297,018,239
Direct Appropriations
5911-1003 Department of Developmental Services Service Coordination & Administration 60,672,283
5911-2000 Transportation Services 11,641,431
5920-2000 Community Residential Supports for the Developmentally Disabled 751,797,120
5920-2002 DDS Rolland Court Monitor 400,000
5920-2010 State-Operated Residential Supports for the Developmentally Disabled 164,790,661
5920-2025 Community Day and Work Programs for the Developmentally Disabled 123,267,971
5920-3000 Respite Family Supports for the Developmentally Disabled 32,592,372
5920-3010 Autism Division 4,134,808
5920-5000 Turning 22 Program and Services 5,000,000
5930-1000 State Facilities for the Developmentally Disabled 142,571,593

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 Ed Alternatives for Developmentally Disabled Children 6,500,000
account description amount
Trust and Other Spending 4,109,554
5011-9101 Surety Money - Transportation of Mental Retardation Clients 1,069
5911-0001 Templeton Parents Guardians Friends Expendable Trust 9,704
5911-2001 Department of Mental Retardation Commissioners' Trust 4,084,781
5920-0002 Belchertown Carousel Trust 14,000


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