Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

Massachusetts Developmental Disabilities Council




Fiscal Year 2013 Resource Summary ($000)
DEPARTMENT FY 2013
Budgetary
Recommendations
FY 2013
Federal, Trust,
and ISF
FY 2013
Total
Spending
FY 2013
Budgetary
Non-Tax Revenue
Massachusetts Developmental Disabilities Council 86 2,144 2,230 0

View line item language


account description amount
MASSACHUSETTS DEVELOPMENTAL DISABILITIES COUNCIL 2,230,035
Budgetary Direct Appropriations 86,000
1100-1708 MDDC Trust Account Match 86,000

account description amount
Federal Grant Spending 1,739,632
1100-1703 Implementation of the Federal Developmental Disabilities Act 1,739,632
account description amount
Trust and Other Spending 404,403
1100-1704 Developmental Disability (DD) Suite Expendable Trust 404,403


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