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

Governor's Budget Recommendation FY 2013

Department of Developmental Services




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
Department of Developmental Services 1,358,808 9,796 1,368,604 515,868

View line item language


account description amount
DEPARTMENT OF DEVELOPMENTAL SERVICES 1,368,604,421
Budgetary Direct Appropriations 1,358,808,302
Direct Appropriations
5911-1003 DDS Service Coordination and Administration 63,187,472
5920-2000 Community Residential Services for the Developmentally Disabled 788,539,636
5920-2010 State Operated Residential Services 178,324,106
5920-2025 Community Day and Work Programs 145,509,365
5920-3000 Respite Family Supports for the Developmentally Disabled 41,004,298
5920-3010 Autism Division 4,635,921
5920-5000 Turning 22 Program and Services 5,000,000
5930-1000 State Facilities for the Developmentally Disabled 132,457,504

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

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

account description amount
Federal Grant Spending 77,199
5947-0012 Lifespan Respite Care Program 77,199
account description amount
Trust and Other Spending 3,218,920
5911-0001 Templeton Parents Guardians Friends Expendable Trust 9,704
5911-2001 Department of Developmental Services' Commissioners' Trust 3,173,858
5911-3022 DMR/UMASS Shriver Campus Fuel Costs Trust 21,358
5920-0002 Belchertown Carousel Trust 14,000


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