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| Account | FY2010 House 1 |
FY2010 House 1 Revised |
FY2010 House Final |
FY2010 Senate Final |
FY2010 GAA |
|
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 1,245,671 | 1,204,160 | 1,277,990 | 1,260,415 | 1,260,367 | |
| Direct Appropriations | ||||||
| 5911-1003 | Department of Developmental Services Administration and Operations | 68,225 | 67,225 | 67,850 | 67,225 | 67,225 |
| 5911-2000 | Community Programs for the Intellectually Disabled | 146,870 | 125,945 | 13,560 | 13,537 | 13,537 |
| 5920-2000 | Community and State Operated Residential Services | 852,653 | 844,414 | 616,260 | 699,954 | 697,681 |
| 5920-2010 | State-Operated Residential Supports for the Intellectually Disabled | 0 | 0 | 140,227 | 144,559 | 144,559 |
| 5920-2020 | Boulet Lawsuit | 0 | 0 | 88,027 | 0 | 0 |
| 5920-2025 | Community Day and Work Programs for the Intellectually Disabled | 0 | 0 | 122,670 | 116,989 | 119,989 |
| 5920-3000 | Respite Family Supports for the Intellectually Disabled | 0 | 0 | 55,455 | 42,521 | 46,521 |
| 5920-3010 | Autism Division | 3,718 | 3,790 | 4,510 | 4,123 | 4,123 |
| 5920-5000 | Turning 22 Program and Services | 7,700 | 1,021 | 7,700 | 5,000 | 5,000 |
| 5930-1000 | State Facilities for the Intellectually Disabled | 166,356 | 161,615 | 161,581 | 166,356 | 161,581 |
| Retained Revenues | ||||||
| 5982-1000 | Templeton Developmental Center Farm Product Sales Retained Revenue | 150 | 150 | 150 | 150 | 150 |
| Intragovernmental Service Spending | 6,500 | 6,500 | 10,000 | 6,500 | 6,500 | |
| 5948-0012 | Chargeback for Special Ed Alternatives for Intellectually Disabled Children | 6,500 | 6,500 | 10,000 | 6,500 | 6,500 |
| Federal Grant Spending | 261 | 261 | 261 | 0 | 261 | |
| 5947-0010 | Family Support 360 - Project of National Significance | 55 | 55 | 55 | 0 | 55 |
| 5947-0011 | Real Choice Systems Change Grant Program | 206 | 206 | 206 | 0 | 206 |
| Trust and Other Spending * | 4,122 | 4,122 | 0 | 0 | 0 | |
| 5011-9101 | Surety Money - Transportation of Mental Retardation Clients | 1 | 1 | 0 | 0 | 0 |
| 5483-9101 | Walter E. Fernald State School | 7 | 7 | 0 | 0 | 0 |
| 5911-0001 | Templeton Parents Guardians Friends Expendable Trust | 9 | 9 | 0 | 0 | 0 |
| 5911-2001 | Department of Mental Retardation Commissioner's Trust | 4,091 | 4,091 | 0 | 0 | 0 |
| 5920-0002 | Belchertown Carousel Trust | 15 | 15 | 0 | 0 | 0 |
* 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.