This is not the official budget document.

Budget Summary FY2011

Department of Developmental Services
Data Current as of:  8/6/2010





FISCAL YEAR 2011 BUDGET TRACKING ($000)
Account  FY2011
House 2
FY2011
House 2
Revised
FY2011
House Final
FY2011
Senate Final
FY2011
GAA
Budgetary Direct Appropriations 1,247,366 1,268,419 1,257,127 1,261,956 1,248,493
Direct Appropriations
Department of Developmental Services Administration and Operations 62,86662,86657,15662,86657,156
Community Programs for the Intellectually Disabled 172,914193,96712,03711,64111,641
Community and State Operated Residential Services 851,751851,751861,751720,703716,762
DDS Rolland Court Monitor 400400400400400
State-Operated Residential Supports for the Intellectually Disabled 000145,584142,989
Community Day and Work Programs for the Intellectually Disabled 00119,989116,268115,268
Respite Family Supports for the Intellectually Disabled 0046,52145,00445,004
Autism Division 4,0764,0764,1284,1304,128
Turning 22 Program and Services 5,0005,0005,0005,0005,000
State Facilities for the Intellectually Disabled 150,209150,209149,993150,209149,993
 
Retained Revenues
Templeton Developmental Center Farm Product Sales Retained Revenue 150150150150150
 
Intragovernmental Service Spending2,356 2,356 6,500 2,481 6,500
Chargeback for Special Ed Alternatives for Intellectually Disabled Children 2,3562,3566,5002,4816,500
 
Federal Grant Spending43 43 41 41 41
Real Choice Systems Change Grant Program 4343414141
 
Trust and Other Spending * 2,739 2,739 0 0 0
Department of Mental Retardation Commissioners' Trust 2,7072,707000
Belchertown Carousel Trust 3232000


* 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.