Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Department of Developmental Services




Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations
FY2010
Federal, Trust,
and ISF
FY2010
Total
Spending
FY2010
Budgetary
Non-Tax Revenue
Department of Developmental Services 1,245,671 10,883 1,256,554 419,795

Hide line item language


account description amount
DEPARTMENT OF DEVELOPMENTAL SERVICES 1,256,554,206
Budgetary Direct Appropriations 1,245,670,784
Direct Appropriations
5911-1003 Department of Developmental Services Administration
For the administration and operation of the department of developmental services
68,224,506
5911-2000 Community Programs for the Mentally Retarded
For community-based day and work programs for adults, including transportation costs associated with the adult services program; provided, that transportation shall be provided on the basis of priority of need as determined by the department; provided further, that funds shall be expended for respite services and intensive family supports; and provided further, that the department shall pursue the highest rates of federal reimbursement possible for those services
146,869,768
5920-2000 Community and State Operated Residential Services
For state- and vendor-operated community-based residential adult services, including intensive individual supports and community-based health services; provided, that $2,263,600 shall be expended for court monitor costs and $25,476,450 shall be expended towards compliance with the terms of the Rolland settlement agreement, dated June 16, 2008, Civil Action No. 98-30208-KPN, filed in the United States District Court of Massachusetts in order to provide active services for class members; and provided further, that the department shall maximize federal reimbursement, whenever possible under federal regulation, for the direct and indirect costs of services provided by the employees funded in this item
852,653,065
5920-3010 Autism Division
For support services for families with autistic children through the autism division
3,717,509
5920-5000 Turning 22 Program and Services
For services to clients of the department who turn 22 years of age during state fiscal year 2010
7,700,000
5930-1000 State Facilities for the Mentally Retarded
For the operation of facilities for individuals with mental retardation
166,355,936

account description amount
Retained Revenues
5982-1000 Templeton Developmental Center Farm Product Sales Retained Revenue
The department of developmental services may expend for program costs of the Templeton developmental center, including supplies, equipment and facility maintenance, an amount not to exceed $150,000 received from the sale of milk and other farm-related products at the center; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
150,000

account description amount
Intragovernmental Service Spending 6,500,000
5948-0012 Chargeback for Special Education Alternatives for Mentally Retarded Children
For the operation of a program providing alternatives to residential placements for children with mental retardation, including the costs of intensive home-based supports provided for the purposes of item 7061-0012
                Intragovernmental Service Fund ............... 100%
6,500,000

account description amount
Federal Grant Spending 261,100
5947-0010 Family Support 360 - Project of National Significance
For the purposes of a federally funded grant entitled, Family Support 360 - Project of National Significance
55,000
5947-0011 Real Choice Systems Change Grant Program
For the purposes of a federally funded grant entitled, Real Choice Systems Change Grant Program
206,100
account description amount
Trust and Other Spending 4,122,322
5011-9101 Surety Money - Transportation of Mental Retardation Clients 1,069
5483-9101 Walter E. Fernald State School 7,000
5911-0001 Templeton Parents Guardians Friends Expendable Trust 8,704
5911-2001 Department of Mental Retardation Commissioner's Trust 4,090,549
5920-0002 Belchertown Carousel Trust 15,000


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