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Department of Developmental Services
| DEPARTMENT | FY2011 Budgetary Recommendations |
FY2011 Federal, Trust, and ISF |
FY2011 Total Spending |
FY2011 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Developmental Services | 1,247,366 | 5,138 | 1,252,504 | 437,015 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF DEVELOPMENTAL SERVICES | 1,252,503,885 | |
| Budgetary Direct Appropriations | 1,247,365,846 | |
| Direct Appropriations | ||
| 5911-1003 | Department of Developmental Services Administration and Operations | 62,866,194 |
| 5911-2000 | Community Programs for the Intellectually Disabled | 172,913,700 |
| 5920-2000 | Community and State Operated Residential Services | 851,751,486 |
| 5920-2002 | DDS Rolland Court Monitor | 400,000 |
| 5920-3010 | Autism Division | 4,075,764 |
| 5920-5000 | Turning 22 Program and Services | 5,000,000 |
| 5930-1000 | State Facilities for the Intellectually Disabled | 150,208,702 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 5982-1000 | Templeton Developmental Center Farm Product Sales Retained Revenue | 150,000 |
| account | description | amount |
|---|---|---|
| Intragovernmental Service Spending | 2,356,000 | |
| 5948-0012 | Chargeback for Special Ed Alternatives for Intellectually Disabled Children | 2,356,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 43,139 | |
| 5947-0011 | Real Choice Systems Change Grant Program | 43,139 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 2,738,900 | |
| 5911-2001 | Department of Mental Retardation Commissioners' Trust | 2,706,600 |
| 5920-0002 | Belchertown Carousel Trust | 32,300 |
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