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Department of Developmental Services
| DEPARTMENT | FY2012 Budgetary Recommendations |
FY2012 Federal, Trust, and ISF |
FY2012 Total Spending |
FY2012 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Developmental Services | 1,297,018 | 10,610 | 1,307,628 | 474,817 |
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| DEPARTMENT OF DEVELOPMENTAL SERVICES | 1,307,627,793 | |||||
| Budgetary Direct Appropriations | 1,297,018,239 | |||||
| Direct Appropriations | ||||||
| 5911-1003 | Department of Developmental Services Service Coordination & Administration
For the service coordination and administration of the department of developmental services |
60,672,283 | ||||
| 5911-2000 | Transportation Services
For transportation costs associated with the adult services program; provided, that the department shall provide transportation on the basis of priority of need as determined by the department |
11,641,431 | ||||
| 5920-2000 | Community Residential Supports for the Developmentally Disabled
For vendor-operated, community-based, residential adult services, including intensive individual supports; provided, that the commissioner of the department of developmental services shall transfer funds from this item to item 5920-2010, as necessary, pursuant to an allocation plan, which shall detail, by object class, the distribution of the funds to be transferred and which the commissioner shall file with the house and senate committees on ways and means 15 days before the transfer; and provided further, that not more than $5,000,000 shall be transferred from this item in fiscal year 2012 |
751,797,120 | ||||
| 5920-2002 | DDS Rolland Court Monitor
For court monitor costs in 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 |
400,000 | ||||
| 5920-2010 | State-Operated Residential Supports for the Developmentally Disabled
For state-operated, community-based, residential services for adults, including community-based health services; provided, that funds shall be expended to comply with the terms of the Boulet v. Cellucci settlement agreement |
164,790,661 | ||||
| 5920-2025 | Community Day and Work Programs for the Developmentally Disabled
For community-based day and work programs for adults |
123,267,971 | ||||
| 5920-3000 | Respite Family Supports for the Developmentally Disabled
For respite services and intensive family supports |
32,592,372 | ||||
| 5920-3010 | Autism Division
For support services for families with autistic children through the autism division |
4,134,808 | ||||
| 5920-5000 | Turning 22 Program and Services
For services to clients of the department who turn 22 years of age during state fiscal year 2012 |
5,000,000 | ||||
| 5930-1000 | State Facilities for the Developmentally Disabled
For the operation of facilities for individuals with intellectual disabilities; provided, that the department may allocate funds from this item to items 5920-2000, 5920-2010, and 5920-2025, as necessary, under allocation plans submitted to the house and senate committees on ways and means 30 days before any transfer, for residential and day services for clients formerly receiving inpatient care at ICF/MRs |
142,571,593 | ||||
| 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 Ed Alternatives for Developmentally Disabled Children
For the operation of a program providing alternatives to residential placements for children with intellectual disabilities, including the costs of intensive home-based supports provided for the purposes of item 7061-0012
|
6,500,000 | ||||
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 4,109,554 | |
| 5011-9101 | Surety Money - Transportation of Mental Retardation Clients | 1,069 |
| 5911-0001 | Templeton Parents Guardians Friends Expendable Trust | 9,704 |
| 5911-2001 | Department of Mental Retardation Commissioners' Trust | 4,084,781 |
| 5920-0002 | Belchertown Carousel Trust | 14,000 |
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