Department of Developmental Services

FISCAL YEAR 2010 BUDGET TRACKING ($000)
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
Department of Developmental Services Administration and Operations 68,22567,22567,85067,22567,225
Community Programs for the Intellectually Disabled 146,870125,94513,56013,53713,537
Community and State Operated Residential Services 852,653844,414616,260699,954697,681
State-Operated Residential Supports for the Intellectually Disabled 00140,227144,559144,559
Boulet Lawsuit 0088,02700
Community Day and Work Programs for the Intellectually Disabled 00122,670116,989119,989
Respite Family Supports for the Intellectually Disabled 0055,45542,52146,521
Autism Division 3,7183,7904,5104,1234,123
Turning 22 Program and Services 7,7001,0217,7005,0005,000
State Facilities for the Intellectually Disabled 166,356161,615161,581166,356161,581
 
Retained Revenues
Templeton Developmental Center Farm Product Sales Retained Revenue 150150150150150
 
Intragovernmental Service Spending6,500 6,500 10,000 6,500 6,500
Chargeback for Special Ed Alternatives for Intellectually Disabled Children 6,5006,50010,0006,5006,500
 
Federal Grant Spending261 261 261 0 261
Family Support 360 - Project of National Significance 555555055
Real Choice Systems Change Grant Program 2062062060206
 
Trust and Other Spending * 4,122 4,122 0 0 0
Surety Money - Transportation of Mental Retardation Clients 11000
Walter E. Fernald State School 77000
Templeton Parents Guardians Friends Expendable Trust 99000
Department of Mental Retardation Commissioner's Trust 4,0914,091000
Belchertown Carousel Trust 1515000


* 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.