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| 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 | ||||||
| 5911-1003 | Department of Developmental Services Administration and Operations | 62,866 | 62,866 | 57,156 | 62,866 | 57,156 |
| 5911-2000 | Community Programs for the Intellectually Disabled | 172,914 | 193,967 | 12,037 | 11,641 | 11,641 |
| 5920-2000 | Community and State Operated Residential Services | 851,751 | 851,751 | 861,751 | 720,703 | 716,762 |
| 5920-2002 | DDS Rolland Court Monitor | 400 | 400 | 400 | 400 | 400 |
| 5920-2010 | State-Operated Residential Supports for the Intellectually Disabled | 0 | 0 | 0 | 145,584 | 142,989 |
| 5920-2025 | Community Day and Work Programs for the Intellectually Disabled | 0 | 0 | 119,989 | 116,268 | 115,268 |
| 5920-3000 | Respite Family Supports for the Intellectually Disabled | 0 | 0 | 46,521 | 45,004 | 45,004 |
| 5920-3010 | Autism Division | 4,076 | 4,076 | 4,128 | 4,130 | 4,128 |
| 5920-5000 | Turning 22 Program and Services | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 |
| 5930-1000 | State Facilities for the Intellectually Disabled | 150,209 | 150,209 | 149,993 | 150,209 | 149,993 |
| Retained Revenues | ||||||
| 5982-1000 | Templeton Developmental Center Farm Product Sales Retained Revenue | 150 | 150 | 150 | 150 | 150 |
| Intragovernmental Service Spending | 2,356 | 2,356 | 6,500 | 2,481 | 6,500 | |
| 5948-0012 | Chargeback for Special Ed Alternatives for Intellectually Disabled Children | 2,356 | 2,356 | 6,500 | 2,481 | 6,500 |
| Federal Grant Spending | 43 | 43 | 41 | 41 | 41 | |
| 5947-0011 | Real Choice Systems Change Grant Program | 43 | 43 | 41 | 41 | 41 |
| Trust and Other Spending * | 2,739 | 2,739 | 0 | 0 | 0 | |
| 5911-2001 | Department of Mental Retardation Commissioners' Trust | 2,707 | 2,707 | 0 | 0 | 0 |
| 5920-0002 | Belchertown Carousel Trust | 32 | 32 | 0 | 0 | 0 |
* 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.