Quick Links
- Statewide Summary
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- All Account Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
| Account | FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 1,297,018 | 1,306,502 | 1,292,949 | 1,306,502 | |
| Direct Appropriations | |||||
| 5911-1003 | Department of Developmental Services Service Coordination & Administration | 60,672 | 60,672 | 57,614 | 60,672 |
| 5911-2000 | Transportation Services | 11,641 | 11,641 | 11,641 | 11,641 |
| 5920-2000 | Community Residential Supports for the Developmentally Disabled | 751,797 | 751,797 | 751,797 | 751,797 |
| 5920-2002 | DDS Rolland Court Monitor | 400 | 400 | 400 | 400 |
| 5920-2010 | State-Operated Residential Supports for the Developmentally Disabled | 164,791 | 164,791 | 164,194 | 164,791 |
| 5920-2025 | Community Day and Work Programs for the Developmentally Disabled | 123,268 | 124,268 | 123,268 | 124,268 |
| 5920-3000 | Respite Family Supports for the Developmentally Disabled | 32,592 | 41,004 | 32,592 | 41,004 |
| 5920-3010 | Autism Division | 4,135 | 4,621 | 4,135 | 4,621 |
| 5920-5000 | Turning 22 Program and Services | 5,000 | 5,000 | 5,000 | 5,000 |
| 5930-1000 | State Facilities for the Developmentally Disabled | 142,572 | 142,157 | 142,157 | 142,157 |
| Retained Revenues | |||||
| 5982-1000 | Templeton Developmental Center Farm Product Sales Retained Revenue | 150 | 150 | 150 | 150 |
| Intragovernmental Service Spending | 6,500 | 6,500 | 13,000 | 6,500 | |
| 5948-0012 | Chargeback for Special Ed Alternatives for Developmentally Disabled Children | 6,500 | 6,500 | 13,000 | 6,500 |
| Federal Grant Spending | 0 | 90 | 193 | 193 | |
| 5947-0011 | Real Choice Systems Change Grant Program | 0 | 0 | 103 | 103 |
| 5947-0012 | Lifespan Respite Care Program | 0 | 90 | 90 | 90 |
| Trust and Other Spending * | 4,110 | 0 | 0 | 0 | |
| 5011-9101 | Surety Money - Transportation of Mental Retardation Clients | 1 | 0 | 0 | 0 |
| 5911-0001 | Templeton Parents Guardians Friends Expendable Trust | 10 | 0 | 0 | 0 |
| 5911-2001 | Department of Mental Retardation Commissioners' Trust | 4,085 | 0 | 0 | 0 |
| 5920-0002 | Belchertown Carousel Trust | 14 | 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.