| Account | FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 1,358,808 | 1,369,484 | 1,359,394 | 1,372,227 | |
| Direct Appropriations | |||||
| 5911-1003 | DDS Service Coordination and Administration | 63,187 | 62,285 | 63,387 | 63,087 |
| 5911-2000 | Transportation Services | 0 | 13,619 | 10,487 | 12,487 |
| 5920-2000 | Community Residential Services for the Developmentally Disabled | 788,540 | 788,090 | 786,340 | 788,562 |
| 5920-2002 | DDS Rolland Court Monitor | 0 | 400 | 0 | 0 |
| 5920-2010 | State Operated Residential Services | 178,324 | 178,323 | 179,990 | 180,836 |
| 5920-2025 | Community Day and Work Programs | 145,509 | 132,523 | 133,957 | 133,523 |
| 5920-3000 | Respite Family Supports for the Developmentally Disabled | 41,004 | 51,004 | 41,004 | 49,504 |
| 5920-3010 | Autism Division | 4,636 | 4,633 | 4,638 | 4,635 |
| 5920-5000 | Turning 22 Program and Services | 5,000 | 6,000 | 6,000 | 6,000 |
| 5930-1000 | State Facilities for the Developmentally Disabled | 132,458 | 132,458 | 133,443 | 133,443 |
| Retained Revenues | |||||
| 5982-1000 | Templeton Farm Product Sales Retained Revenue | 150 | 150 | 150 | 150 |
| Intragovernmental Service Spending | 6,500 | 6,500 | 6,500 | 6,500 | |
| 5948-0012 | Chargeback for Special Education Alternatives | 6,500 | 6,500 | 6,500 | 6,500 |
| Federal Grant Spending | 77 | 77 | 77 | 77 | |
| 5947-0012 | Lifespan Respite Care Program | 77 | 77 | 77 | 77 |
| Trust and Other Spending * | 3,219 | 0 | 0 | 0 | |
| 5911-0001 | Templeton Parents Guardians Friends Expendable Trust | 10 | 0 | 0 | 0 |
| 5911-2001 | Department of Developmental Services' Commissioners' Trust | 3,174 | 0 | 0 | 0 |
| 5911-3022 | DMR/UMASS Shriver Campus Fuel Costs Trust | 21 | 0 | 0 | 0 |
| 5920-0002 | Belchertown Carousel Trust | 14 | 0 | 0 | 0 |