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| Account | FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 1,474,714 | 1,460,537 | 1,464,439 | 1,463,329 | |
| Direct Appropriations | |||||
| 5911-1003 | DDS Service Coordination and Administration | 64,742 | 64,063 | 63,942 | 64,042 |
| 5911-2000 | Transportation Services | 13,024 | 13,024 | 12,487 | 13,024 |
| 5920-2000 | Community Residential Services for the Developmentally Disabled | 860,298 | 846,152 | 849,684 | 847,152 |
| 5920-2010 | State Operated Residential Services | 191,438 | 189,475 | 189,938 | 189,938 |
| 5920-2025 | Community Day and Work Programs | 161,873 | 161,873 | 161,373 | 161,873 |
| 5920-3000 | Respite Family Supports for the Developmentally Disabled | 49,504 | 51,504 | 51,504 | 52,364 |
| 5920-3010 | Autism Division | 4,613 | 5,623 | 5,613 | 5,613 |
| 5920-5000 | Turning 22 Program and Services | 6,000 | 6,000 | 7,000 | 6,500 |
| 5930-1000 | State Facilities for the Developmentally Disabled | 123,070 | 122,672 | 122,747 | 122,672 |
| 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 | 23 | 23 | 23 | 23 | |
| 5947-0012 | Lifespan Respite Care Program | 23 | 23 | 23 | 23 |
| Trust and Other Spending * | 25,000 | 0 | 0 | 0 | |
| 5581-2600 | School Lunch Program-payments | 2 | 0 | 0 | 0 |
| 5781-2600 | School Lunch Program-payments | 2 | 0 | 0 | 0 |
| 5911-0001 | Templeton Parents Guardians Friends Expendable Trust | 29 | 0 | 0 | 0 |
| 5911-2001 | Department of Mental Retardation Commissioner's Trust | 24,942 | 0 | 0 | 0 |
| 5911-3022 | DMR/UMASS Shriver Campus Fuel Costs Trust | 21 | 0 | 0 | 0 |
| 5920-0002 | Belchertown Carousel Trust | 4 | 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.