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Department of Developmental Services
| DEPARTMENT | FY2010 Budgetary Recommendations |
FY2010 Federal, Trust, and ISF |
FY2010 Total Spending |
FY2010 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Developmental Services | 1,245,671 | 10,883 | 1,256,554 | 419,795 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF DEVELOPMENTAL SERVICES | 1,256,554,206 | |
| Budgetary Direct Appropriations | 1,245,670,784 | |
| Direct Appropriations | ||
| 5911-1003 | Department of Developmental Services Administration | 68,224,506 |
| 5911-2000 | Community Programs for the Mentally Retarded | 146,869,768 |
| 5920-2000 | Community and State Operated Residential Services | 852,653,065 |
| 5920-3010 | Autism Division | 3,717,509 |
| 5920-5000 | Turning 22 Program and Services | 7,700,000 |
| 5930-1000 | State Facilities for the Mentally Retarded | 166,355,936 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 5982-1000 | Templeton Developmental Center Farm Product Sales Retained Revenue | 150,000 |
| account | description | amount |
|---|---|---|
| Intragovernmental Service Spending | 6,500,000 | |
| 5948-0012 | Chargeback for Special Education Alternatives for Mentally Retarded Children | 6,500,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 261,100 | |
| 5947-0010 | Family Support 360 - Project of National Significance | 55,000 |
| 5947-0011 | Real Choice Systems Change Grant Program | 206,100 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 4,122,322 | |
| 5011-9101 | Surety Money - Transportation of Mental Retardation Clients | 1,069 |
| 5483-9101 | Walter E. Fernald State School | 7,000 |
| 5911-0001 | Templeton Parents Guardians Friends Expendable Trust | 8,704 |
| 5911-2001 | Department of Mental Retardation Commissioner's Trust | 4,090,549 |
| 5920-0002 | Belchertown Carousel Trust | 15,000 |
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