Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Department of Developmental Services




Historical Budget Levels ($000)
Account FY2007
      GAA
FY2008
      GAA
FY2009
      GAA
FY2009
Projected
Spending *
FY2010  
   House 1
5911-1003 Department of Developmental Services Administration 0 72,093 73,864 71,828 68,225
5911-2000 Community Programs for the Mentally Retarded 14,052 14,137 14,137 17,137 146,870
5920-2000 Community and State Operated Residential Services 524,742 547,808 569,561 567,321 852,653
5920-3010 Autism Division 3,000 3,278 6,264 4,460 3,718
5920-5000 Turning 22 Program and Services 8,500 7,700 7,700 7,700 7,700
5930-1000 State Facilities for the Mentally Retarded 172,013 182,759 187,546 180,827 166,356
5982-1000 Templeton Developmental Center Farm Product Sales Retained Revenue 100 150 150 150 150
TOTAL 722,408 827,925 859,223 849,423 1,245,671

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.


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