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Department of Developmental Services
| DEPARTMENT | FY2011 Budgetary Recommendations |
FY2011 Federal, Trust, and ISF |
FY2011 Total Spending |
FY2011 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Developmental Services | 1,247,366 | 5,138 | 1,252,504 | 437,015 |
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| DEPARTMENT OF DEVELOPMENTAL SERVICES | 1,252,503,885 | |||||
| Budgetary Direct Appropriations | 1,247,365,846 | |||||
| Direct Appropriations | ||||||
| 5911-1003 | Department of Developmental Services Administration and Operations
For the administration and operation of the department of developmental services |
62,866,194 | ||||
| 5911-2000 | Community Programs for the Intellectually Disabled
For community-based day and work programs for adults, including transportation costs associated with the adult services program; provided, that transportation shall be provided on the basis of priority of need as determined by the department; provided further, that funds shall be expended for respite services and intensive family supports; and provided further, that the department shall pursue the highest rates of federal reimbursement possible for those services |
172,913,700 | ||||
| 5920-2000 | Community and State Operated Residential Services
For state- and vendor-operated community-based residential adult services, including intensive individual supports and community-based health services; provided, that funds shall be expended towards compliance with the terms of the Rolland settlement agreement, dated June 16, 2008, Civil Action No. 98-30208-KPN, filed in the United States District Court of Massachusetts in order to provide active services for class members; and provided further, that the department shall maximize federal reimbursement, whenever possible under federal regulation, for the direct and indirect costs of services provided by the employees funded in this item |
851,751,486 | ||||
| 5920-2002 | DDS Rolland Court Monitor
For court monitor costs in compliance with the terms of the Rolland settlement agreement, dated June 16, 2008, Civil Action No. 98-30208-KPN, filed in the United States District Court of Massachusetts in order to provide active services for class members |
400,000 | ||||
| 5920-3010 | Autism Division
For support services for families with autistic children through the autism division |
4,075,764 | ||||
| 5920-5000 | Turning 22 Program and Services
For services to clients of the department who turn 22 years of age during state fiscal year 2011 |
5,000,000 | ||||
| 5930-1000 | State Facilities for the Intellectually Disabled
For the operation of facilities for individuals with intellectual disabilities |
150,208,702 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Retained Revenues | ||||||
| 5982-1000 | Templeton Developmental Center Farm Product Sales Retained Revenue
The department of developmental services may expend for program costs of the Templeton developmental center, including supplies, equipment and facility maintenance, an amount not to exceed $150,000 received from the sale of milk and other farm-related products at the center; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system |
150,000 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Intragovernmental Service Spending | 2,356,000 | |||||
| 5948-0012 | Chargeback for Special Ed Alternatives for Intellectually Disabled Children
For the operation of a program providing alternatives to residential placements for children with intellectual disabilities, including the costs of intensive home-based supports provided for the purposes of item 7061-0012
|
2,356,000 | ||||
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 43,139 | |
| 5947-0011 | Real Choice Systems Change Grant Program
For the purposes of a federally funded grant entitled, Real Choice Systems Change Grant Program |
43,139 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 2,738,900 | |
| 5911-2001 | Department of Mental Retardation Commissioners' Trust | 2,706,600 |
| 5920-0002 | Belchertown Carousel Trust | 32,300 |
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