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Department of Developmental Services
| DEPARTMENT | FY2012 Budgetary Recommendations |
FY2012 Federal, Trust, and ISF |
FY2012 Total Spending |
FY2012 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Developmental Services | 1,297,018 | 10,610 | 1,307,628 | 474,817 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF DEVELOPMENTAL SERVICES | 1,307,627,793 | |
| Budgetary Direct Appropriations | 1,297,018,239 | |
| Direct Appropriations | ||
| 5911-1003 | Department of Developmental Services Service Coordination & Administration | 60,672,283 |
| 5911-2000 | Transportation Services | 11,641,431 |
| 5920-2000 | Community Residential Supports for the Developmentally Disabled | 751,797,120 |
| 5920-2002 | DDS Rolland Court Monitor | 400,000 |
| 5920-2010 | State-Operated Residential Supports for the Developmentally Disabled | 164,790,661 |
| 5920-2025 | Community Day and Work Programs for the Developmentally Disabled | 123,267,971 |
| 5920-3000 | Respite Family Supports for the Developmentally Disabled | 32,592,372 |
| 5920-3010 | Autism Division | 4,134,808 |
| 5920-5000 | Turning 22 Program and Services | 5,000,000 |
| 5930-1000 | State Facilities for the Developmentally Disabled | 142,571,593 |
| 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 Ed Alternatives for Developmentally Disabled Children | 6,500,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 4,109,554 | |
| 5011-9101 | Surety Money - Transportation of Mental Retardation Clients | 1,069 |
| 5911-0001 | Templeton Parents Guardians Friends Expendable Trust | 9,704 |
| 5911-2001 | Department of Mental Retardation Commissioners' Trust | 4,084,781 |
| 5920-0002 | Belchertown Carousel Trust | 14,000 |
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