| DEPARTMENT | FY 2013 Budgetary Recommendations |
FY 2013 Federal, Trust, and ISF |
FY 2013 Total Spending |
FY 2013 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Developmental Services | 1,358,808 | 9,796 | 1,368,604 | 515,868 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF DEVELOPMENTAL SERVICES | 1,368,604,421 | |
| Budgetary Direct Appropriations | 1,358,808,302 | |
| Direct Appropriations | ||
| 5911-1003 | DDS Service Coordination and Administration | 63,187,472 |
| 5920-2000 | Community Residential Services for the Developmentally Disabled | 788,539,636 |
| 5920-2010 | State Operated Residential Services | 178,324,106 |
| 5920-2025 | Community Day and Work Programs | 145,509,365 |
| 5920-3000 | Respite Family Supports for the Developmentally Disabled | 41,004,298 |
| 5920-3010 | Autism Division | 4,635,921 |
| 5920-5000 | Turning 22 Program and Services | 5,000,000 |
| 5930-1000 | State Facilities for the Developmentally Disabled | 132,457,504 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 5982-1000 | Templeton Farm Product Sales Retained Revenue | 150,000 |
| account | description | amount |
|---|---|---|
| Intragovernmental Service Spending | 6,500,000 | |
| 5948-0012 | Chargeback for Special Education Alternatives | 6,500,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 77,199 | |
| 5947-0012 | Lifespan Respite Care Program | 77,199 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 3,218,920 | |
| 5911-0001 | Templeton Parents Guardians Friends Expendable Trust | 9,704 |
| 5911-2001 | Department of Developmental Services' Commissioners' Trust | 3,173,858 |
| 5911-3022 | DMR/UMASS Shriver Campus Fuel Costs Trust | 21,358 |
| 5920-0002 | Belchertown Carousel Trust | 14,000 |