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Budget Summary FY2014

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Department of Developmental Services
Data Current as of:  9/11/2013








Historical Spending ($000)
WAGES & SALARIES
Account FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
DDS Service Coordination and Administration 51,581 45,762 46,608 48,486 49,388
Community Residential Services for the Developmentally Disabled 4,664 4,361 5,221 5,473 5,810
State Operated Residential Services 122,808 131,171 140,103 156,504 162,034
Autism Division 301 340 358 401 488
State Facilities for the Developmentally Disabled 121,586 113,948 105,925 97,283 88,655
300,940 295,584 298,215 308,148 306,374