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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)
EMPLOYEE BENEFITS
Account FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
DDS Service Coordination and Administration 6,725 6,874 7,184 6,970 7,069
Community Residential Services for the Developmentally Disabled 144 157 195 177 179
State Operated Residential Services 2,830 3,738 4,007 3,318 3,392
Autism Division 15 17 19 20 25
State Facilities for the Developmentally Disabled 1,912 2,480 2,763 1,572 1,530
11,627 13,265 14,168 12,058 12,195